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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,65 @@ | ||
| wn.pages['general-ledger'].onload = function(wrapper) { | ||
| wn.ui.make_app_page({ | ||
| parent: wrapper, | ||
| title: 'General Ledger', | ||
| single_column: true | ||
| }); | ||
|
|
||
| erpnext.general_ledger = new wn.views.GridReport({ | ||
| parent: $(wrapper).find('.layout-main'), | ||
| appframe: wrapper.appframe, | ||
| doctypes: ["Company", "Account", "GL Entry"], | ||
| filters: [ | ||
| {fieldtype:"Select", label: "Company", options:"Company", | ||
| filter: function(val, item) { | ||
| return item.company == val || val == "Select Company"; | ||
| }}, | ||
| {fieldtype:"Select", label: "Account", options:"Account", | ||
| filter: function(val, item) { | ||
| return item.account == val || val == "Select Account"; | ||
| }}, | ||
| {fieldtype:"Date", label: "From Date"}, | ||
| {fieldtype:"Label", label: "To"}, | ||
| {fieldtype:"Date", label: "To Date"}, | ||
| {fieldtype:"Button", label: "Refresh"}, | ||
| ], | ||
| setup: function() { | ||
| this.setup_filters(); | ||
| this.setup_columns(); | ||
| }, | ||
| setup_filters: function() { | ||
| var me = this; | ||
| // default filters | ||
| this.filter_inputs.company.val(sys_defaults.company); | ||
| this.filter_inputs.from_date.val(dateutil.str_to_user(sys_defaults.year_start_date)); | ||
| this.filter_inputs.to_date.val(dateutil.str_to_user(sys_defaults.year_end_date)); | ||
| this.filter_inputs.refresh.click(function() { me.refresh(); }) | ||
| }, | ||
| setup_columns: function() { | ||
| this.columns = [ | ||
| {id: "posting_date", name: "Posting Date", field: "posting_date", width: 100, | ||
| formatter: this.date_formatter}, | ||
| {id: "account", name: "Account", field: "account", width: 240}, | ||
| {id: "debit", name: "Debit", field: "debit", width: 100, | ||
| formatter: this.currency_formatter}, | ||
| {id: "credit", name: "Credit", field: "credit", width: 100, | ||
| formatter: this.currency_formatter}, | ||
| ]; | ||
| }, | ||
| prepare_data: function() { | ||
| this.prepare_data_view(wn.report_dump.data["GL Entry"]); | ||
| }, | ||
| dataview_filter: function(item) { | ||
| var filters = wn.cur_grid_report.filter_inputs; | ||
| for (i in filters) { | ||
| var filter = filters[i].get(0); | ||
| if(filter.opts.filter && !filter.opts.filter($(filter).val(), item)) { | ||
| return false; | ||
| } | ||
| } | ||
| return true; | ||
| }, | ||
| }); | ||
|
|
||
| } | ||
|
|
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,10 @@ | ||
| import webnotes | ||
|
|
||
| @webnotes.whitelist() | ||
| def get_chart(): | ||
| company = webnotes.form_dict.get('company') | ||
| res = {} | ||
| res["chart"] = webnotes.conn.sql("""select name, parent_account, | ||
| if(debit_or_credit="Debit", "D", ""), | ||
| if(is_pl_account="Yes", "Y", "") from | ||
| tabAccount where company=%s and docstatus < 2 order by lft""", (company, )) |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,28 @@ | ||
| # Page, general-ledger | ||
| [ | ||
|
|
||
| # These values are common in all dictionaries | ||
| { | ||
| 'creation': '2012-09-13 13:50:13', | ||
| 'docstatus': 0, | ||
| 'modified': '2012-09-13 13:50:13', | ||
| 'modified_by': u'Administrator', | ||
| 'owner': u'Administrator' | ||
| }, | ||
|
|
||
| # These values are common for all Page | ||
| { | ||
| 'doctype': 'Page', | ||
| 'module': u'Accounts', | ||
| 'name': '__common__', | ||
| 'page_name': u'general-ledger', | ||
| 'standard': u'Yes', | ||
| 'title': u'General Ledger' | ||
| }, | ||
|
|
||
| # Page, general-ledger | ||
| { | ||
| 'doctype': 'Page', | ||
| 'name': u'general-ledger' | ||
| } | ||
| ] |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,37 @@ | ||
| # ERPNext - web based ERP (http://erpnext.com) | ||
| # Copyright (C) 2012 Web Notes Technologies Pvt Ltd | ||
| # | ||
| # This program is free software: you can redistribute it and/or modify | ||
| # it under the terms of the GNU General Public License as published by | ||
| # the Free Software Foundation, either version 3 of the License, or | ||
| # (at your option) any later version. | ||
| # | ||
| # This program is distributed in the hope that it will be useful, | ||
| # but WITHOUT ANY WARRANTY; without even the implied warranty of | ||
| # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the | ||
| # GNU General Public License for more details. | ||
| # | ||
| # You should have received a copy of the GNU General Public License | ||
| # along with this program. If not, see <http://www.gnu.org/licenses/>. | ||
|
|
||
| data_map = { | ||
| "Account": { | ||
| "columns": ["name", "parent_account", "lft", "rgt", "debit_or_credit", "is_pl_account", | ||
| "company"], | ||
| "order_by": "lft" | ||
| }, | ||
| "GL Entry": { | ||
| "columns": ["account", "posting_date", "cost_center", "debit", "credit", "is_opening", | ||
| "company"], | ||
| "conditions": ["ifnull(is_cancelled, 'No')='No'"], | ||
| "order_by": "posting_date" | ||
| }, | ||
| "Company": { | ||
| "columns": ["name"], | ||
| "conditions": ["docstatus < 2"] | ||
| }, | ||
| "Fiscal Year": { | ||
| "columns": ["name", "year_start_date", | ||
| "adddate(year_start_date, interval 1 year) as year_end_date"] | ||
| } | ||
| } |
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