general_ledger: show against account, set title, and show is_opening as opening
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@ -135,8 +135,7 @@ erpnext.AccountsChart = Class.extend({
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show_ledger: function() {
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show_ledger: function() {
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var me = this;
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var me = this;
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var node = me.selected_node();
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var node = me.selected_node();
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wn.set_route('Report', 'GL Entry', 'General Ledger',
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wn.set_route("general-ledger", "account=" + node.data('label'));
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this.ctype + '=' + node.data('label'));
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},
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},
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new_node: function() {
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new_node: function() {
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if(this.ctype=='Account') {
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if(this.ctype=='Account') {
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@ -45,6 +45,9 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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open_btn: true,
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open_btn: true,
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doctype: "'Account'"
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doctype: "'Account'"
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}},
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}},
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{id: "against_accont", name: "Against Account", field: "against_account",
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width: 240, hidden: this.is_default("account")},
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{id: "debit", name: "Debit", field: "debit", width: 100,
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{id: "debit", name: "Debit", field: "debit", width: 100,
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formatter: this.currency_formatter},
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formatter: this.currency_formatter},
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{id: "credit", name: "Credit", field: "credit", width: 100,
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{id: "credit", name: "Credit", field: "credit", width: 100,
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@ -139,8 +142,10 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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var data = wn.report_dump.data["GL Entry"];
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var data = wn.report_dump.data["GL Entry"];
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var out = [];
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var out = [];
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if(!this.account_by_name)
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if(!this.account_by_name) {
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this.account_by_name = this.make_name_map(wn.report_dump.data["Account"]);
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this.account_by_name = this.make_name_map(wn.report_dump.data["Account"]);
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this.make_voucher_acconuts_map();
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}
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var me = this;
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var me = this;
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@ -167,7 +172,7 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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: true) && (me.voucher_no ? item.voucher_no==me.voucher_no : true)) {
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: true) && (me.voucher_no ? item.voucher_no==me.voucher_no : true)) {
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var date = dateutil.str_to_obj(item.posting_date);
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var date = dateutil.str_to_obj(item.posting_date);
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if(date < from_date) {
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if(date < from_date || item.is_opening=="Yes") {
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opening.debit += item.debit;
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opening.debit += item.debit;
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opening.credit += item.credit;
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opening.credit += item.credit;
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} else if(date <= to_date) {
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} else if(date <= to_date) {
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@ -175,7 +180,12 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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totals.credit += item.credit;
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totals.credit += item.credit;
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}
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}
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if(me.apply_filters(item)) {
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if(me.account) {
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item.against_account = me.voucher_accounts[item.voucher_type + ":"
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+ item.voucher_no][(item.debit > 0 ? "credits" : "debits")].join(", ");
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}
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if(me.apply_filters(item) && item.is_opening=="No") {
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out.push(item);
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out.push(item);
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}
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}
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}
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}
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@ -189,6 +199,8 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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if(!me.is_default("account")) {
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if(!me.is_default("account")) {
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me.appframe.set_title("General Ledger: " + me.account);
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if(me.account_by_name[me.account].debit_or_credit == "Debit") {
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if(me.account_by_name[me.account].debit_or_credit == "Debit") {
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opening.debit -= opening.credit; opening.credit = 0;
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opening.debit -= opening.credit; opening.credit = 0;
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closing.debit -= closing.credit; closing.credit = 0;
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closing.debit -= closing.credit; closing.credit = 0;
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@ -198,11 +210,34 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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}
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}
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var out = [opening].concat(out).concat([totals, closing]);
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var out = [opening].concat(out).concat([totals, closing]);
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} else {
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} else {
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me.appframe.set_title("General Ledger");
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var out = out.concat([totals]);
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var out = out.concat([totals]);
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}
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}
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this.data = out;
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this.data = out;
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},
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},
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make_voucher_acconuts_map: function() {
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this.voucher_accounts = {};
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var data = wn.report_dump.data["GL Entry"];
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for(var i=0, j=data.length; i<j; i++) {
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var gl = data[i];
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if(!this.voucher_accounts[gl.voucher_type + ":" + gl.voucher_no])
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this.voucher_accounts[gl.voucher_type + ":" + gl.voucher_no] = {
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debits: [],
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credits: []
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}
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var va = this.voucher_accounts[gl.voucher_type + ":" + gl.voucher_no];
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if(gl.debit > 0) {
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va.debits.push(gl.account);
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} else {
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va.credits.push(gl.account);
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}
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}
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},
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get_plot_data: function() {
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get_plot_data: function() {
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var data = [];
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var data = [];
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var me = this;
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var me = this;
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@ -87,11 +87,9 @@ erpnext.toolbar.add_modules = function() {
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erpnext.toolbar.set_new_comments = function(new_comments) {
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erpnext.toolbar.set_new_comments = function(new_comments) {
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var navbar_nc = $('.navbar-new-comments');
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var navbar_nc = $('.navbar-new-comments');
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if(wn.container.page && wn.container.page.page_name=="messages")
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if(cint(new_comments)) {
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return;
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if(new_comments) {
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navbar_nc.text(new_comments);
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navbar_nc.addClass('navbar-new-comments-true')
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navbar_nc.addClass('navbar-new-comments-true')
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navbar_nc.text(new_comments);
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} else {
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} else {
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navbar_nc.removeClass('navbar-new-comments-true');
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navbar_nc.removeClass('navbar-new-comments-true');
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navbar_nc.text(0);
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navbar_nc.text(0);
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