fixed new Trial Balance Report

webnotes · Oct 11, 2012 · 73519e1 · 73519e1
1 parent cc798f4
commit 73519e1
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Showing 2 changed files with 13 additions and 2 deletions.
diff --git 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
@@ -26,17 +26,20 @@
 	},
 	"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": {
@@ -55,17 +58,20 @@
 	"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"],
 		}
 	},
 	"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 @@
 	"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 @@
 	},
 	"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": {
@@ -119,13 +128,15 @@
 	"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"],
 		}
 	},
 	"Supplier Type": {
 		"columns": ["name"],
+		"conditions": ["docstatus < 2"],
 		"order_by": "name"
 	},
 	"Purchase Invoice": {