2022-02-16 06:19:16 +00:00
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import frappe, { t } from 'frappe';
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2021-12-21 09:21:13 +00:00
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import getCommonExportActions from '../commonExporter';
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2019-11-19 19:14:15 +00:00
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2018-10-25 20:57:34 +00:00
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const title = 'Trial Balance';
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2021-11-04 10:31:26 +00:00
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export default {
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title: title,
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method: 'trial-balance',
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treeView: true,
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filterFields: [
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{
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fieldtype: 'Date',
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fieldname: 'fromDate',
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label: t`From Date`,
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size: 'small',
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placeholder: 'From Date',
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required: 1,
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default: async () => {
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return (await frappe.getSingle('AccountingSettings')).fiscalYearStart;
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},
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},
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{
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fieldtype: 'Date',
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size: 'small',
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placeholder: 'To Date',
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fieldname: 'toDate',
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label: t`To Date`,
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required: 1,
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default: async () => {
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return (await frappe.getSingle('AccountingSettings')).fiscalYearEnd;
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},
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},
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],
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actions: getCommonExportActions('trial-balance'),
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getColumns() {
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const columns = [
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{ label: t`Account`, fieldtype: 'Data', fieldname: 'account', width: 2 },
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{
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label: t`Opening (Dr)`,
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fieldtype: 'Currency',
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fieldname: 'openingDebit',
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},
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{
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label: t`Opening (Cr)`,
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fieldtype: 'Currency',
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fieldname: 'openingCredit',
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},
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{ label: t`Debit`, fieldtype: 'Currency', fieldname: 'debit' },
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{ label: t`Credit`, fieldtype: 'Currency', fieldname: 'credit' },
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{
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label: t`Closing (Dr)`,
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fieldtype: 'Currency',
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fieldname: 'closingDebit',
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},
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{
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label: t`Closing (Cr)`,
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fieldtype: 'Currency',
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fieldname: 'closingCredit',
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},
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];
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return columns;
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},
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};
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