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[FIX] account_financial_report: filter by correct data in trial balance 

When on a Trial Balance report and filtering by hierarchical accounts or for a foreing currency, an error was produced when generating the report.

The report fields were dependant on data that is no longer present, such as line data.

This uses the correct data provided when generating the report to avoid this errors

TT29261
pull/782/head
João Marques 2021-05-13 09:06:26 +01:00
parent aca28f5dab
commit 59b453d569
1 changed files with 17 additions and 17 deletions
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34
account_financial_report/report/templates/trial_balance.xml
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@ -313,8 +313,8 @@
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', line.compute_account_ids.ids),
('date', '&lt;', date_from.strftime('%Y-%m-%d'))]"
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&lt;', date_from)]"
/>
<span t-att-domain="domain" res-model="account.move.line">
<t
@ -363,9 +363,9 @@
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', line.compute_account_ids.ids),
('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d')),
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
<span t-att-domain="domain" res-model="account.move.line">
@ -417,9 +417,9 @@
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', line.compute_account_ids.ids),
('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d')),
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
<span t-att-domain="domain" res-model="account.move.line">
@ -471,9 +471,9 @@
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', line.compute_account_ids.ids),
('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d'))]"
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to)]"
/>
<span t-att-domain="domain" res-model="account.move.line">
<t
@ -561,7 +561,7 @@
<div class="act_as_cell amount">
<t
t-set="domain"
t-value="[('account_id', '=', line.account_id.id)]"
t-value="[('account_id', '=', balance['id'])]"
/>
<span
t-att-domain="domain"
@ -599,8 +599,8 @@
<div class="act_as_cell amount">
<t
t-set="domain"
t-value="[('account_id', '=', line.report_account_id.account_id.id),
('partner_id', '=', line.partner_id.id)]"
t-value="[('account_id', '=', account_id),
('partner_id', '=', partner_id)]"
/>
<span
t-att-domain="domain"
@ -622,7 +622,7 @@
<div class="act_as_cell amount">
<t
t-set="domain"
t-value="[('account_id', '=', line.account_id.id)]"
t-value="[('account_id', '=', balance['id'])]"
/>
<span
t-att-domain="domain"
@ -654,8 +654,8 @@
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', line.report_account_id.account_id.id),
('partner_id', '=', line.partner_id.id)]"
t-value="[('account_id', '=', account_id),
('partner_id', '=', partner_id)]"
/>
<span
t-att-domain="domain"