Revised the indent in the views of the accounting application.
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36c9aaa975
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@ -162,8 +162,9 @@ def cash(request, subject_code, period_spec):
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Q(subject__code__startswith="12") |
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Q(subject__code__startswith="12") |
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Q(subject__code__startswith="21") |
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Q(subject__code__startswith="21") |
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Q(subject__code__startswith="21")))\
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Q(subject__code__startswith="21")))\
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.aggregate(balance=Coalesce(Sum(Case(When(
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.aggregate(
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is_credit=True, then=-1),
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balance=Coalesce(Sum(Case(
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When(is_credit=True, then=-1),
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default=1) * F("amount")), 0))["balance"]
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default=1) * F("amount")), 0))["balance"]
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else:
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else:
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records = list(Record.objects.filter(
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records = list(Record.objects.filter(
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@ -176,7 +177,8 @@ def cash(request, subject_code, period_spec):
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balance_before = Record.objects.filter(
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balance_before = Record.objects.filter(
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transaction__date__lt=period.start,
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transaction__date__lt=period.start,
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subject__code__startswith=current_subject.code)\
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subject__code__startswith=current_subject.code)\
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.aggregate(balance=Coalesce(Sum(Case(When(
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.aggregate(
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balance=Coalesce(Sum(Case(When(
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is_credit=True, then=-1),
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is_credit=True, then=-1),
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default=1) * F("amount")), 0))["balance"]
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default=1) * F("amount")), 0))["balance"]
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balance = balance_before
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balance = balance_before
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@ -343,7 +345,8 @@ def ledger(request, subject_code, period_spec):
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balance = Record.objects.filter(
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balance = Record.objects.filter(
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transaction__date__lt=period.start,
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transaction__date__lt=period.start,
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subject__code__startswith=current_subject.code)\
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subject__code__startswith=current_subject.code)\
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.aggregate(balance=Coalesce(Sum(Case(When(
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.aggregate(
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balance=Coalesce(Sum(Case(When(
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is_credit=True, then=-1),
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is_credit=True, then=-1),
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default=1) * F("amount")), 0))["balance"]
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default=1) * F("amount")), 0))["balance"]
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record_brought_forward = Record(
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record_brought_forward = Record(
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