Merge PR #1387 into 18.0

Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2025-09-15 13:33:49 +00:00
4 changed files with 68 additions and 59 deletions

View File

@@ -185,6 +185,9 @@ Contributors
- Saran Lim. <saranl@ecosoft.co.th> - Saran Lim. <saranl@ecosoft.co.th>
- Omar Casti??eira <omar@comunitea.com> - Omar Casti??eira <omar@comunitea.com>
- Chau Le <chaulb@trobz.com> - Chau Le <chaulb@trobz.com>
- `Stesi Consulting <https://www.stesi.consulting>`__:
- Michele Di Croce <dicroce.m@stesi.consulting>
Much of the work in this module was done at a sprint in Sorrento, Italy Much of the work in this module was done at a sprint in Sorrento, Italy
in April 2016. in April 2016.

View File

@@ -31,6 +31,8 @@
- Saran Lim. \<<saranl@ecosoft.co.th>\> - Saran Lim. \<<saranl@ecosoft.co.th>\>
- Omar Casti??eira \<<omar@comunitea.com>\> - Omar Casti??eira \<<omar@comunitea.com>\>
- Chau Le \<<chaulb@trobz.com>\> - Chau Le \<<chaulb@trobz.com>\>
- [Stesi Consulting](https://www.stesi.consulting):
- Michele Di Croce \<<dicroce.m@stesi.consulting>\>
Much of the work in this module was done at a sprint in Sorrento, Italy Much of the work in this module was done at a sprint in Sorrento, Italy
in April 2016. in April 2016.

View File

@@ -194,7 +194,7 @@ class TrialBalanceReport(models.AbstractModel):
initial_balances = self.env["account.move.line"].read_group( initial_balances = self.env["account.move.line"].read_group(
domain=domain, domain=domain,
fields=["account_id", "balance", "amount_currency:sum"], fields=["account_id", "balance", "amount_currency:sum"],
groupby=["account_id"], groupby=["account_id", "currency_id"],
) )
pl_initial_balance = 0.0 pl_initial_balance = 0.0
pl_initial_currency_balance = 0.0 pl_initial_currency_balance = 0.0
@@ -432,7 +432,7 @@ class TrialBalanceReport(models.AbstractModel):
tb_initial_acc.append( tb_initial_acc.append(
{"account_id": account.id, "balance": 0.0, "amount_currency": 0.0} {"account_id": account.id, "balance": 0.0, "amount_currency": 0.0}
) )
groupby_fields = ["account_id"] groupby_fields = ["account_id", "currency_id"]
if grouped_by: if grouped_by:
groupby_fields.append("analytic_account_ids") groupby_fields.append("analytic_account_ids")
initial_domain_bs = self._get_initial_balances_bs_ml_domain( initial_domain_bs = self._get_initial_balances_bs_ml_domain(
@@ -515,13 +515,13 @@ class TrialBalanceReport(models.AbstractModel):
tb_initial_prt_bs = self.env["account.move.line"].read_group( tb_initial_prt_bs = self.env["account.move.line"].read_group(
domain=initial_domain_bs, domain=initial_domain_bs,
fields=["account_id", "partner_id", "balance", "amount_currency:sum"], fields=["account_id", "partner_id", "balance", "amount_currency:sum"],
groupby=["account_id", "partner_id"], groupby=["account_id", "partner_id", "currency_id"],
lazy=False, lazy=False,
) )
tb_initial_prt_pl = self.env["account.move.line"].read_group( tb_initial_prt_pl = self.env["account.move.line"].read_group(
domain=initial_domain_pl, domain=initial_domain_pl,
fields=["account_id", "partner_id", "balance", "amount_currency:sum"], fields=["account_id", "partner_id", "balance", "amount_currency:sum"],
groupby=["account_id", "partner_id"], groupby=["account_id", "partner_id", "currency_id"],
) )
tb_initial_prt = tb_initial_prt_bs + tb_initial_prt_pl tb_initial_prt = tb_initial_prt_bs + tb_initial_prt_pl
if hide_account_at_0: if hide_account_at_0:
@@ -536,7 +536,7 @@ class TrialBalanceReport(models.AbstractModel):
"balance", "balance",
"amount_currency:sum", "amount_currency:sum",
], ],
groupby=["account_id", "partner_id"], groupby=["account_id", "currency_id", "partner_id"],
lazy=False, lazy=False,
) )
total_amount = {} total_amount = {}

View File

@@ -532,6 +532,10 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li> <li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
<li>Omar Casti??eira &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li> <li>Omar Casti??eira &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li>
<li>Chau Le &lt;<a class="reference external" href="mailto:chaulb&#64;trobz.com">chaulb&#64;trobz.com</a>&gt;</li> <li>Chau Le &lt;<a class="reference external" href="mailto:chaulb&#64;trobz.com">chaulb&#64;trobz.com</a>&gt;</li>
<li><a class="reference external" href="https://www.stesi.consulting">Stesi Consulting</a>:<ul>
<li>Michele Di Croce &lt;<a class="reference external" href="mailto:dicroce.m&#64;stesi.consulting">dicroce.m&#64;stesi.consulting</a>&gt;</li>
</ul>
</li>
</ul> </ul>
<p>Much of the work in this module was done at a sprint in Sorrento, Italy <p>Much of the work in this module was done at a sprint in Sorrento, Italy
in April 2016.</p> in April 2016.</p>