[IMP] account_financial_report: Add tax grouping in general ledger

TT38721

account_financial_report/i18n/account_financial_report.pot

@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-21 15:05+0000\n"
+"PO-Revision-Date: 2022-09-21 15:05+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -893,6 +895,11 @@ msgstr ""
 msgid "Group entries by"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
+msgid "Grouped By"
+msgstr ""
+
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #: code:addons/account_financial_report/report/open_items_xlsx.py:0
@@ -1138,6 +1145,11 @@ msgstr ""
 msgid "No limit"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__none
+msgid "None"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__not_only_one_unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__not_only_one_unaffected_earnings_account
@@ -1265,6 +1277,16 @@ msgstr ""
 msgid "Partner ending balance"
 msgstr ""
 
+#. module: account_financial_report
+#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
+msgid "Partner initial balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
+msgid "Partners"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__payable_accounts_only
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only
@@ -1400,7 +1422,6 @@ msgid "Show Move Line Details"
 msgstr ""
 
 #. module: account_financial_report
-#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_partner_details
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__show_partner_details
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_partner_details
 msgid "Show Partner Details"
@@ -1514,6 +1535,12 @@ msgstr ""
 msgid "Tax Groups"
 msgstr ""
 
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
+#, python-format
+msgid "Tax Initial balance"
+msgstr ""
+
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxtags
@@ -1521,9 +1548,22 @@ msgstr ""
 msgid "Tax Tags"
 msgstr ""
 
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
+#, python-format
+msgid "Tax ending balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
+msgid "Tax initial balance"
+msgstr ""
+
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
+#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__taxes
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format

account_financial_report/i18n/es.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-01 13:35+0000\n"
+"POT-Creation-Date: 2022-09-21 15:05+0000\n"
-"PO-Revision-Date: 2022-09-01 15:36+0200\n"
+"PO-Revision-Date: 2022-09-21 17:07+0200\n"
 "Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "Language: es\n"
@@ -761,7 +761,7 @@ msgstr "Número de asiento"
 #: code:addons/account_financial_report/static/src/xml/report.xml:0
 #, python-format
 msgid "Export"
-msgstr ""
+msgstr "Exportar"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -893,7 +893,6 @@ msgstr "Asistente de informe de Libro Mayor"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
-#, fuzzy
 msgid "General Ledger XLSL Report"
 msgstr "Libro mayor XLSX"
 
@@ -908,12 +907,19 @@ msgid ""
 "General Ledger can be computed only if selected company have\n"
 "                        only one unaffected earnings account."
 msgstr ""
+"El Libro mayor solo se puede calcular si la empresa seleccionada tiene solo "
+"una cuenta de resultados no afectados."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
 msgid "Group entries by"
 msgstr "Agrupar por"
 
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
+msgid "Grouped By"
+msgstr "Agrupado por"
+
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #: code:addons/account_financial_report/report/open_items_xlsx.py:0
@@ -976,13 +982,12 @@ msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
-#, fuzzy
 msgid ""
 "Initial\n"
 "                    balance"
 msgstr ""
 "Balance\n"
-"                        inicial moneda"
+"                        inicial"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
@@ -1013,7 +1018,7 @@ msgstr "Apunte contable"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "Journal Items Domain"
-msgstr ""
+msgstr "Dominio Apuntes Contables"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
@@ -1046,9 +1051,8 @@ msgstr "Libro diario XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
-#, fuzzy
 msgid "Journal Ledger XLSX Report"
-msgstr "Informe Diario de contabilidad"
+msgstr "Informe Libro de diario XLSX"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
@@ -1162,11 +1166,16 @@ msgstr "Sin jerarquía"
 msgid "No limit"
 msgstr "Sin límite"
 
