Added the account order to the account options in the transaction form in the accounting application.

2020-08-11 11:06:42 +08:00
parent 189751a353
commit 994d3086eb
1 changed files with 2 additions and 1 deletions
--- a/accounting/views.py
+++ b/accounting/views.py
@@ -1144,7 +1144,8 @@ def api_account_options(request):
        .annotate(is_in_use=Case(
            When(record_count__gt=0, then=True),
            default=False,
-            output_field=BooleanField()))
+            output_field=BooleanField()))\
+        .order_by("code")
    for x in accounts:
        x.is_for_debit = re.match("^([1235689]|7[5678])", x.code) is not None
        x.is_for_credit = re.match("^([123489]|7[1234])", x.code) is not None