Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fixes for debit_or_credit in account tree grid report

Browse Source
This commit is contained in:
Nabin Hait 2014-03-05 11:30:28 +05:30
parent 53822ae9d0
commit 2b57ecbd6c
2 changed files with 7 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
erpnext/accounts/page/financial_analytics/financial_analytics.js
View File

@ -148,16 +148,16 @@ erpnext.FinancialAnalytics = erpnext.AccountTreeGrid.extend({
if(!ac.parent_account && me.apply_filter(ac, "company")) {
if(me.pl_or_bs == "Balance Sheet") {
var valid_account = ac.is_pl_account!="Yes";
var do_addition_for = "Debit";
var do_addition_for = "Asset";
} else {
var valid_account = ac.is_pl_account=="Yes";
var do_addition_for = "Credit";
var do_addition_for = "Income";
}
if(valid_account) {
$.each(me.columns, function(i, col) {
if(col.formatter==me.currency_formatter) {
if(!net_profit[col.field]) net_profit[col.field] = 0;
if(ac.debit_or_credit==do_addition_for) {
if(ac.root_type==do_addition_for) {
net_profit[col.field] += ac[col.field];
} else {
net_profit[col.field] -= ac[col.field];
@ -172,8 +172,8 @@ erpnext.FinancialAnalytics = erpnext.AccountTreeGrid.extend({
}
},
add_balance: function(field, account, gl) {
account[field] = flt(account[field]) +
((account.debit_or_credit == "Debit" ? 1 : -1) * (flt(gl.debit) - flt(gl.credit)))
account[field] = flt(account[field]) + ((in_list(["Asset", "Expense"],
account.root_type) ? 1 : -1) * (flt(gl.debit) - flt(gl.credit)));
},
init_account: function(d) {
// set 0 values for all columns

4
erpnext/public/js/account_tree_grid.js
View File

@ -152,7 +152,7 @@ erpnext.AccountTreeGrid = frappe.views.TreeGridReport.extend({
// balance of previous fiscal_year should
// not be part of opening of pl account balance
} else {
if(account.debit_or_credit=='Debit') {
if(in_list(["Asset", "Expense"], account.root_type)) {
account.opening_debit += (v.debit - v.credit);
} else {
account.opening_credit += (v.credit - v.debit);
@ -164,7 +164,7 @@ erpnext.AccountTreeGrid = frappe.views.TreeGridReport.extend({
account.credit += v.credit;
}
// closing
if(account.debit_or_credit=='Debit') {
if(in_list(["Asset", "Expense"], account.root_type)) {
account.closing_debit = account.opening_debit + account.debit - account.credit;
} else {
account.closing_credit = account.opening_credit - account.debit + account.credit;