[IMP] account: Cleanup remaining stuff of Aged Partner Balance

This report is only available in enterprise edition. This report is now entirely
moved in account_reports.

This report is no longer available in community since:
https://github.com/odoo/odoo/commit/e51b4f659fc5e4253d3156754ada21166c8d1bf8

closes odoo/odoo#38502

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

5 files changed, 0 insertions, 488 deletions

diff --git a/addons/account/report/__init__.py b/addons/account/report/__init__.py
index 085f3cea256..7c1966465e6 100644
--- a/addons/account/report/__init__.py
+++ b/addons/account/report/__init__.py
@@ -3,5 +3,4 @@
 
 from . import account_invoice_report
 from . import account_journal
-from . import account_aged_partner_balance
 from . import account_hash_integrity_templates
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
deleted file mode 100644
index 0b678992f25..00000000000
--- a/addons/account/report/account_aged_partner_balance.py
+++ /dev/null
@@ -1,262 +0,0 @@
-# -*- coding: utf-8 -*-
-
-import time
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-from odoo.tools import float_is_zero
-from datetime import datetime
-from dateutil.relativedelta import relativedelta
-
-class ReportAgedPartnerBalance(models.AbstractModel):
-
-    _name = 'report.account.report_agedpartnerbalance'
-    _description = 'Aged Partner Balance Report'
-
-    def _get_partner_move_lines(self, account_type, date_from, target_move, period_length):
-        # This method can receive the context key 'include_nullified_amount' {Boolean}
-        # Do an invoice and a payment and unreconcile. The amount will be nullified
-        # By default, the partner wouldn't appear in this report.
-        # The context key allow it to appear
-        # In case of a period_length of 30 days as of 2019-02-08, we want the following periods:
-        # Name       Stop         Start
-        # 1 - 30   : 2019-02-07 - 2019-01-09
-        # 31 - 60  : 2019-01-08 - 2018-12-10
-        # 61 - 90  : 2018-12-09 - 2018-11-10
-        # 91 - 120 : 2018-11-09 - 2018-10-11
-        # +120     : 2018-10-10
-        ctx = self._context
-        periods = {}
-        date_from = fields.Date.from_string(date_from)
-        start = date_from
-        for i in range(5)[::-1]:
-            stop = start - relativedelta(days=period_length)
-            period_name = str((5-(i+1)) * period_length + 1) + '-' + str((5-i) * period_length)
-            period_stop = (start - relativedelta(days=1)).strftime('%Y-%m-%d')
-            if i == 0:
-                period_name = '+' + str(4 * period_length)
-            periods[str(i)] = {
-                'name': period_name,
-                'stop': period_stop,
-                'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
-            }
-            start = stop
-
-        res = []
-        total = []
-        partner_clause = ''
-        cr = self.env.cr
-        user_company = self.env.company
-        user_currency = user_company.currency_id
-        company_ids = self._context.get('company_ids') or [user_company.id]
-        move_state = ['draft', 'posted']
-        if target_move == 'posted':
-            move_state = ['posted']
-        arg_list = (tuple(move_state), tuple(account_type))
-        #build the reconciliation clause to see what partner needs to be printed
-        reconciliation_clause = '(l.reconciled IS FALSE)'
-        cr.execute('SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where max_date > %s', (date_from,))
-        reconciled_after_date = []
-        for row in cr.fetchall():
-            reconciled_after_date += [row[0], row[1]]
-        if reconciled_after_date:
-            reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
-            arg_list += (tuple(reconciled_after_date),)
-        if ctx.get('partner_ids'):
-            partner_clause = 'AND (l.partner_id IN %s)'
-            arg_list += (tuple(ctx['partner_ids'].ids),)
-        if ctx.get('partner_categories'):
-            partner_clause += 'AND (l.partner_id IN %s)'
-            partner_ids = self.env['res.partner'].search([('category_id', 'in', ctx['partner_categories'].ids)]).ids
-            arg_list += (tuple(partner_ids or [0]),)
-        arg_list += (date_from, tuple(company_ids))
-
-        query = '''
-            SELECT DISTINCT l.partner_id, res_partner.name AS name, UPPER(res_partner.name) AS UPNAME, CASE WHEN prop.value_text IS NULL THEN 'normal' ELSE prop.value_text END AS trust
-            FROM account_move_line AS l
-              LEFT JOIN res_partner ON l.partner_id = res_partner.id
-              LEFT JOIN ir_property prop ON (prop.res_id = 'res.partner,'||res_partner.id AND prop.name='trust' AND prop.company_id=%s),
-              account_account, account_move am
-            WHERE (l.account_id = account_account.id)
-                AND (l.move_id = am.id)
-                AND (am.state IN %s)
-                AND (account_account.internal_type IN %s)
-                AND ''' + reconciliation_clause + partner_clause + '''
-                AND (l.date <= %s)
-                AND l.company_id IN %s
-            ORDER BY UPPER(res_partner.name)'''
-        arg_list = (self.env.company.id,) + arg_list
-        cr.execute(query, arg_list)
-
-        partners = cr.dictfetchall()
-        # put a total of 0
-        for i in range(7):
-            total.append(0)
-
-        # Build a string like (1,2,3) for easy use in SQL query
-        partner_ids = [partner['partner_id'] for partner in partners if partner['partner_id']]
-        lines = dict((partner['partner_id'] or False, []) for partner in partners)
-        if not partner_ids:
-            return [], [], {}
-
-        # Use one query per period and store results in history (a list variable)
-        # Each history will contain: history[1] = {'<partner_id>': <partner_debit-credit>}
-        history = []
-        for i in range(5):
-            args_list = (tuple(move_state), tuple(account_type), tuple(partner_ids),)
-            dates_query = '(COALESCE(l.date_maturity,l.date)'
-
-            if periods[str(i)]['start'] and periods[str(i)]['stop']:
-                dates_query += ' BETWEEN %s AND %s)'
-                args_list += (periods[str(i)]['start'], periods[str(i)]['stop'])
-            elif periods[str(i)]['start']:
-                dates_query += ' >= %s)'
-                args_list += (periods[str(i)]['start'],)
-            else:
-                dates_query += ' <= %s)'
-                args_list += (periods[str(i)]['stop'],)
-            args_list += (date_from, tuple(company_ids))
-
-            query = '''SELECT l.id
-                    FROM account_move_line AS l, account_account, account_move am
-                    WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
-                        AND (am.state IN %s)
-                        AND (account_account.internal_type IN %s)
-                        AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
-                        AND ''' + dates_query + '''
-                    AND (l.date <= %s)
-                    AND l.company_id IN %s
-                    ORDER BY COALESCE(l.date_maturity, l.date)'''
-            cr.execute(query, args_list)
-            partners_amount = {}
-            aml_ids = cr.fetchall()
