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Fix running saldo with previous balance, default reconciled to True

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🤖 assisted by claude
This commit is contained in:
Ernad Husremovic 2026-03-12 11:07:46 +01:00
parent e65f2ee0ec
commit a7dfb5e818
2 changed files with 5 additions and 1 deletions
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4
odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/report/report_partner_ledger.py
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@ -29,6 +29,10 @@ class ReportPartnerLedger(models.AbstractModel):
self.env.cr.execute(query, tuple(params)) self.env.cr.execute(query, tuple(params))
res = self.env.cr.dictfetchall() res = self.env.cr.dictfetchall()
sum = 0.0 sum = 0.0
# Start running balance from previous balance if enabled
if data['form'].get('previous_balance') and data['form'].get('date_from'):
prev_bal = self._previous_balance(data, partner)
sum = prev_bal.get('balance', 0.0)
lang_code = self.env.context.get('lang') or 'en_US' lang_code = self.env.context.get('lang') or 'en_US'
lang = self.env['res.lang'] lang = self.env['res.lang']
lang_id = lang._lang_get(lang_code) lang_id = lang._lang_get(lang_code)

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

@ -55,7 +55,7 @@
'default_partner_ids':active_ids, 'default_partner_ids':active_ids,
'default_target_move': 'posted', 'default_target_move': 'posted',
'default_result_selection': 'customer_supplier', 'default_result_selection': 'customer_supplier',
'default_reconciled': False, 'default_reconciled': True,
'hide_partner':1, 'hide_partner':1,
}</field> }</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/> <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>