Revised the comments in the view of the accounting application.
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@ -145,7 +145,7 @@ def cash(request, subject_code, period_spec):
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current_subject = subject
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current_subject = subject
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if current_subject is None:
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if current_subject is None:
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raise Http404()
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raise Http404()
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# The SQL query
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# The accounting records
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if current_subject.code == "0":
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if current_subject.code == "0":
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select_records = """SELECT r.*
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select_records = """SELECT r.*
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FROM accounting_records AS r
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FROM accounting_records AS r
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@ -285,7 +285,7 @@ def cash_summary(request, subject_code):
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current_subject = subject
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current_subject = subject
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if current_subject is None:
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if current_subject is None:
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raise Http404()
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raise Http404()
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# The SQL query
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# The accounting records
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if connection.vendor == "postgresql":
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if connection.vendor == "postgresql":
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month_definition = "CAST(DATE_TRUNC('month', t.date) AS date)"
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month_definition = "CAST(DATE_TRUNC('month', t.date) AS date)"
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elif connection.vendor == "sqlite":
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elif connection.vendor == "sqlite":
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@ -405,7 +405,7 @@ def ledger(request, subject_code, period_spec):
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current_subject = subject
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current_subject = subject
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if current_subject is None:
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if current_subject is None:
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raise Http404()
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raise Http404()
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# The SQL query
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# The accounting records
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select_records = """SELECT r.*
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select_records = """SELECT r.*
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FROM accounting_records AS r
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FROM accounting_records AS r
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INNER JOIN accounting_transactions AS t ON r.transaction_sn = t.sn
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INNER JOIN accounting_transactions AS t ON r.transaction_sn = t.sn
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@ -470,7 +470,7 @@ def ledger_summary(request, subject_code):
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current_subject = subject
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current_subject = subject
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if current_subject is None:
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if current_subject is None:
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raise Http404()
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raise Http404()
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# The SQL query
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# The accounting records
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if connection.vendor == "postgresql":
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if connection.vendor == "postgresql":
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month_definition = "CAST(DATE_TRUNC('month', t.date) AS date)"
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month_definition = "CAST(DATE_TRUNC('month', t.date) AS date)"
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elif connection.vendor == "sqlite":
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elif connection.vendor == "sqlite":
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