-            aml_ids = aml_ids and [x[0] for x in aml_ids] or []
-            for line in self.env['account.move.line'].browse(aml_ids).with_context(prefetch_fields=False):
-                partner_id = line.partner_id.id or False
-                if partner_id not in partners_amount:
-                    partners_amount[partner_id] = 0.0
-                line_amount = line.company_id.currency_id._convert(line.balance, user_currency, user_company, date_from)
-                if user_currency.is_zero(line_amount):
-                    continue
-                for partial_line in line.matched_debit_ids:
-                    if partial_line.max_date <= date_from:
-                        line_amount += partial_line.company_id.currency_id._convert(partial_line.amount, user_currency, user_company, date_from)
-                for partial_line in line.matched_credit_ids:
-                    if partial_line.max_date <= date_from:
-                        line_amount -= partial_line.company_id.currency_id._convert(partial_line.amount, user_currency, user_company, date_from)
-
-                if not self.env.company.currency_id.is_zero(line_amount):
-                    partners_amount[partner_id] += line_amount
-                    lines.setdefault(partner_id, [])
-                    lines[partner_id].append({
-                        'line': line,
-                        'amount': line_amount,
-                        'period': i + 1,
-                        })
-            history.append(partners_amount)
-
-        # This dictionary will store the not due amount of all partners
-        undue_amounts = {}
-        query = '''SELECT l.id
-                FROM account_move_line AS l, account_account, account_move am
-                WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
-                    AND (am.state IN %s)
-                    AND (account_account.internal_type IN %s)
-                    AND (COALESCE(l.date_maturity,l.date) >= %s)\
-                    AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
-                AND (l.date <= %s)
-                AND l.company_id IN %s
-                ORDER BY COALESCE(l.date_maturity, l.date)'''
-        cr.execute(query, (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from, tuple(company_ids)))
-        aml_ids = cr.fetchall()
-        aml_ids = aml_ids and [x[0] for x in aml_ids] or []
-        for line in self.env['account.move.line'].browse(aml_ids):
-            partner_id = line.partner_id.id or False
-            if partner_id not in undue_amounts:
-                undue_amounts[partner_id] = 0.0
-            line_amount = line.company_id.currency_id._convert(line.balance, user_currency, user_company, date_from)
-            if user_currency.is_zero(line_amount):
-                continue
-            for partial_line in line.matched_debit_ids:
-                if partial_line.max_date <= date_from:
-                    line_amount += partial_line.company_id.currency_id._convert(partial_line.amount, user_currency, user_company, date_from)
-            for partial_line in line.matched_credit_ids:
-                if partial_line.max_date <= date_from:
-                    line_amount -= partial_line.company_id.currency_id._convert(partial_line.amount, user_currency, user_company, date_from)
-            if not self.env.company.currency_id.is_zero(line_amount):
-                undue_amounts[partner_id] += line_amount
-                lines.setdefault(partner_id, [])
-                lines[partner_id].append({
-                    'line': line,
-                    'amount': line_amount,
-                    'period': 6,
-                })
-
-        for partner in partners:
-            if partner['partner_id'] is None:
-                partner['partner_id'] = False
-            at_least_one_amount = False
-            values = {}
-            undue_amt = 0.0
-            if partner['partner_id'] in undue_amounts:  # Making sure this partner actually was found by the query
-                undue_amt = undue_amounts[partner['partner_id']]
-
-            total[6] = total[6] + undue_amt
-            values['direction'] = undue_amt
-            if not float_is_zero(values['direction'], precision_rounding=self.env.company.currency_id.rounding):
-                at_least_one_amount = True
-
-            for i in range(5):
-                during = False
-                if partner['partner_id'] in history[i]:
-                    during = [history[i][partner['partner_id']]]
-                # Adding counter
-                total[(i)] = total[(i)] + (during and during[0] or 0)
-                values[str(i)] = during and during[0] or 0.0
-                if not float_is_zero(values[str(i)], precision_rounding=self.env.company.currency_id.rounding):
-                    at_least_one_amount = True
-            values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)])
-            # Add for total
-            total[(i + 1)] += values['total']
-            values['partner_id'] = partner['partner_id']
-            if partner['partner_id']:
-                values['name'] = len(partner['name']) >= 45 and partner['name'][0:40] + '...' or partner['name']
-                values['trust'] = partner['trust']
-            else:
-                values['name'] = _('Unknown Partner')
-                values['trust'] = False
-
-            if at_least_one_amount or (self._context.get('include_nullified_amount') and lines[partner['partner_id']]):
-                res.append(values)
-        return res, total, lines
-
-    @api.model
-    def _get_report_values(self, docids, data=None):
-        if not data.get('form') or not self.env.context.get('active_model') or not self.env.context.get('active_id'):
-            raise UserError(_("Form content is missing, this report cannot be printed."))
-
-        total = []
-        model = self.env.context.get('active_model')
-        docs = self.env[model].browse(self.env.context.get('active_id'))
-
-        target_move = data['form'].get('target_move', 'all')
-        date_from = fields.Date.from_string(data['form'].get('date_from')) or fields.Date.today()
-
-        if data['form']['result_selection'] == 'customer':
-            account_type = ['receivable']
-        elif data['form']['result_selection'] == 'supplier':
-            account_type = ['payable']
-        else:
-            account_type = ['payable', 'receivable']
-
-        movelines, total, dummy = self._get_partner_move_lines(account_type, date_from, target_move, data['form']['period_length'])
-        return {
-            'doc_ids': self.ids,
-            'doc_model': model,
-            'data': data['form'],
-            'docs': docs,
-            'time': time,
-            'get_partner_lines': movelines,
-            'get_direction': total,
-            'company_id': self.env['res.company'].browse(
-                data['form']['company_id'][0]),
-        }
diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py
index eeb3aa6f13f..b092019b7b5 100644
--- a/addons/account/tests/test_reconciliation.py
+++ b/addons/account/tests/test_reconciliation.py
@@ -915,48 +915,6 @@ class TestReconciliationExec(TestReconciliation):
         self.assertEqual(reversed_customer_line.full_reconcile_id.id, customer_line.full_reconcile_id.id)
 
