Removed debit_or_credit field
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@@ -74,7 +74,7 @@ def get_balance_on(account=None, date=None):
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return 0.0
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acc = frappe.db.get_value('Account', account, \
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['lft', 'rgt', 'debit_or_credit', 'is_pl_account', 'group_or_ledger'], as_dict=1)
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['lft', 'rgt', 'is_pl_account', 'group_or_ledger'], as_dict=1)
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# for pl accounts, get balance within a fiscal year
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if acc.is_pl_account == 'Yes':
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@@ -95,10 +95,6 @@ def get_balance_on(account=None, date=None):
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FROM `tabGL Entry` gle
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WHERE %s""" % " and ".join(cond))[0][0]
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# if credit account, it should calculate credit - debit
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if bal and acc.debit_or_credit == 'Credit':
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bal = -bal
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# if bal is None, return 0
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return flt(bal)
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@@ -290,7 +286,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
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def validate_expense_against_budget(args):
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args = frappe._dict(args)
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if frappe.db.get_value("Account", {"name": args.account, "is_pl_account": "Yes",
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"debit_or_credit": "Debit"}):
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"root_type": "Expense"}):
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budget = frappe.db.sql("""
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select bd.budget_allocated, cc.distribution_id
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from `tabCost Center` cc, `tabBudget Detail` bd
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