79 lines
2.1 KiB
JavaScript
79 lines
2.1 KiB
JavaScript
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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// License: GNU General Public License v3. See license.txt
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frappe.require("assets/erpnext/js/account_tree_grid.js");
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frappe.pages['trial-balance'].onload = function(wrapper) {
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frappe.ui.make_app_page({
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parent: wrapper,
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title: __('Trial Balance'),
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single_column: true
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});
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var TrialBalance = erpnext.AccountTreeGrid.extend({
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init: function(wrapper, title) {
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var me = this;
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this._super(wrapper, title);
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// period closing entry checkbox
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this.wrapper.bind("make", function() {
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$('<div style="margin: 10px 0px; "\
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class="with_period_closing_entry"><input type="checkbox" checked="checked">' +
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__("With period closing entry") + '</div>')
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.appendTo(me.wrapper)
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.find("input").click(function() { me.refresh(); });
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});
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},
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prepare_balances: function() {
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// store value of with closing entry
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this.with_period_closing_entry = this.wrapper
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.find(".with_period_closing_entry input:checked").length;
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this._super();
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this.add_total_debit_credit();
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},
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update_balances: function(account, posting_date, v) {
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// for period closing voucher,
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// only consider them when adding "With Closing Entry is checked"
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if(v.voucher_type === "Period Closing Voucher") {
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if(this.with_period_closing_entry) {
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this._super(account, posting_date, v);
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}
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} else {
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this._super(account, posting_date, v);
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}
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},
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add_total_debit_credit: function() {
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var me = this;
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var total_row = {
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company: me.company,
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id: "Total Debit / Credit",
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name: "Total Debit / Credit",
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indent: 0,
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opening_dr: "NA",
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opening_cr: "NA",
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debit: 0,
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credit: 0,
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checked: false,
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};
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me.item_by_name[total_row.name] = total_row;
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$.each(this.data, function(i, account) {
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if((account.group_or_ledger == "Ledger") || (account.rgt - account.lft == 1)) {
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total_row["debit"] += account.debit;
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total_row["credit"] += account.credit;
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}
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});
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this.data.push(total_row);
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}
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})
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erpnext.trial_balance = new TrialBalance(wrapper, 'Trial Balance');
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wrapper.appframe.add_module_icon("Accounts")
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}
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