 
-    def test_aged_report(self):
-        AgedReport = self.env['report.account.report_agedpartnerbalance'].with_context(include_nullified_amount=True)
-        account_type = ['receivable']
-        report_date_to = time.strftime('%Y') + '-07-17'
-        partner = self.env['res.partner'].create({'name': 'AgedPartner'})
-        currency = self.env.company.currency_id
-
-        invoice = self.create_invoice_partner(currency_id=currency.id, partner_id=partner.id)
-        journal = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'THE'})
-
-        statement = self.make_payment(invoice, journal, 50)
-
-        # The report searches on the create_date to dispatch reconciled lines to report periods
-        # Also, in this case, there can be only 1 partial_reconcile
-        statement_partial_id = statement.move_line_ids.mapped(lambda l: l.matched_credit_ids + l.matched_debit_ids)
-        self.env.cr.execute('UPDATE account_partial_reconcile SET create_date = %(date)s WHERE id = %(partial_id)s',
-            {'date': report_date_to + ' 00:00:00',
-             'partial_id': statement_partial_id.id})
-
-        # Case 1: The invoice and payment are reconciled: Nothing should appear
-        report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30)
-
-        partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
-        self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point')
-        self.assertFalse(amls.get(partner.id, False), 'The aged receivable should not have amls either')
-
-        # Case 2: The invoice and payment are not reconciled: we should have one line on the report
-        # and 2 amls
-        invoice.line_ids.with_context(invoice_id=invoice.id).remove_move_reconcile()
-        report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30)
-
-        partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
-        self.assertEqual(partner_lines, [{'trust': 'normal', '1': 0.0, '0': 0.0, 'direction': 0.0, 'partner_id': partner.id, '3': 0.0, 'total': 0.0, 'name': 'AgedPartner', '4': 0.0, '2': 0.0}],
-            'We should have a line in the report for the partner')
-        self.assertEqual(len(amls[partner.id]), 2, 'We should have 2 account move lines for the partner')
-
-        positive_line = [line for line in amls[partner.id] if line['line'].balance > 0]
-        negative_line = [line for line in amls[partner.id] if line['line'].balance < 0]
-
-        self.assertEqual(positive_line[0]['amount'], 50.0, 'The amount of the amls should be 50')
-        self.assertEqual(negative_line[0]['amount'], -50.0, 'The amount of the amls should be -50')
-
     def test_revert_payment_and_reconcile_exchange(self):
 
