This commit is contained in:
admin
2026-01-16 09:50:21 +09:00
parent 24c04e0d29
commit d8ec60629e
18 changed files with 941 additions and 22 deletions

View File

@@ -64,8 +64,14 @@ def get_general_ledger(
FROM journal_entries j
JOIN journal_lines l
ON l.journal_id = j.journal_id
LEFT JOIN journal_entries child
ON child.parent_entry_id = j.journal_id
WHERE l.account_id = %s
AND j.journal_date BETWEEN %s AND %s
-- 逆仕訳を除外
AND j.description NOT LIKE '[逆仕訳]%'
-- 子仕訳(修正後仕訳)を持つ修正前の仕訳を除外
AND child.journal_id IS NULL
ORDER BY j.journal_date, l.line_id
""", (account_id, date_from, date_to))