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Refined to enable the selection of Accumulated Profit or Loss accounts other than 3351-001, facilitating the consolidation of existing balances.

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依瑪貓 2023-11-28 08:03:04 +08:00
parent eb3fa8f414
commit d5719ad223
1 changed files with 4 additions and 2 deletions
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6
src/accounting/models.py
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@ -304,7 +304,8 @@ class Account(db.Model):
cls.base_code.startswith("78"),
cls.base_code.startswith("8"),
cls.base_code.startswith("9")),
cls.base_code != "3351",
sa.not_(sa.and_(cls.base_code == "3351",
cls.no == 1)),
cls.base_code != "3353")\
.order_by(cls.base_code, cls.no).all()
@ -326,7 +327,8 @@ class Account(db.Model):
cls.base_code.startswith("74"),
cls.base_code.startswith("8"),
cls.base_code.startswith("9")),
cls.base_code != "3351",
sa.not_(sa.and_(cls.base_code == "3351",
cls.no == 1)),
cls.base_code != "3353")\
.order_by(cls.base_code, cls.no).all()