feat: add accounting dimensions in ledger summary reports

erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js

@@ -92,5 +92,27 @@ frappe.query_reports["Customer Ledger Summary"] = {
 			fieldtype: "Data",
 			hidden: 1,
 		},
+		{
+			fieldname: "cost_center",
+			label: __("Cost Center"),
+			fieldtype: "MultiSelectList",
+			get_data: function (txt) {
+				return frappe.db.get_link_options("Cost Center", txt, {
+					company: frappe.query_report.get_filter_value("company"),
+				});
+			},
+		},
+		{
+			fieldname: "project",
+			label: __("Project"),
+			fieldtype: "MultiSelectList",
+			get_data: function (txt) {
+				return frappe.db.get_link_options("Project", txt, {
+					company: frappe.query_report.get_filter_value("company"),
+				});
+			},
+		},
 	],
 };
+
+erpnext.utils.add_dimensions("Customer Ledger Summary", 14);

erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py

@@ -6,6 +6,12 @@ import frappe
 from frappe import _, qb, scrub
 from frappe.utils import getdate, nowdate
 
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+	get_accounting_dimensions,
+	get_dimension_with_children,
+)
+from erpnext.accounts.report.financial_statements import get_cost_centers_with_children
+
 
 class PartyLedgerSummaryReport:
 	def __init__(self, filters=None):
@@ -13,6 +19,12 @@ class PartyLedgerSummaryReport:
 		self.filters.from_date = getdate(self.filters.from_date or nowdate())
 		self.filters.to_date = getdate(self.filters.to_date or nowdate())
 
+		if self.filters.get("cost_center"):
+			self.filters.cost_center = frappe.parse_json(self.filters.get("cost_center"))
+
+		if self.filters.get("project"):
+			self.filters.project = frappe.parse_json(self.filters.get("project"))
+
 		if not self.filters.get("company"):
 			self.filters["company"] = frappe.db.get_single_value("Global Defaults", "default_company")
 
@@ -259,7 +271,7 @@ class PartyLedgerSummaryReport:
 			f"""
 			select
 				gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
-				gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field}
+				gle.against_voucher,  gle.cost_center, gle.project, gle.debit, gle.credit, gle.is_opening {join_field}
 			from `tabGL Entry` gle
 			{join}
 			where
@@ -334,6 +346,27 @@ class PartyLedgerSummaryReport:
 					where supplier_group=%(supplier_group)s)"""
 				)
 
+		if self.filters.get("cost_center"):
+			self.filters.cost_center = get_cost_centers_with_children(self.filters.cost_center)
+			conditions.append("gle.cost_center in %(cost_center)s")
+
+		if self.filters.get("project"):
+			conditions.append("gle.project in %(project)s")
+
+		accounting_dimensions = get_accounting_dimensions(as_list=False)
+
+		if accounting_dimensions:
+			for dimension in accounting_dimensions:
+				if not dimension.disabled and dimension.document_type != "Finance Book":
+					if self.filters.get(dimension.fieldname):
+						if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+							self.filters[dimension.fieldname] = get_dimension_with_children(
+								dimension.document_type, self.filters.get(dimension.fieldname)
+							)
+							conditions.append(f"{dimension.fieldname} in %({dimension.fieldname})s")
+						else:
+							conditions.append(f"{dimension.fieldname} in %({dimension.fieldname})s")
+
 		return " and ".join(conditions)
 
 	def get_return_invoices(self):

erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js

@@ -74,5 +74,27 @@ frappe.query_reports["Supplier Ledger Summary"] = {
 			fieldtype: "Data",
 			hidden: 1,
 		},
+		{
+			fieldname: "cost_center",
+			label: __("Cost Center"),
+			fieldtype: "MultiSelectList",
+			get_data: function (txt) {
+				return frappe.db.get_link_options("Cost Center", txt, {
+					company: frappe.query_report.get_filter_value("company"),
+				});
+			},
+		},
+		{
+			fieldname: "project",
+			label: __("Project"),
+			fieldtype: "MultiSelectList",
+			get_data: function (txt) {
+				return frappe.db.get_link_options("Project", txt, {
+					company: frappe.query_report.get_filter_value("company"),
+				});
+			},
+		},
 	],
 };
+
+erpnext.utils.add_dimensions("Supplier Ledger Summary", 11);