From 75c25375a8c4b1d4f64bdc1dbab16a7ae2f28e2e Mon Sep 17 00:00:00 2001
From: sergiocorato <sergiocorato@gmail.com>
Date: Mon, 18 Nov 2024 16:42:15 +0100
Subject: [PATCH] [14.0][FIX] l10n_it_financial_statements_report P&L balance
 for period

---
 .../report/__init__.py                        |  1 +
 .../report/trial_balance.py                   | 24 +++++++++++++++++++
 2 files changed, 25 insertions(+)
 create mode 100644 l10n_it_financial_statements_report/report/trial_balance.py

diff --git a/l10n_it_financial_statements_report/report/__init__.py b/l10n_it_financial_statements_report/report/__init__.py
index bbf1b4015a88..9e818a6394d5 100644
--- a/l10n_it_financial_statements_report/report/__init__.py
+++ b/l10n_it_financial_statements_report/report/__init__.py
@@ -1,4 +1,5 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from . import trial_balance
 from . import financial_statements_report
 from . import financial_statements_report_xlsx
diff --git a/l10n_it_financial_statements_report/report/trial_balance.py b/l10n_it_financial_statements_report/report/trial_balance.py
new file mode 100644
index 000000000000..c52dec9d644f
--- /dev/null
+++ b/l10n_it_financial_statements_report/report/trial_balance.py
@@ -0,0 +1,24 @@
+from odoo import api, models
+
+
+class TrialBalanceReport(models.AbstractModel):
+    _inherit = "report.account_financial_report.trial_balance"
+
+    @api.model
+    def _compute_account_amount(
+        self, total_amount, tb_initial_acc, tb_period_acc, foreign_currency
+    ):
+        total_amount = super()._compute_account_amount(
+            total_amount, tb_initial_acc, tb_period_acc, foreign_currency
+        )
+        for tb in tb_initial_acc:
+            acc_id = tb["account_id"]
+            if tb["account_internal_group"] in ["expense", "income"]:
+                total_amount[acc_id]["initial_balance"] = 0.0
+                total_amount[acc_id]["ending_balance"] = total_amount[acc_id]["balance"]
+                if foreign_currency:
+                    total_amount[acc_id]["initial_currency_balance"] = 0.0
+                    total_amount[acc_id]["ending_currency_balance"] += round(
+                        total_amount[acc_id]["amount_currency"], 2
+                    )
+        return total_amount