From bd05b6f737357b57112402e2fff5385e7620490c Mon Sep 17 00:00:00 2001
From: git_admin <gitea@local.domain>
Date: Fri, 1 May 2026 14:25:57 +0000
Subject: [PATCH] Tower: upload base_accounting_kit 19.0.2.3.1 (via
 marketplace)

---
 .../report/report_journal_audit_template.xml  | 148 ++++++++++++++++++
 1 file changed, 148 insertions(+)
 create mode 100644 addons/base_accounting_kit/report/report_journal_audit_template.xml

diff --git a/addons/base_accounting_kit/report/report_journal_audit_template.xml b/addons/base_accounting_kit/report/report_journal_audit_template.xml
new file mode 100644
index 0000000..0139c76
--- /dev/null
+++ b/addons/base_accounting_kit/report/report_journal_audit_template.xml
@@ -0,0 +1,148 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_journal_audit">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <t t-foreach="docs" t-as="o">
+                    <t t-set="data_report_margin_top" t-value="12"/>
+                    <t t-set="data_report_header_spacing" t-value="9"/>
+                    <t t-set="data_report_dpi" t-value="110"/>
+                    <div class="page">
+                        <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
+                        <h2>
+                            <t t-esc="o.name"/>
+                            Journal
+                        </h2>
+
+                        <div class="row mt32">
+
+                            <div class="col-3">
+                                <strong>Company:</strong>
+                                <p t-esc="env.company.name"/>
+                            </div>
+
+                            <div class="col-3">
+                                <strong>Journal:</strong>
+                                <p t-esc="o.name"/>
+                            </div>
+
+                            <div class="col-3">
+                                <strong>Entries Sorted By:</strong>
+                                <p t-if="data['form'].get('sort_selection') != 'l.date'">Journal Entry Number</p>
+                                <p t-if="data['form'].get('sort_selection') == 'l.date'">Date</p>
+                            </div>
+
+                            <div class="col-3">
+                                <strong>Target Moves:</strong>
+                                <p t-if="data['form']['target_move'] == 'all'">All Entries</p>
+                                <p t-if="data['form']['target_move'] == 'posted'">All Posted Entries</p>
+                            </div>
+
+                        </div>
+
+                        <table class="table table-sm">
+                            <thead>
+                                <tr>
+                                    <th>Move</th>
+                                    <th>Date</th>
+                                    <th>Account</th>
+                                    <th>Partner</th>
+                                    <th>Label</th>
+                                    <th>Debit</th>
+                                    <th>Credit</th>
+                                    <th t-if="data['form']['amount_currency']">Currency</th>
+                                </tr>
+                            </thead>
+
+                            <tbody>
+                                <tr t-foreach="lines[o.id]" t-as="aml">
+                                    <td>
+                                        <span t-esc="aml.move_id.name != '/' and aml.move_id.name or ('*'+str(aml.move_id.id))"/>
+                                    </td>
+                                    <td>
+                                        <span t-field="aml.date"/>
+                                    </td>
+                                    <td>
+                                        <span t-field="aml.account_id.code"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.sudo().partner_id and aml.sudo().partner_id.name and aml.sudo().partner_id.name[:23] or ''"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.name and aml.name[:35]"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.debit"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.credit"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td t-if="data['form']['amount_currency'] and aml.amount_currency">
+                                        <span t-esc="aml.amount_currency"
+                                              t-options="{'widget': 'monetary', 'display_currency': aml.currency_id}"/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+
+                        <div class="row">
+                            <div class="col-4 pull-right">
+                                <table class="table table-sm">
+                                    <tr>
+                                        <td>
+                                            <strong>Total</strong>
+                                        </td>
+                                        <td>
+                                            <span t-esc="sum_debit(data, o)"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                        <td>
+                                            <span t-esc="sum_credit(data, o)"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                    </tr>
+                                </table>
+                            </div>
+                        </div>
+
+                        <div class="row">
+                            <div class="col-4">
+                                <table class="table table-sm table-reports">
+                                    <thead>
+                                        <tr>
+                                            <th colspan="3">Tax Declaration</th>
+                                        </tr>
+                                        <tr>
+                                            <th>Name</th>
+                                            <th>Base Amount</th>
+                                            <th>Tax Amount</th>
+                                        </tr>
+                                    </thead>
+                                    <tbody>
+                                        <t t-set="taxes" t-value="get_taxes(data, o)"/>
+                                        <tr t-foreach="taxes" t-as="tax">
+                                            <td>
+                                                <span t-esc="tax.name"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="taxes[tax]['base_amount']"
+                                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="taxes[tax]['tax_amount']"
+                                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                            </td>
+                                        </tr>
+                                    </tbody>
+                                </table>
+                            </div>
+                        </div>
+                        <p style="page-break-after: always;"/>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>