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Report: Trial Balance

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This commit is contained in:
Anand Doshi
2014-07-22 19:02:11 +05:30
parent 9df4196597
commit cb86d597b7
16 changed files with 341 additions and 157 deletions
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37
erpnext/public/js/financial_statements.js
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@@ -25,34 +25,21 @@ erpnext.financial_statements = {
"options": "Yearly\nHalf-yearly\nQuarterly\nMonthly",
"default": "Yearly",
"reqd": 1
},
{
"fieldname": "depth",
"label": __("Depth"),
"fieldtype": "Select",
"options": "3\n4\n5",
"default": "3"
}
],
"formatter": function(row, cell, value, columnDef, dataContext) {
"formatter": function(row, cell, value, columnDef, dataContext, default_formatter) {
if (columnDef.df.fieldname=="account") {
var link = $("<a></a>")
.text(dataContext.account_name)
.attr("onclick", "erpnext.financial_statements.open_general_ledger(" + JSON.stringify(dataContext) + ")");
value = dataContext.account_name;
var span = $("<span></span>")
.css("padding-left", (cint(dataContext.indent) * 21) + "px")
.append(link);
value = span.wrap("<p></p>").parent().html();
} else {
value = erpnext.financial_statements.default_formatter(row, cell, value, columnDef, dataContext);
columnDef.df.link_onclick = "erpnext.financial_statements.open_general_ledger(" + JSON.stringify(dataContext) + ")";
columnDef.df.is_tree = true;
}
value = default_formatter(row, cell, value, columnDef, dataContext);
if (!dataContext.parent_account) {
var $value = $(value).css("font-weight", "bold");
if (dataContext.is_profit_loss && dataContext[columnDef.df.fieldname] < 0) {
if (dataContext.warn_if_negative && dataContext[columnDef.df.fieldname] < 0) {
$value.addClass("text-danger");
}
@@ -67,9 +54,13 @@ erpnext.financial_statements = {
frappe.route_options = {
"account": data.account,
"company": frappe.query_report.filters_by_name.company.get_value(),
"from_date": data.year_start_date,
"to_date": data.year_end_date
"from_date": data.from_date,
"to_date": data.to_date
};
frappe.set_route("query-report", "General Ledger");
}
},
"tree": true,
"name_field": "account",
"parent_field": "parent_account",
"initial_depth": 3
};