         # A reversal of a reconciled payment which created a currency exchange entry, should create reversal moves
@@ -1025,84 +983,6 @@ class TestReconciliationExec(TestReconciliation):
         _move_revert_test_pair(payment_move, reverted_payment_move)
         _move_revert_test_pair(exchange_move, reverted_exchange_move)
 
-    def test_aged_report_future_payment(self):
-        AgedReport = self.env['report.account.report_agedpartnerbalance'].with_context(include_nullified_amount=True)
-        account_type = ['receivable']
-        partner = self.env['res.partner'].create({'name': 'AgedPartner'})
-        currency = self.env.company.currency_id
-
-        invoice = self.create_invoice_partner(currency_id=currency.id, partner_id=partner.id)
-        journal = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'THE'})
-
-        statement = self.make_payment(invoice, journal, 50)
-
-        # Force the payment recording to take place on the invoice date
-        # Although the payment due_date is in the future relative to the invoice
-        # Also, in this case, there can be only 1 partial_reconcile
-        statement_partial_id = statement.move_line_ids.mapped(lambda l: l.matched_credit_ids + l.matched_debit_ids)
-        self.env.cr.execute('UPDATE account_partial_reconcile SET create_date = %(date)s WHERE id = %(partial_id)s',
-            {'date': invoice.invoice_date,
-             'partial_id': statement_partial_id.id})
-        statement.flush()
-
-        # Case 1: report date is invoice date
-        # There should be an entry for the partner
-        report_date_to = invoice.invoice_date
-        report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30)
-
-        partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
-        self.assertEqual(partner_lines, [{
-            'name': 'AgedPartner',
-            'trust': 'normal',
-            'partner_id': partner.id,
-            '0': 0.0,
-            '1': 0.0,
-            '2': 0.0,
-            '3': 0.0,
-            '4': 0.0,
-            'total': 50.0,
-            'direction': 50.0,
-        }], 'We should have a line in the report for the partner')
-        self.assertEqual(len(amls[partner.id]), 1, 'We should have 1 account move lines for the partner')
-
-        positive_line = [line for line in amls[partner.id] if line['line'].balance > 0]
-
-        self.assertEqual(positive_line[0]['amount'], 50.0, 'The amount of the amls should be 50')
-
-        # Case 2: report date between invoice date and payment date
-        # There should be an entry for the partner
-        # And the amount has shifted to '1-30 due'
-        report_date_to = time.strftime('%Y') + '-07-08'
-        report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30)
-
-        partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
-        self.assertEqual(partner_lines, [{
-            'name': 'AgedPartner',
-            'trust': 'normal',
-            'partner_id': partner.id,
-            '0': 0.0,
-            '1': 0.0,
-            '2': 0.0,
-            '3': 0.0,
-            '4': 50.0,
-            'total': 50.0,
-            'direction': 0.0,
-        }], 'We should have a line in the report for the partner')
-        self.assertEqual(len(amls[partner.id]), 1, 'We should have 1 account move lines for the partner')
-
-        positive_line = [line for line in amls[partner.id] if line['line'].balance > 0]
-
-        self.assertEqual(positive_line[0]['amount'], 50.0, 'The amount of the amls should be 50')
-
-        # Case 2: report date on payment date
-        # There should not be an entry for the partner
-        report_date_to = time.strftime('%Y') + '-07-15'
-        report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30)
-
-        partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
-        self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point')
-        self.assertFalse(amls.get(partner.id, False), 'The aged receivable should not have amls either')
-
     def test_partial_reconcile_currencies_02(self):
         ####
         # Day 1: Invoice Cust/001 to customer (expressed in USD)
diff --git a/addons/account/views/account_report.xml b/addons/account/views/account_report.xml
index 11d6e792f47..034e0a5303c 100644
--- a/addons/account/views/account_report.xml
+++ b/addons/account/views/account_report.xml
@@ -38,16 +38,6 @@
         />
 