+#. module: account_financial_report
+#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__none
+msgid "None"
+msgstr "Ninguna"
+
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__not_only_one_unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__not_only_one_unaffected_earnings_account
 msgid "Not Only One Unaffected Earnings Account"
-msgstr ""
+msgstr "No solo una cuenta de ganancias no afectadas"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
@@ -1228,9 +1237,8 @@ msgstr "Partidas abiertas XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
-#, fuzzy
 msgid "Open Items XLSX Report"
-msgstr "Partidas abiertas XLSX"
+msgstr "Informe Partidas abiertas XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1288,6 +1296,16 @@ msgstr "Saldo Acumulado de Empresa"
 msgid "Partner ending balance"
 msgstr "Saldo final de empresa"
 
+#. module: account_financial_report
+#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
+msgid "Partner initial balance"
+msgstr "Saldo inicial de empresa"
+
+#. module: account_financial_report
+#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
+msgid "Partners"
+msgstr "Empresas"
+
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__payable_accounts_only
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only
@@ -1324,7 +1342,7 @@ msgstr "Posteado"
 #: code:addons/account_financial_report/static/src/xml/report.xml:0
 #, python-format
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
@@ -1371,7 +1389,7 @@ msgstr "Ref - Etiqueta"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
 msgid "Report Action"
-msgstr ""
+msgstr "Acción Informe"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
@@ -1388,7 +1406,7 @@ msgstr "Remanente"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
@@ -1403,19 +1421,18 @@ msgstr "Mostrar"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center
-#, fuzzy
 msgid "Show Analytic Account"
-msgstr "Mostrar etiquetas analíticas"
+msgstr "Mostrar cuenta analítica"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_analytic_tags
 msgid "Show Analytic Tags"
-msgstr ""
+msgstr "Mostrar etiquetas analíticas"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
 msgid "Show Auto Sequence"
-msgstr ""
+msgstr "Mostrar auto secuencia"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
@@ -1423,7 +1440,6 @@ msgid "Show Move Line Details"
 msgstr "Mostrar Detalles Apuntes"
 
 #. module: account_financial_report
-#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_partner_details
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__show_partner_details
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_partner_details
 msgid "Show Partner Details"
@@ -1537,6 +1553,12 @@ msgstr "Debe"
 msgid "Tax Groups"
 msgstr "Grupo de impuestos"
 
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
+#, python-format
+msgid "Tax Initial balance"
+msgstr "Saldo inicial de impuesto"
+
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxtags
@@ -1544,9 +1566,22 @@ msgstr "Grupo de impuestos"
 msgid "Tax Tags"
 msgstr "Etiquetas de impuestos"
 
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
+#, python-format
+msgid "Tax ending balance"
+msgstr "Saldo final de impuesto"
+
+#. module: account_financial_report
+#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
+msgid "Tax initial balance"
+msgstr "Saldo inicial de impuesto"
+
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
+#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__taxes
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
@@ -1592,6 +1627,8 @@ msgstr "El nivel de jerarquía a filtrar debe ser mayor que 0."
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "This domain will be used to select specific domain for Journal Items"
 msgstr ""
+"Este dominio se usará para seleccionar dominios específicos para Apuntes "
+"Contables"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@@ -1640,7 +1677,6 @@ msgstr "Balance de Sumas y Saldos XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
-#, fuzzy
 msgid "Trial Balance XLSX Report"
 msgstr "Balance de Sumas y Saldos XLSX"
 
@@ -1650,6 +1686,8 @@ msgid ""
 "Trial Balance can be computed only if selected company have only\n"
 "                        one unaffected earnings account."
 msgstr ""
+"El balance de sumas y saldos solo puede calcularse si la compañía "
+"seleccionada tiene una y solo una cuenta de ganancias."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account
@@ -1705,15 +1743,13 @@ msgstr "Informe de Impuestos"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report
-#, fuzzy
 msgid "Vat Report Report"
-msgstr "Informe de Impuestos"
+msgstr "Informe de IVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
-#, fuzzy
 msgid "Vat Report XLSX Report"
-msgstr "Informe de impuestos XLSX"
+msgstr "Informe de IVA XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1752,7 +1788,7 @@ msgstr "Si"
 #: code:addons/account_financial_report/report/general_ledger.py:0
 #, python-format
 msgid "future"
-msgstr ""
+msgstr "futuro"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1803,9 +1839,3 @@ msgstr "ancho: 38.92%;"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 8.11%;"
 msgstr "ancho: 8.11%;"
-
-#~ msgid "From: %s To: %s"
-#~ msgstr "Desde: %s A: %s"
-
-#~ msgid "Not only one unaffected earnings account"
-#~ msgstr "No solo una cuenta de ganancias no afectadas"

account_financial_report/report/general_ledger.py

@@ -50,16 +50,19 @@ class GeneralLedgerReport(models.AbstractModel):
             )
         return taxes_data
 
