erpnext/erpnext/accounts/report/trial_balance/trial_balance.js

// 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;
					}
<<<<<<< HEAD
					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,
						});
					});
				},
			},
			{
				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: "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,
	};
=======
				}
			}
		},
		{
			"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_for_opening",
			"label": __("With Period Closing Entry For Opening Balances"),
			"fieldtype": "Check",
			"default": 1
		},
		{
			"fieldname": "with_period_closing_entry_for_current_period",
			"label": __("Period Closing Entry For Current Period"),
			"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
}
>>>>>>> 6e6c818084 (feat: Period-wise closing entries for TB (#39712))

	erpnext.utils.add_dimensions("Trial Balance", 6);
});