         <report
-            id="action_report_aged_partner_balance"
-            model="res.partner"
-            string="Aged Partner Balance"
-            menu="False"
-            report_type="qweb-pdf"
-            name="account.report_agedpartnerbalance"
-            file="account.report_agedpartnerbalance"
-        />
-
-        <report
             id="action_report_journal"
             model="account.common.journal.report"
             string="Journals Audit"
diff --git a/addons/account/views/report_agedpartnerbalance.xml b/addons/account/views/report_agedpartnerbalance.xml
deleted file mode 100644
index 40fe28e7908..00000000000
--- a/addons/account/views/report_agedpartnerbalance.xml
+++ /dev/null
@@ -1,95 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-<template id="report_agedpartnerbalance">
-    <t t-call="web.html_container">
-        <t t-call="web.internal_layout">
-            <div class="page">
-                <h2>Aged Partner Balance</h2>
-
-                <div class="row mt32">
-                    <div class="col-3">
-                        <strong>Start Date:</strong>
-                        <p t-esc="data['date_from']"/>
-                    </div>
-                    <div class="col-3">
-                        <strong>Period Length (days)</strong>
-                        <p t-esc="data['period_length']"/>
-                    </div>
-                </div>
-                <div class="row mb32">
-                    <div class="col-3">
-                        <strong>Partner's:</strong>
-                        <p>
-                            <span t-if="data['result_selection'] == 'customer'">Receivable Accounts</span>
-                            <span t-if="data['result_selection'] == 'supplier'">Payable Accounts</span>
-                            <span t-if="data['result_selection'] == 'customer_supplier'">Receivable and Payable Accounts</span>
-                        </p>
-                    </div>
-                    <div class="col-3">
-                        <strong>Target Moves:</strong>
-                        <p>
-                            <span t-if="data['target_move'] == 'all'">All Entries</span>
-                            <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
-                        </p>
-                    </div>
-                </div>
-
-                <table class="table table-sm">
-                    <thead>
-                        <tr>
-                            <th><span>Partners</span></th>
-                            <th class="text-right">
-                                <span>Not due</span>
-                            </th>
-                            <th class="text-right"><span t-esc="data['4']['name']"/></th>
-                            <th class="text-right"><span t-esc="data['3']['name']"/></th>
-                            <th class="text-right"><span t-esc="data['2']['name']"/></th>
-                            <th class="text-right"><span t-esc="data['1']['name']"/></th>
-                            <th class="text-right"><span t-esc="data['0']['name']"/></th>
-                            <th class="text-right"><span>Total</span></th>
-                        </tr>
-                        <tr t-if="get_partner_lines">
-                            <th>Account Total</th>
-                            <th class="text-right"><span t-esc="get_direction[6]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                            <th class="text-right"><span t-esc="get_direction[4]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                            <th class="text-right"><span t-esc="get_direction[3]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                            <th class="text-right"><span t-esc="get_direction[2]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                            <th class="text-right"><span t-esc="get_direction[1]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                            <th class="text-right"><span t-esc="get_direction[0]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                            <th class="text-right"><span t-esc="get_direction[5]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
-                        </tr>
-                    </thead>
-                    <tbody>
-                        <tr t-foreach="get_partner_lines" t-as="partner">
-                            <td>
-                                <span t-esc="partner['name']"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['direction']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['4']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['3']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['2']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['1']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['0']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="partner['total']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-                            </td>
-                        </tr>
-                    </tbody>
-                </table>
-            </div>
-        </t>
-    </t>
-</template>
-</odoo>