-    def _get_acc_prt_accounts_ids(self, company_id):
+    def _get_account_internal_types(self, grouped_by):
+        return ["receivable", "payable"] if grouped_by != "taxes" else ["other"]
+
+    def _get_acc_prt_accounts_ids(self, company_id, grouped_by):
         accounts_domain = [
             ("company_id", "=", company_id),
-            ("internal_type", "in", ["receivable", "payable"]),
+            ("internal_type", "in", self._get_account_internal_types(grouped_by)),
         ]
         acc_prt_accounts = self.env["account.account"].search(accounts_domain)
         return acc_prt_accounts.ids
 
     def _get_initial_balances_bs_ml_domain(
-        self, account_ids, company_id, date_from, base_domain, acc_prt=False
+        self, account_ids, company_id, date_from, base_domain, grouped_by, acc_prt=False
     ):
         accounts_domain = [
             ("company_id", "=", company_id),
@@ -73,7 +76,8 @@ class GeneralLedgerReport(models.AbstractModel):
         accounts = self.env["account.account"].search(accounts_domain)
         domain += [("account_id", "in", accounts.ids)]
         if acc_prt:
-            domain += [("account_id.internal_type", "in", ["receivable", "payable"])]
+            internal_types = self._get_account_internal_types(grouped_by)
+            domain += [("account_id.internal_type", "in", internal_types)]
         return domain
 
     def _get_initial_balances_pl_ml_domain(
@@ -147,10 +151,10 @@ class GeneralLedgerReport(models.AbstractModel):
         return pl_initial_balance
 
     def _get_gl_initial_acc(
-        self, account_ids, company_id, date_from, fy_start_date, base_domain
+        self, account_ids, company_id, date_from, fy_start_date, base_domain, grouped_by
     ):
         initial_domain_bs = self._get_initial_balances_bs_ml_domain(
-            account_ids, company_id, date_from, base_domain
+            account_ids, company_id, date_from, base_domain, grouped_by
         )
         initial_domain_pl = self._get_initial_balances_pl_ml_domain(
             account_ids, company_id, date_from, fy_start_date, base_domain
@@ -209,6 +213,36 @@ class GeneralLedgerReport(models.AbstractModel):
                 data[acc_id][grouped_by] = True
         return data
 
