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@ -35,6 +35,7 @@ from report import report_sxw |
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from tools import config |
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from tools.translate import _ |
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from osv import osv |
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import pdb |
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class account_balance(report_sxw.rml_parse): |
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@ -437,62 +438,65 @@ class account_balance(report_sxw.rml_parse): |
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# |
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# |
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############################################################### |
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form['periods'] = [0] |
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ctx_init = _ctx_init(self.context.copy()) |
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account_black_ids = account_obj.search(self.cr, self.uid, ([('id', 'in', [i[0] for i in account_ids]),('type','not in',('view','consolidation'))])) |
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account_black = account_obj.browse(self.cr, self.uid, account_black_ids, ctx_init) |
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account_black.sort(key=lambda x: x.level) |
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account_black.reverse() |
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account_black_ids = [i.id for i in account_black] |
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account_not_black_ids = account_obj.search(self.cr, self.uid, ([('id', 'in', [i[0] for i in account_ids]),('type','in',('view','consolidation'))])) |
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account_not_black = account_obj.browse(self.cr, self.uid, account_not_black_ids, ctx_init) |
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account_not_black.sort(key=lambda x: x.level) |
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account_not_black.reverse() |
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account_not_black_ids = [i.id for i in account_not_black] |
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dict_black = {} |
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print "Negros" |
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for i in account_black: |
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black_data = {} |
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black_data['obj'] = i |
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black_data['debit'] = i.debit |
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black_data['credit'] = i.credit |
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black_data['balance'] = i.balance |
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black_data['parent_id'] = i.parent_id |
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print i.id, i.name |
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#print i.level |
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#print black_data |
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dict_black[i.id] = black_data |
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dict_not_black = {} |
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print "No Negros" |
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for i in account_not_black: |
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not_black_data = {} |
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not_black_data['obj'] = i |
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not_black_data['debit'] = 0.0 |
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not_black_data['credit'] = 0.0 |
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not_black_data['balance'] = 0.0 |
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not_black_data['parent_id'] = i.parent_id |
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dict_not_black[i.id] = not_black_data |
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all_account = dict_black.copy() #se hace una copia, porque se modificara |
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print "##################" |
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for i in dict_not_black: |
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print dict_not_black[i].get('obj').name , dict_not_black[i].get('debit') |
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for acc_id in account_not_black_ids: |
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print dict_not_black[acc_id].get('obj').name |
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acc_childs = dict_not_black[acc_id].get('obj')._get_child_ids(self.cr, self.uid).popitem()[1] #hijos de la cuenta i (id) |
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for child_id in acc_childs: |
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dict_not_black[acc_id]['debit'] += all_account[child_id].get('debit') |
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all_account[acc_id] = dict_not_black[acc_id] |
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pdb.set_trace() |
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print period_ids |
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for p_id in period_ids: |
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form['periods'] = [p_id] |
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ctx_init = _ctx_init(self.context.copy()) |
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account_black_ids = account_obj.search(self.cr, self.uid, ([('id', 'in', [i[0] for i in account_ids]),('type','not in',('view','consolidation'))])) |
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account_black = account_obj.browse(self.cr, self.uid, account_black_ids, ctx_init) |
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account_black.sort(key=lambda x: x.level) |
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account_black.reverse() |
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account_black_ids = [i.id for i in account_black] |
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account_not_black_ids = account_obj.search(self.cr, self.uid, ([('id', 'in', [i[0] for i in account_ids]),('type','in',('view','consolidation'))])) |
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account_not_black = account_obj.browse(self.cr, self.uid, account_not_black_ids, ctx_init) |
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account_not_black.sort(key=lambda x: x.level) |
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account_not_black.reverse() |
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account_not_black_ids = [i.id for i in account_not_black] |
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dict_black = {} |
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print "Negros" |
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for i in account_black: |
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black_data = {} |
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black_data['obj'] = i |
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black_data['debit'] = i.debit |
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black_data['credit'] = i.credit |
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black_data['balance'] = i.balance |
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black_data['parent_id'] = i.parent_id |
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print i.id, i.name |
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#print i.level |
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#print black_data |
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dict_black[i.id] = black_data |
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dict_not_black = {} |
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print "No Negros" |
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for i in account_not_black: |
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not_black_data = {} |
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not_black_data['obj'] = i |
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not_black_data['debit'] = 0.0 |
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not_black_data['credit'] = 0.0 |
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not_black_data['balance'] = 0.0 |
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not_black_data['parent_id'] = i.parent_id |
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dict_not_black[i.id] = not_black_data |
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print "##################" |
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for i in all_account: |
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print all_account[i].get('obj').name , all_account[i].get('debit') |
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all_account = dict_black.copy() #se hace una copia, porque se modificara |
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print "##################" |
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for i in dict_not_black: |
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print dict_not_black[i].get('obj').name , dict_not_black[i].get('debit') |
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for acc_id in account_not_black_ids: |
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print dict_not_black[acc_id].get('obj').name |
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acc_childs = dict_not_black[acc_id].get('obj')._get_child_ids(self.cr, self.uid).popitem()[1] #hijos de la cuenta i (id) |
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for child_id in acc_childs: |
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dict_not_black[acc_id]['debit'] += all_account[child_id].get('debit') |
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all_account[acc_id] = dict_not_black[acc_id] |
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print "##################" |
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for i in all_account: |
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print all_account[i].get('obj').name , all_account[i].get('debit') |
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#import pdb |
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#pdb.set_trace() |
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