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.

src/accounting/report/reports/income_expenses.py

@@ -160,6 +160,7 @@ class EntryCollector:
                         JournalEntry.currency_code == self.__currency.code,
                         sa.not_(self.__account_condition))
                 .order_by(Transaction.date,
+                          Transaction.no,
                           JournalEntry.is_debit,
                           JournalEntry.no)
                 .options(selectinload(JournalEntry.account),

src/accounting/report/reports/journal.py

@@ -188,6 +188,7 @@ class Journal(BaseReport):
         return JournalEntry.query.join(Transaction)\
             .filter(*conditions)\
             .order_by(Transaction.date,
+                      Transaction.no,
                       JournalEntry.is_debit.desc(),
                       JournalEntry.no)\
             .options(selectinload(JournalEntry.account),

src/accounting/report/reports/ledger.py

@@ -149,6 +149,7 @@ class EntryCollector:
         return [ReportEntry(x) for x in JournalEntry.query.join(Transaction)
                 .filter(*conditions)
                 .order_by(Transaction.date,
+                          Transaction.no,
                           JournalEntry.is_debit.desc(),
                           JournalEntry.no)
                 .options(selectinload(JournalEntry.transaction)).all()]

src/accounting/report/reports/search.py

@@ -71,6 +71,7 @@ class EntryCollector:
             conditions.append(sa.or_(*sub_conditions))
         return JournalEntry.query.join(Transaction).filter(*conditions)\
             .order_by(Transaction.date,
+                      Transaction.no,
                       JournalEntry.is_debit,
                       JournalEntry.no)\
             .options(selectinload(JournalEntry.account),