Fixed the model query so that the brought-forward balance in the ledger will not be None in the accounting application.
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@ -368,9 +368,9 @@ def ledger(request, subject_code, period_spec):
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balance = Record.objects.filter(
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transaction__date__lt=period.start,
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subject__code__startswith=current_subject.code)\
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.aggregate(balance=Sum(Case(When(
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.aggregate(balance=Coalesce(Sum(Case(When(
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is_credit=True, then=-1),
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default=1) * F("amount")))["balance"]
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default=1) * F("amount")), 0))["balance"]
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record_brought_forward = Record(
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transaction=Transaction(date=period.start),
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subject=current_subject,
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