refactor: barebones functions

(cherry picked from commit ceaa1be729)

erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js

@@ -2,5 +2,48 @@
 // For license information, please see license.txt
 
 frappe.query_reports["Cheques and Deposits Incorrectly cleared"] = {
-	filters: [],
+	filters: [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			reqd: 1,
+			default: frappe.defaults.get_user_default("Company"),
+		},
+		{
+			fieldname: "account",
+			label: __("Bank Account"),
+			fieldtype: "Link",
+			options: "Account",
+			default: frappe.defaults.get_user_default("Company")
+				? locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]
+				: "",
+			reqd: 1,
+			get_query: function () {
+				var company = frappe.query_report.get_filter_value("company");
+				return {
+					query: "erpnext.controllers.queries.get_account_list",
+					filters: [
+						["Account", "account_type", "in", "Bank, Cash"],
+						["Account", "is_group", "=", 0],
+						["Account", "disabled", "=", 0],
+						["Account", "company", "=", company],
+					],
+				};
+			},
+		},
+		{
+			fieldname: "report_date",
+			label: __("Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+			reqd: 1,
+		},
+		{
+			fieldname: "include_pos_transactions",
+			label: __("Include POS Transactions"),
+			fieldtype: "Check",
+		},
+	],
 };

erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py

@@ -1,9 +1,44 @@
 # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-# import frappe
+import frappe
+from frappe import _
 
 
 def execute(filters=None):
 	columns, data = [], []
 	return columns, data
+
+
+def get_columns():
+	return [
+		{"fieldname": "posting_date", "label": _("Posting Date"), "fieldtype": "Date", "width": 90},
+		{
+			"fieldname": "payment_document",
+			"label": _("Payment Document Type"),
+			"fieldtype": "Data",
+			"width": 220,
+		},
+		{
+			"fieldname": "payment_entry",
+			"label": _("Payment Document"),
+			"fieldtype": "Dynamic Link",
+			"options": "payment_document",
+			"width": 220,
+		},
+		{
+			"fieldname": "debit",
+			"label": _("Debit"),
+			"fieldtype": "Currency",
+			"options": "account_currency",
+			"width": 120,
+		},
+		{
+			"fieldname": "credit",
+			"label": _("Credit"),
+			"fieldtype": "Currency",
+			"options": "account_currency",
+			"width": 120,
+		},
+		{"fieldname": "clearance_date", "label": _("Clearance Date"), "fieldtype": "Date", "width": 110},
+	]