From c79cf9079777dfb46ba4da2c83589db67ef7799b Mon Sep 17 00:00:00 2001
From: git_admin <gitea@local.domain>
Date: Fri, 1 May 2026 14:25:44 +0000
Subject: [PATCH] Tower: upload base_accounting_kit 19.0.2.3.1 (via
 marketplace)

---
 .../report/general_ledger_report_template.xml | 117 ++++++++++++++++++
 1 file changed, 117 insertions(+)
 create mode 100644 addons/base_accounting_kit/report/general_ledger_report_template.xml

diff --git a/addons/base_accounting_kit/report/general_ledger_report_template.xml b/addons/base_accounting_kit/report/general_ledger_report_template.xml
new file mode 100644
index 0000000..ab82c73
--- /dev/null
+++ b/addons/base_accounting_kit/report/general_ledger_report_template.xml
@@ -0,0 +1,117 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_general_ledger">
+        <t t-call="web.html_container">
+            <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"/>
+            <t t-call="web.internal_layout">
+                <div class="page"><br/>
+                    <h2><span t-esc="env.company.name"/>: General ledger</h2>
+                    <div class="row mt32">
+                        <div class="col-4">
+                            <strong>Journals:</strong>
+                              <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+                        <div class="col-4">
+                            <strong>Display Account</strong>
+                            <p>
+                                <span t-if="data['display_account'] == 'all'">All accounts'</span>
+                                <span t-if="data['display_account'] == 'movement'">With movements</span>
+                                <span t-if="data['display_account'] == 'not_zero'">With balance not equal to zero</span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p t-if="data['target_move'] == 'all'">All Entries</p>
+                            <p t-if="data['target_move'] == 'posted'">All Posted Entries</p>
+                        </div>
+                    </div>
+                    <div class="row mb32">
+                        <div class="col-4">
+                            <strong>Sorted By:</strong>
+                            <p t-if="data['sortby'] == 'sort_date'">Date</p>
+                            <p t-if="data['sortby'] == 'sort_journal_partner'">Journal and Partner</p>
+                        </div>
+                        <div class="col-4">
+                            <t t-if="data['date_from']"><strong>Date from :</strong> <span t-esc="data['date_from']"/><br/></t>
+                            <t t-if="data['date_to']"><strong>Date to :</strong> <span t-esc="data['date_to']"/></t>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr class="text-center">
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Partner</th>
+                                <th>Ref</th>
+                                <th>Move</th>
+                                <th>Entry Label</th>
+                                <th>Debit</th>
+                                <th>Credit</th>
+                                <th>Balance</th>
+                                <th groups="base.group_multi_currency">Currency</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-foreach="Accounts" t-as="account">
+                                <tr style="font-weight: bold;">
+                                    <td colspan="6">
+                                        <span style="color: white;" t-esc="'..'"/>
+                                        <span t-esc="account['code']"/>
+                                        <span t-esc="account['name']"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['balance']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td groups="base.group_multi_currency"/>
+                                </tr>
+                                <tr t-foreach="account['move_lines']" t-as="line">
+                                    <td><span t-esc="line['ldate']"/></td>
+                                    <td><span t-esc="line['lcode']"/></td>
+                                    <td><span t-esc="line['partner_name']"/></td>
+                                    <td><span t-if="line['lref']" t-esc="line['lref']"/></td>
+                                    <td><span t-esc="line['move_name']"/></td>
+                                    <td><span t-esc="line['lname']"/></td>
+                                    <td class="text-right">
+                                        <span t-esc="line['debit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary',
+                                               'display_currency':
+                                               env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary',
+                                               'display_currency':
+                                                env.company.currency_id}"/>
+                                    </td>
+                                    <t t-if="line['amount_currency']">
+                                        <td class="text-end"
+                                            groups="base.group_multi_currency">
+                                            <span t-esc="line['amount_currency']
+                                             if line['amount_currency'] > 0.00
+                                             else ''"/>
+                                            <span t-esc="line['currency_code']
+                                             if line['amount_currency'] > 0.00
+                                             else ''"/>
+                                        </td>
+                                    </t>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>