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Add 'Prethodno stanje' (previous balance) to partner ledger report

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🤖 assisted by claude
This commit is contained in:
Ernad Husremovic 2026-03-12 10:48:49 +01:00
parent 5f0082b0ee
commit 6770322e53
5 changed files with 70 additions and 6 deletions
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5
odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/wizard/account_partner_ledger.py
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@ -13,6 +13,8 @@ class AccountPartnerLedger(models.TransientModel):
"report if the currency differs from "
"the company currency.")
reconciled = fields.Boolean('Reconciled Entries')
previous_balance = fields.Boolean('Previous Balance', default=True,
help="Show previous balance before the start date.")
def _get_report_base_filename(self):
if self.partner_ids:
@ -22,7 +24,8 @@ class AccountPartnerLedger(models.TransientModel):
def _get_report_data(self, data):
data = self.pre_print_report(data)
data['form'].update({'reconciled': self.reconciled,
'amount_currency': self.amount_currency})
'amount_currency': self.amount_currency,
'previous_balance': self.previous_balance})
return data
def _print_report(self, data):

2
odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/wizard/partner_ledger.xml
View file

@ -17,6 +17,8 @@
<newline/>
<field name="reconciled"/>
<newline/>
<field name="previous_balance"/>
<newline/>
</xpath>
</data>
</field>