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72 lines
1.6 KiB
JavaScript
72 lines
1.6 KiB
JavaScript
const frappe = require('frappejs');
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const title = 'Trial Balance';
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module.exports = {
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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: '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: '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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linkFields: [
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{
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label: 'Clear Filters',
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type: 'secondary',
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action: async report => {
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await report.getReportData({});
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report.usedToReRender += 1;
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}
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}
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],
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getColumns(data) {
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const columns = [
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{ label: 'Account', fieldtype: 'Data', fieldname: 'account', width: 340 },
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{
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label: '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: 'Opening (Cr)',
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fieldtype: 'Currency',
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fieldname: 'openingCredit'
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},
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{ label: 'Debit', fieldtype: 'Currency', fieldname: 'debit' },
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{ label: 'Credit', fieldtype: 'Currency', fieldname: 'credit' },
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{
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label: '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: '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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