diff --git a/series b/series index e30e484..e245070 100644 --- a/series +++ b/series @@ -19,7 +19,6 @@ search_warehouse.diff # [stock] search function for warehouse issue10467.diff # [stock_lot] add lot to grouping when assign try if lot it's required on product issue8702.diff # [stock_supply_forecast] Support production forecast -statement_of_account.diff # [account] Cumulate balance of previous fiscal years model.diff # [trytond] Allows dynamic fields in Model as required by the wizard in sale_pos_template_quantities @@ -55,3 +54,5 @@ issue11049.diff # [account_invoice_defer] Raise user error message for account n issue11240.diff # [account_invoice] Can't reconcile by wizard in multicompany - patch pendent de core issue10363.diff # [production] Remove unique product constraint on BOM + +statement_of_account.diff # [account] Cumulate balance of previous fiscal years diff --git a/statement_of_account.diff b/statement_of_account.diff index 403f37f..3372e10 100644 --- a/statement_of_account.diff +++ b/statement_of_account.diff @@ -1,37 +1,60 @@ -diff -r 62f81d7eb78b account.py ---- a/trytond/trytond/modules/account/account.py Fri Jul 07 10:04:01 2017 +0200 -+++ b/trytond/trytond/modules/account/account.py Fri Jul 07 10:30:29 2017 +0200 -@@ -2009,7 +2009,7 @@ +diff --git a/account.py b/account.py +index 6c17998..e463b58 100644 +--- a/trytond/trytond/modules/account/account.py ++++ b/trytond/trytond/modules/account/account.py +@@ -1917,14 +1917,15 @@ class GeneralLedgerAccountContext(ModelView): + 'General Ledger Account Context' + __name__ = 'account.general_ledger.account.context' + fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year', +- required=True) ++ required=False) + start_period = fields.Many2One('account.period', 'Start Period', + domain=[ + ('fiscalyear', '=', Eval('fiscalyear')), + ('start_date', '<=', (Eval('end_period'), 'start_date')), + ], + states={ +- 'invisible': Eval('from_date', False) | Eval('to_date', False), ++ 'invisible': (Eval('from_date', False) | Eval('to_date', False) ++ | ~Eval('fiscalyear', False)), + }, + depends=['fiscalyear', 'end_period', 'from_date', 'to_date']) + end_period = fields.Many2One('account.period', 'End Period', +@@ -1933,7 +1934,8 @@ class GeneralLedgerAccountContext(ModelView): + ('start_date', '>=', (Eval('start_period'), 'start_date')) + ], + states={ +- 'invisible': Eval('from_date', False) | Eval('to_date', False), ++ 'invisible': (Eval('from_date', False) | Eval('to_date', False) ++ | ~Eval('fiscalyear', False)), + }, + depends=['fiscalyear', 'start_period', 'from_date', 'to_date']) + from_date = fields.Date("From Date", +@@ -2145,7 +2147,7 @@ class GeneralLedgerLine(ModelSQL, ModelView): def __setup__(cls): super(GeneralLedgerLine, cls).__setup__() cls.__access__.add('account') - cls._order.insert(0, ('date', 'ASC')) + cls._order = [('date', 'DESC'), ('id', 'DESC')] - + @classmethod def table_query(cls): -@@ -2057,7 +2057,7 @@ +@@ -2189,9 +2191,15 @@ class GeneralLedgerLine(ModelSQL, ModelView): + columns.append(column) + with Transaction().set_context(LedgerAccount._debit_credit_context()): line_query, fiscalyear_ids = Line.query_get(line) - return line.join(move, condition=line.move == move.id - ).join(account, condition=line.account == account.id +- return line.join(move, condition=line.move == move.id +- ).join(account, condition=line.account == account.id - ).select(*columns, where=line_query) -+ ).select(*columns) - - def get_party_required(self, name): - return self.account.party_required -diff -r 62f81d7eb78b view/general_ledger_line_context_form.xml ---- a/trytond/trytond/modules/account/view/general_ledger_line_context_form.xml Fri Jul 07 10:04:01 2017 +0200 -+++ b/trytond/trytond/modules/account/view/general_ledger_line_context_form.xml Fri Jul 07 10:30:29 2017 +0200 -@@ -6,4 +6,12 @@ -