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@ -86,7 +86,7 @@ class JournalLedgerReport(models.AbstractModel): |
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def _get_move_lines_order(self, move_ids, wizard, journal_ids): |
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def _get_move_lines_order(self, move_ids, wizard, journal_ids): |
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return "" |
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return "" |
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def _get_move_lines_data(self, ml, wizard, ml_taxes): |
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def _get_move_lines_data(self, ml, wizard, ml_taxes, auto_sequence): |
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base_debit = ( |
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base_debit = ( |
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base_credit |
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base_credit |
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) = tax_debit = tax_credit = base_balance = tax_balance = 0.0 |
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) = tax_debit = tax_credit = base_balance = tax_balance = 0.0 |
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@ -118,6 +118,7 @@ class JournalLedgerReport(models.AbstractModel): |
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"tax_credit": tax_credit, |
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"tax_credit": tax_credit, |
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"base_balance": base_balance, |
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"base_balance": base_balance, |
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"tax_balance": tax_balance, |
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"tax_balance": tax_balance, |
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"auto_sequence": str(auto_sequence).zfill(6), |
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} |
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} |
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def _get_account_data(self, accounts): |
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def _get_account_data(self, accounts): |
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@ -202,6 +203,7 @@ class JournalLedgerReport(models.AbstractModel): |
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partners = self.env["res.partner"] |
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partners = self.env["res.partner"] |
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currencies = self.env["res.currency"] |
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currencies = self.env["res.currency"] |
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tax_lines = self.env["account.tax"] |
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tax_lines = self.env["account.tax"] |
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auto_sequence = len(move_ids) |
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for ml in move_lines: |
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for ml in move_lines: |
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if ml.account_id not in accounts: |
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if ml.account_id not in accounts: |
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accounts |= ml.account_id |
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accounts |= ml.account_id |
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@ -213,13 +215,14 @@ class JournalLedgerReport(models.AbstractModel): |
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tax_lines |= ml.tax_line_id |
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tax_lines |= ml.tax_line_id |
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if ml.move_id.id not in Move_Lines.keys(): |
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if ml.move_id.id not in Move_Lines.keys(): |
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Move_Lines[ml.move_id.id] = [] |
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Move_Lines[ml.move_id.id] = [] |
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auto_sequence -= 1 |
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taxes = ( |
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taxes = ( |
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ml.id in move_line_ids_taxes_data.keys() |
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ml.id in move_line_ids_taxes_data.keys() |
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and move_line_ids_taxes_data[ml.id] |
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and move_line_ids_taxes_data[ml.id] |
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or {} |
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or {} |
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) |
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) |
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Move_Lines[ml.move_id.id].append( |
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Move_Lines[ml.move_id.id].append( |
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self._get_move_lines_data(ml, wizard, taxes) |
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self._get_move_lines_data(ml, wizard, taxes, auto_sequence) |
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) |
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) |
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account_ids_data = self._get_account_data(accounts) |
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account_ids_data = self._get_account_data(accounts) |
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partner_ids_data = self._get_partner_data(partners) |
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partner_ids_data = self._get_partner_data(partners) |
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@ -350,6 +353,7 @@ class JournalLedgerReport(models.AbstractModel): |
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"date_from": data["date_from"], |
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"date_from": data["date_from"], |
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"date_to": data["date_to"], |
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"date_to": data["date_to"], |
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"move_target": data["move_target"], |
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"move_target": data["move_target"], |
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"with_auto_sequence": data["with_auto_sequence"], |
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"account_ids_data": account_ids_data, |
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"account_ids_data": account_ids_data, |
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"partner_ids_data": partner_ids_data, |
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"partner_ids_data": partner_ids_data, |
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"currency_ids_data": currency_ids_data, |
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"currency_ids_data": currency_ids_data, |
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