From 73519e1cae45cabaee3f0f08ef86d248968e9f54 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Thu, 11 Oct 2012 14:04:27 +0530 Subject: [PATCH] fixed new Trial Balance Report --- public/js/account_tree_grid.js | 2 +- startup/report_data_map.py | 13 ++++++++++++- 2 files changed, 13 insertions(+), 2 deletions(-) diff --git a/public/js/account_tree_grid.js b/public/js/account_tree_grid.js index e8bf26e64a..cf33ee4f6d 100644 --- a/public/js/account_tree_grid.js +++ b/public/js/account_tree_grid.js @@ -171,7 +171,7 @@ erpnext.AccountTreeGrid = wn.views.TreeGridReport.extend({ if(account.rgt - account.lft == 1) { var parent = me.parent_map[account.name]; while(parent) { - parent_account = me.item_by_name[parent]; + var parent_account = me.item_by_name[parent]; $.each(me.columns, function(c, col) { if (col.formatter == me.currency_formatter) { parent_account[col.field] = diff --git a/startup/report_data_map.py b/startup/report_data_map.py index a098e33ef3..08670f9544 100644 --- a/startup/report_data_map.py +++ b/startup/report_data_map.py @@ -26,17 +26,20 @@ data_map = { }, "Fiscal Year": { "columns": ["name", "year_start_date", - "adddate(adddate(year_start_date, interval 1 year), interval -1 day) as year_end_date"] + "adddate(adddate(year_start_date, interval 1 year), interval -1 day) as year_end_date"], + "conditions": ["docstatus < 2"], }, # Accounts "Account": { "columns": ["name", "parent_account", "lft", "rgt", "debit_or_credit", "is_pl_account", "company"], + "conditions": ["docstatus < 2"], "order_by": "lft" }, "Cost Center": { "columns": ["name", "lft", "rgt"], + "conditions": ["docstatus < 2"], "order_by": "lft" }, "GL Entry": { @@ -55,6 +58,7 @@ data_map = { "Item": { "columns": ["name", "if(item_name=name, '', item_name) as item_name", "item_group as parent_item_group", "stock_uom", "brand", "valuation_method"], + "conditions": ["docstatus < 2"], "order_by": "name", "links": { "parent_item_group": ["Item Group", "name"], @@ -62,10 +66,12 @@ data_map = { }, "Item Group": { "columns": ["name", "parent_item_group"], + "conditions": ["docstatus < 2"], "order_by": "lft" }, "Warehouse": { "columns": ["name"], + "conditions": ["docstatus < 2"], "order_by": "name" }, "Stock Ledger Entry": { @@ -84,6 +90,7 @@ data_map = { "Customer": { "columns": ["name", "if(customer_name=name, '', customer_name) as customer_name", "customer_group as parent_customer_group", "territory as parent_territory"], + "conditions": ["docstatus < 2"], "order_by": "name", "links": { "parent_customer_group": ["Customer Group", "name"], @@ -92,10 +99,12 @@ data_map = { }, "Customer Group": { "columns": ["name", "parent_customer_group"], + "conditions": ["docstatus < 2"], "order_by": "lft" }, "Territory": { "columns": ["name", "parent_territory"], + "conditions": ["docstatus < 2"], "order_by": "lft" }, "Sales Invoice": { @@ -119,6 +128,7 @@ data_map = { "Supplier": { "columns": ["name", "if(supplier_name=name, '', supplier_name) as supplier_name", "supplier_type as parent_supplier_type"], + "conditions": ["docstatus < 2"], "order_by": "name", "links": { "parent_supplier_type": ["Supplier Type", "name"], @@ -126,6 +136,7 @@ data_map = { }, "Supplier Type": { "columns": ["name"], + "conditions": ["docstatus < 2"], "order_by": "name" }, "Purchase Invoice": {