Files
erpnext/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js
2012-11-06 17:35:25 +05:30

44 lines
1.9 KiB
JavaScript
Executable File

// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
report.customize_filters = function() {
var me = this;
var set_filter_property = function(dt, field, property, value) {
if (me.filter_fields_dict[dt + FILTER_SEP + field])
me.filter_fields_dict[dt + FILTER_SEP + field].df[property] = value;
}
this.hide_all_filters();
filter_list_main = ['Debit To', 'From Posting Date', 'To Posting Date', "Company"]
for(var i=0;i<filter_list_main.length;i++) {
set_filter_property("Sales Invoice", filter_list_main[i], "filter_hide", 0);
}
filter_list_item = ["Item", "item Group", "Brand Name", "Cost Center"]
for(var i=0;i<filter_list_item.length;i++) {
set_filter_property("Sales Invoice Item", filter_list_item[i], "filter_hide", 0);
}
set_filter_property("Sales Invoice", "From Posting Date", "in_first_page", 1);
set_filter_property("Sales Invoice", "To Posting Date", "in_first_page", 1);
set_filter_property("Sales Invoice", "Item", "in_first_page", 1);
set_filter_property("Sales Invoice", "From Posting Date",
"report_default", sys_defaults.year_start_date);
set_filter_property("Sales Invoice", "To Posting Date",
"report_default", dateutil.obj_to_str(new Date()));
set_filter_property("Sales Invoice", "Company",
"report_default", sys_defaults.company);
}