[IMP] calculation with level
parent
d4588414e8
commit
1aff898d80
|
@ -348,9 +348,12 @@ class account_balance(report_sxw.rml_parse):
|
||||||
################################################################
|
################################################################
|
||||||
# Get the accounts #
|
# Get the accounts #
|
||||||
################################################################
|
################################################################
|
||||||
|
all_account_ids = _get_children_and_consol(self.cr, self.uid, account_ids, 100, self.context)
|
||||||
|
|
||||||
account_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form[
|
account_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form[
|
||||||
'display_account_level'] and form['display_account_level'] or 100, self.context)
|
'display_account_level'] and form['display_account_level'] or 100, self.context)
|
||||||
|
|
||||||
|
|
||||||
credit_account_ids = _get_children_and_consol(
|
credit_account_ids = _get_children_and_consol(
|
||||||
self.cr, self.uid, credit_account_ids, 100, self.context, change_sign=True)
|
self.cr, self.uid, credit_account_ids, 100, self.context, change_sign=True)
|
||||||
|
|
||||||
|
@ -411,12 +414,12 @@ class account_balance(report_sxw.rml_parse):
|
||||||
###############################################################
|
###############################################################
|
||||||
|
|
||||||
account_black_ids = account_obj.search(self.cr, self.uid, (
|
account_black_ids = account_obj.search(self.cr, self.uid, (
|
||||||
[('id', 'in', [i[0] for i in account_ids]),
|
[('id', 'in', [i[0] for i in all_account_ids]),
|
||||||
('type', 'not in',
|
('type', 'not in',
|
||||||
('view', 'consolidation'))]))
|
('view', 'consolidation'))]))
|
||||||
|
|
||||||
account_not_black_ids = account_obj.search(self.cr, self.uid, ([('id', 'in', [
|
account_not_black_ids = account_obj.search(self.cr, self.uid, ([('id', 'in', [
|
||||||
i[0] for i in account_ids]), ('type', 'in', ('view', 'consolidation'))]))
|
i[0] for i in all_account_ids]), ('type', 'in', ('view', 'consolidation'))]))
|
||||||
|
|
||||||
#This could be done quickly with a sql sentence
|
#This could be done quickly with a sql sentence
|
||||||
account_not_black = account_obj.browse(
|
account_not_black = account_obj.browse(
|
||||||
|
@ -490,6 +493,7 @@ class account_balance(report_sxw.rml_parse):
|
||||||
for acc_id in account_not_black_ids:
|
for acc_id in account_not_black_ids:
|
||||||
acc_childs = dict_not_black.get(acc_id).get('obj').child_id
|
acc_childs = dict_not_black.get(acc_id).get('obj').child_id
|
||||||
for child_id in acc_childs:
|
for child_id in acc_childs:
|
||||||
|
#pdb.set_trace()
|
||||||
dict_not_black.get(acc_id)['debit'] += all_account.get(
|
dict_not_black.get(acc_id)['debit'] += all_account.get(
|
||||||
child_id.id).get('debit')
|
child_id.id).get('debit')
|
||||||
dict_not_black.get(acc_id)['credit'] += all_account.get(
|
dict_not_black.get(acc_id)['credit'] += all_account.get(
|
||||||
|
@ -735,6 +739,12 @@ class account_balance(report_sxw.rml_parse):
|
||||||
'total': True,
|
'total': True,
|
||||||
}
|
}
|
||||||
if form['columns'] == 'qtr':
|
if form['columns'] == 'qtr':
|
||||||
|
for i in range(1, 6):
|
||||||
|
bal = 'bal%s' % i
|
||||||
|
res2[bal] = eval("tot_bal%s", self.context, mode='exec', nocopy=True)
|
||||||
|
#pdb.set_trace()
|
||||||
|
#eval("tot_bal%s += res.get('bal%s', 0.0)" % (i,i), self.context, mode='exec', nocopy=True)
|
||||||
|
|
||||||
res2.update(dict(
|
res2.update(dict(
|
||||||
bal1=tot_bal1,
|
bal1=tot_bal1,
|
||||||
bal2=tot_bal2,
|
bal2=tot_bal2,
|
||||||
|
|
Loading…
Reference in New Issue