[ADD] Add taxes description in general ledger report

account_financial_report_qweb/report/general_ledger.py

@@ -177,6 +177,7 @@ class GeneralLedgerReportMoveLine(models.TransientModel):
     entry = fields.Char()
     journal = fields.Char()
     account = fields.Char()
+    taxes_description = fields.Char()
     partner = fields.Char()
     label = fields.Char()
     cost_center = fields.Char()
@@ -862,6 +863,7 @@ INSERT INTO
     entry,
     journal,
     account,
+    taxes_description,
     partner,
     label,
     cost_center,
@@ -890,6 +892,28 @@ SELECT
     m.name AS entry,
     j.code AS journal,
     a.code AS account,
+    CASE
+        WHEN
+            ml.tax_line_id is not null
+        THEN
+            at.name
+        WHEN
+            (SELECT count(*)
+            FROM account_move_line_account_tax_rel aml_at_rel
+            WHERE aml_at_rel.account_move_line_id = ml.id
+            LIMIT 1) > 0
+        THEN
+            (SELECT
+                array_to_string(array_agg(at.name), ', ')
+            FROM
+                account_move_line_account_tax_rel aml_at_rel
+            LEFT JOIN
+                account_tax at on (at.id = aml_at_rel.account_tax_id)
+            WHERE
+                aml_at_rel.account_move_line_id = ml.id)
+        ELSE
+            ''
+    END as taxes_description,
         """
         if not only_empty_partner_line:
             query_inject_move_line += """
@@ -960,6 +984,8 @@ INNER JOIN
     account_journal j ON ml.journal_id = j.id
 INNER JOIN
     account_account a ON ml.account_id = a.id
+LEFT JOIN
+    account_tax at ON ml.tax_line_id = at.id
         """
         if is_account_line:
             query_inject_move_line += """

account_financial_report_qweb/report/general_ledger_xlsx.py

@@ -25,32 +25,35 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
             1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
             2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
             3: {'header': _('Account'), 'field': 'account', 'width': 9},
-            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
-            5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
-            6: {'header': _('Cost center'),
+            4: {'header': _('Taxes'),
+                'field': 'taxes_description',
+                'width': 15},
+            5: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+            6: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+            7: {'header': _('Cost center'),
                 'field': 'cost_center',
                 'width': 15},
-            7: {'header': _('Rec.'), 'field': 'matching_number', 'width': 5},
-            8: {'header': _('Debit'),
+            8: {'header': _('Rec.'), 'field': 'matching_number', 'width': 5},
+            9: {'header': _('Debit'),
                 'field': 'debit',
                 'field_initial_balance': 'initial_debit',
                 'field_final_balance': 'final_debit',
                 'type': 'amount',
                 'width': 14},
-            9: {'header': _('Credit'),
+            10: {'header': _('Credit'),
                 'field': 'credit',
                 'field_initial_balance': 'initial_credit',
                 'field_final_balance': 'final_credit',
                 'type': 'amount',
                 'width': 14},
-            10: {'header': _('Cumul. Bal.'),
+            11: {'header': _('Cumul. Bal.'),
                  'field': 'cumul_balance',
                  'field_initial_balance': 'initial_balance',
                  'field_final_balance': 'final_balance',
                  'type': 'amount',
                  'width': 14},
-            11: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
-            12: {'header': _('Amount cur.'),
+            12: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+            13: {'header': _('Amount cur.'),
                  'field': 'amount_currency',
                  'type': 'amount',
                  'width': 14},

account_financial_report_qweb/report/templates/general_ledger.xml

@@ -110,10 +110,12 @@
                     <div class="act_as_cell" style="width: 40px;">Journal</div>
                     <!--## account code-->
                     <div class="act_as_cell" style="width: 50px;">Account</div>
+                    <!--## account code-->
+                    <div class="act_as_cell" style="width: 90px;">Taxes</div>
                     <!--## partner-->
                     <div class="act_as_cell" style="width: 140px;">Partner</div>
                     <!--## ref - label-->
-                    <div class="act_as_cell" style="width: 290px;">Ref - Label</div>
+                    <div class="act_as_cell" style="width: 250px;">Ref - Label</div>
                     <t t-if="show_cost_center">
                         <!--## cost_center-->
                         <div class="act_as_cell" style="width: 100px;">Cost center</div>
@@ -145,6 +147,8 @@
                 <div class="act_as_cell"></div>
                 <!--## account code-->
                 <div class="act_as_cell"></div>
+                <!--## taxes-->
+                <div class="act_as_cell"></div>
                 <!--## partner-->
                 <div class="act_as_cell"></div>
                 <!--## ref - label-->
@@ -181,6 +185,8 @@
                     <div class="act_as_cell left"><span t-field="line.journal"/></div>
                     <!--## account code-->
                     <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <!--## taxes-->
+                    <div class="act_as_cell left"><span t-field="line.taxes_description"/></div>
                     <!--## partner-->
                     <div class="act_as_cell left"><span t-field="line.partner"/></div>
                     <!--## ref - label-->