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account-financial-reporting
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Merge PR #1090 into 16.0 

Signed-off-by pedrobaeza
pull/1094/head
OCA-git-bot 2024-01-03 18:56:49 +00:00
parent 503db11629 45ad7541a7
commit bbee28b2e3
2 changed files with 5 additions and 2 deletions
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2
account_financial_report/report/general_ledger_xlsx.py
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@ -145,7 +145,7 @@ class GeneralLedgerXslx(models.AbstractModel):
# For each account # For each account
for account in general_ledger: for account in general_ledger:
# Write account title # Write account title
total_bal_curr = 0 total_bal_curr = account["init_bal"].get("bal_curr", 0)
self.write_array_title( self.write_array_title(
account["code"] + " - " + accounts_data[account["id"]]["name"], account["code"] + " - " + accounts_data[account["id"]]["name"],
report_data, report_data,

5
account_financial_report/report/templates/general_ledger.xml
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@ -367,7 +367,10 @@
</t> </t>
</div> </div>
<!-- Display each lines --> <!-- Display each lines -->
<t t-set="total_bal_curr" t-value="0" /> <t
t-set="total_bal_curr"
t-value="account_or_group_item_object['init_bal'].get('bal_curr', 0)"
/>
<t t-foreach="account_or_group_item_object['move_lines']" t-as="line"> <t t-foreach="account_or_group_item_object['move_lines']" t-as="line">
<!-- # lines or centralized lines --> <!-- # lines or centralized lines -->
<div class="act_as_row lines"> <div class="act_as_row lines">