Presik/trytonpsk-staff_payroll_co
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minor changes

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This commit is contained in:
Camilo Sarmiento 2020-08-05 20:21:33 -05:00
parent 4eda2ea480
commit 5193fcfe85
1 changed files with 20 additions and 7 deletions
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27
payroll.py
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@ -1934,27 +1934,40 @@ class PayrollExportReport(Report):
"""Check account code in dict account debit and party"""
if not line.party:
continue
line_ = {
'date': line.move.date,
'code': '---',
'party': employee.party.id_number,
'description': line.description,
'department': employee.department.name if employee.department else '---',
'amount': line.amount,
'type': 'D',
}
if line.debit > 0:
if line.account.id in accountdb_ids:
line.party = accdb_party[line.account.id]
id_number = accdb_party[line.account.id].id_number
else:
print(line.account.code, line.party.name)
id_number = line.party.id_number
id_number = None
print('------------>', line.account.code, line.party.name)
if id_number in ENTITY_ACCOUNTS.keys():
print('debit ------------->', id_number)
line.account.code = ENTITY_ACCOUNTS[id_number][1]
line_['code'] = ENTITY_ACCOUNTS[id_number][1]
else:
line_['code'] = line.account.code
else:
line_['type'] = 'C'
id_number = line.party.id_number
if id_number in ENTITY_ACCOUNTS.keys():
line.account.code = ENTITY_ACCOUNTS[id_number][0]
line_['code'] = ENTITY_ACCOUNTS[id_number][0]
else:
line_['code'] = line.account.code
if line.account.code not in records.keys():
records[line.account.code] = {
'name': line.account.name,
'lines': []
}
records[line.account.code]['lines'].append(line)
records[line.account.code]['lines'].append(line_)
report_context['records'] = records
report_context['start_date'] = start_period.name