// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt frappe.require("assets/erpnext/js/financial_statements.js", function () { frappe.query_reports["Trial Balance"] = { filters: [ { fieldname: "company", label: __("Company"), fieldtype: "Link", options: "Company", default: frappe.defaults.get_user_default("Company"), reqd: 1, }, { fieldname: "fiscal_year", label: __("Fiscal Year"), fieldtype: "Link", options: "Fiscal Year", default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()), reqd: 1, on_change: function (query_report) { var fiscal_year = query_report.get_values().fiscal_year; if (!fiscal_year) { return; } frappe.model.with_doc("Fiscal Year", fiscal_year, function (r) { var fy = frappe.model.get_doc("Fiscal Year", fiscal_year); frappe.query_report.set_filter_value({ from_date: fy.year_start_date, to_date: fy.year_end_date, }); }); }, }, { <<<<<<< HEAD fieldname: "from_date", label: __("From Date"), fieldtype: "Date", default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1], }, { fieldname: "to_date", label: __("To Date"), fieldtype: "Date", default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2], ======= "fieldname": "from_date", "label": __("From Date"), "fieldtype": "Date", "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1], }, { "fieldname": "to_date", "label": __("To Date"), "fieldtype": "Date", <<<<<<< HEAD "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), with_dates=true)[2], >>>>>>> 4496a6760e (fix: Default year start and end dates in reports) ======= "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2], >>>>>>> 2341061852 (fix: Default year start and end date in reports) }, { fieldname: "cost_center", label: __("Cost Center"), fieldtype: "Link", options: "Cost Center", get_query: function () { var company = frappe.query_report.get_filter_value("company"); return { doctype: "Cost Center", filters: { company: company, }, }; }, }, { fieldname: "project", label: __("Project"), fieldtype: "Link", options: "Project", }, { fieldname: "finance_book", label: __("Finance Book"), fieldtype: "Link", options: "Finance Book", }, { fieldname: "presentation_currency", label: __("Currency"), fieldtype: "Select", options: erpnext.get_presentation_currency_list(), }, { fieldname: "with_period_closing_entry", label: __("Period Closing Entry"), fieldtype: "Check", default: 1, }, { fieldname: "show_zero_values", label: __("Show zero values"), fieldtype: "Check", }, { fieldname: "show_unclosed_fy_pl_balances", label: __("Show unclosed fiscal year's P&L balances"), fieldtype: "Check", }, { fieldname: "include_default_book_entries", label: __("Include Default FB Entries"), fieldtype: "Check", default: 1, }, { fieldname: "show_net_values", label: __("Show net values in opening and closing columns"), fieldtype: "Check", default: 1, }, ], formatter: erpnext.financial_statements.formatter, tree: true, name_field: "account", parent_field: "parent_account", initial_depth: 3, }; erpnext.utils.add_dimensions("Trial Balance", 6); });