Fixed the journal, the ledger, the income ane expenses log, and the search result to respect the transaction number before the debit/credit and the journal entry nuber.
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src/accounting/report/reports
@ -160,6 +160,7 @@ class EntryCollector:
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JournalEntry.currency_code == self.__currency.code,
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sa.not_(self.__account_condition))
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.order_by(Transaction.date,
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Transaction.no,
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JournalEntry.is_debit,
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JournalEntry.no)
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.options(selectinload(JournalEntry.account),
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