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trial balance fix

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Bryce
2023-08-21 10:53:33 -07:00
parent 312b365e65
commit fc67083dfb
1 changed files with 1 additions and 1 deletions
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2
src/clj/auto_ap/routes/exports.clj
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@@ -442,7 +442,7 @@
:account-type/dividend :account-type/dividend
:account-type/expense} (:db/ident (:account/type (:journal-entry-line/account jel)))) :account-type/expense} (:db/ident (:account/type (:journal-entry-line/account jel))))
(update (or v {}) :debit (fnil + 0.0) (or (:journal-entry-line/debit jel) 0.0)) (update (or v {}) :debit (fnil + 0.0) (or (:journal-entry-line/debit jel) 0.0))
(update (or v {}) :debit (fnil + 0.0) (or (:journal-entry-line/credit jel) 0.0)))))) (update (or v {}) :credit (fnil + 0.0) (or (:journal-entry-line/credit jel) 0.0))))))
{}) {})
(map (fn [[[a l] {:keys [debit credit]}]] (map (fn [[[a l] {:keys [debit credit]}]]
[(or (pull-attr db :account/name a) [(or (pull-attr db :account/name a)