+    def _prepare_gen_ld_data_group_taxes(self, data, domain, grouped_by):
+        gl_initial_acc_prt = self.env["account.move.line"].read_group(
+            domain=domain,
+            fields=[
+                "account_id",
+                "debit",
+                "credit",
+                "balance",
+                "amount_currency",
+                "tax_line_id",
+            ],
+            groupby=["account_id"],
+            lazy=False,
+        )
+        if gl_initial_acc_prt:
+            for gl in gl_initial_acc_prt:
+                if "tax_line_id" in gl and gl["tax_line_id"]:
+                    tax_id = gl["tax_line_id"][0]
+                    tax_name = gl["tax_line_id"][1]
+                    tax_name = tax_name._value
+                else:
+                    tax_id = 0
+                    tax_name = "Missing Tax"
+                acc_id = gl["account_id"][0]
+                data[acc_id][tax_id] = self._prepare_gen_ld_data_item(gl)
+                data[acc_id][tax_id]["id"] = tax_id
+                data[acc_id][tax_id]["name"] = tax_name
+                data[acc_id][grouped_by] = True
+        return data
+
     def _get_initial_balance_data(
         self,
         account_ids,
@@ -244,10 +278,10 @@ class GeneralLedgerReport(models.AbstractModel):
         if extra_domain:
             base_domain += extra_domain
         gl_initial_acc = self._get_gl_initial_acc(
-            account_ids, company_id, date_from, fy_start_date, base_domain
+            account_ids, company_id, date_from, fy_start_date, base_domain, grouped_by
         )
         domain = self._get_initial_balances_bs_ml_domain(
-            account_ids, company_id, date_from, base_domain, acc_prt=True
+            account_ids, company_id, date_from, base_domain, grouped_by, acc_prt=True
         )
         data = self._prepare_gen_ld_data(gl_initial_acc, domain, grouped_by)
         accounts_ids = list(data.keys())
@@ -391,6 +425,17 @@ class GeneralLedgerReport(models.AbstractModel):
                 else "Missing Partner"
             )
             res.append({"id": item_id, "name": item_name})
+        elif grouped_by == "taxes":
+            if move_line["tax_line_id"]:
+                item_id = move_line["tax_line_id"][0]
+                item_name = move_line["tax_line_id"][1]
+                res.append({"id": item_id, "name": item_name})
+            elif move_line["tax_ids"]:
+                for tax_id in move_line["tax_ids"]:
+                    tax_item = self.env["account.tax"].browse(tax_id)
+                    res.append({"id": tax_item.id, "name": tax_item.name})
+            else:
+                res.append({"id": 0, "name": "Missing Tax"})
         return res
 
     def _get_period_ml_data(
@@ -449,7 +494,7 @@ class GeneralLedgerReport(models.AbstractModel):
         taxes_ids = set()
         tags_ids = set()
         full_reconcile_data = {}
-        acc_prt_account_ids = self._get_acc_prt_accounts_ids(company_id)
+        acc_prt_account_ids = self._get_acc_prt_accounts_ids(company_id, grouped_by)
         for move_line in move_lines:
             journal_ids.add(move_line["journal_id"][0])
             for tax_id in move_line["tax_ids"]:

account_financial_report/report/general_ledger_xlsx.py

@@ -350,6 +350,8 @@ class GeneralLedgerXslx(models.AbstractModel):
         if "account" not in my_object["type"] and "grouped_by" in my_object:
             if my_object["grouped_by"] == "partners":
                 label = _("Partner Initial balance")
+            elif my_object["grouped_by"] == "taxes":
+                label = _("Tax Initial balance")
         label = label if label else _("Initial balance")
         return super().write_initial_balance_from_dict(my_object, label, report_data)
 
@@ -362,6 +364,8 @@ class GeneralLedgerXslx(models.AbstractModel):
             name = my_object["name"]
             if my_object["grouped_by"] == "partners":
                 label = _("Partner ending balance")
+            elif my_object["grouped_by"] == "taxes":
+                label = _("Tax ending balance")
         label = label if label else _("Ending balance")
         return super().write_ending_balance_from_dict(
             my_object, name, label, report_data

account_financial_report/report/templates/general_ledger.xml

@@ -214,6 +214,7 @@
                     <t t-if='type == "account_type"'>Initial balance</t>
                     <t t-if='type == "grouped_type"'>
                         <t t-if="'partners' in account">Partner initial balance</t>
+                        <t t-if="'taxes' in account">Tax initial balance</t>
                     </t>
                 </div>
                 <t t-if="show_cost_center">
@@ -643,6 +644,7 @@
                     <div class="act_as_cell first_column" style="width: 41.32%;" />
                     <div class="act_as_cell right" style="width: 16.9%;">
                         <t t-if="'partners' in account">Partner ending balance</t>
+                        <t t-if="'taxes' in account">Tax ending balance</t>
                     </div>
                 </t>
                 <t t-if="show_cost_center">

account_financial_report/wizard/general_ledger_wizard.py

@@ -78,7 +78,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
         help="Ending account in a range",
     )
     grouped_by = fields.Selection(
-        selection=[("none", "None"), ("partners", "Partners")],
+        selection=[("none", "None"), ("partners", "Partners"), ("taxes", "Taxes")],
         default="partners",
     )
     show_cost_center = fields.Boolean(