Corrected the definition of the "is_offset" property in the "__get_line_items" method of the OffsetMatcher class.
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@ -123,15 +123,15 @@ class OffsetMatcher:
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.options(selectinload(JournalEntryLineItem.currency),
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.options(selectinload(JournalEntryLineItem.currency),
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selectinload(JournalEntryLineItem.journal_entry)).all()
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selectinload(JournalEntryLineItem.journal_entry)).all()
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for line_item in self.line_items:
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for line_item in self.line_items:
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line_item.is_offset = line_item.id in net_balances
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line_item.is_offset = line_item.id not in net_balances
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self.unapplied = [x for x in self.line_items
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self.unapplied = [x for x in self.line_items
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if x.is_offset]
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if not x.is_offset]
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for line_item in self.unapplied:
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for line_item in self.unapplied:
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line_item.net_balance = line_item.amount \
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line_item.net_balance = line_item.amount \
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if net_balances[line_item.id] is None \
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if net_balances[line_item.id] is None \
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else net_balances[line_item.id]
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else net_balances[line_item.id]
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self.unmatched = [x for x in self.line_items
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self.unmatched = [x for x in self.line_items
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if not x.is_offset]
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if x.is_offset]
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self.__populate_accumulated_balances()
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self.__populate_accumulated_balances()
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def __populate_accumulated_balances(self) -> None:
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def __populate_accumulated_balances(self) -> None:
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