Merge branch 'master' of github.com:webnotes/erpnext
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commit
e8d91ad7ce
@ -243,13 +243,9 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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out = this.group_data_by_ledger(grouped_ledgers);
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}
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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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closing.debit -= closing.credit; closing.credit = 0;
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} else {
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opening.credit -= opening.debit; opening.debit = 0;
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closing.credit -= closing.debit; closing.debit = 0;
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}
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opening = me.get_balance(me.account_by_name[me.account].debit_or_credit, opening)
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closing = me.get_balance(me.account_by_name[me.account].debit_or_credit, closing)
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out = [opening].concat(out).concat([totals, closing]);
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} else {
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me.appframe.set_title("General Ledger");
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@ -260,6 +256,7 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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},
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group_data_by_ledger: function(grouped_ledgers) {
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var me = this;
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var out = []
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$.each(Object.keys(grouped_ledgers).sort(), function(i, account) {
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if(grouped_ledgers[account].entries.length) {
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@ -270,7 +267,14 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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grouped_ledgers[account].closing.credit =
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grouped_ledgers[account].opening.credit
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+ grouped_ledgers[account].totals.credit;
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grouped_ledgers[account].opening =
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me.get_balance(me.account_by_name[me.account].debit_or_credit,
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grouped_ledgers[account].opening)
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grouped_ledgers[account].closing =
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me.get_balance(me.account_by_name[me.account].debit_or_credit,
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grouped_ledgers[account].closing)
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out = out.concat([grouped_ledgers[account].opening])
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.concat(grouped_ledgers[account].entries)
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.concat([grouped_ledgers[account].totals,
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@ -280,6 +284,15 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
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});
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return [{id: "_blank_first", _no_format: true, debit: "", credit: ""}].concat(out);
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},
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get_balance: function(debit_or_credit, balance) {
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if(debit_or_credit == "Debit") {
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balance.debit -= balance.credit; balance.credit = 0;
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} else {
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balance.credit -= balance.debit; balance.debit = 0;
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}
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return balance
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},
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make_summary_row: function(label, item_account) {
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return {
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