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May 18: [FIX] Bug Fixed 'dynamic_accounts_report'

pull/317/head
RisvanaCybro 1 year ago
parent
bc3f3a6260
commit
5d2b6150ee
17 changed files with 301 additions and 284 deletions
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  1. 2
      dynamic_accounts_report/__manifest__.py
  2. 5
      dynamic_accounts_report/doc/RELEASE_NOTES.md
  3. 4
      dynamic_accounts_report/models/dynamic_balance_sheet_report.py
  4. 186
      dynamic_accounts_report/report/balance_sheet_report_templates.xml
  5. 6
      dynamic_accounts_report/static/src/css/accounts_report.css
  6. 24
      dynamic_accounts_report/static/src/js/tax_report.js
  7. 8
      dynamic_accounts_report/static/src/js/trial_balance.js
  8. 2
      dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml
  9. 2
      dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml
  10. 5
      dynamic_accounts_report/static/src/xml/balance_sheet_template.xml
  11. 2
      dynamic_accounts_report/static/src/xml/bank_flow_templates.xml
  12. 2
      dynamic_accounts_report/static/src/xml/cash_flow_templates.xml
  13. 2
      dynamic_accounts_report/static/src/xml/general_ledger_view.xml
  14. 329
      dynamic_accounts_report/static/src/xml/partner_ledger_view.xml
  15. 2
      dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml
  16. 2
      dynamic_accounts_report/static/src/xml/tax_report_views.xml
  17. 2
      dynamic_accounts_report/static/src/xml/trial_balance_view.xml

2
dynamic_accounts_report/__manifest__.py
View File

@ -21,7 +21,7 @@
################################################################################
{
'name': 'Odoo17 Dynamic Accounting Reports',
'version': '17.0.1.0.1',
'version': '17.0.1.0.0',
'category': 'Accounting',
'summary': "Odoo 17 Accounting Financial Reports,Dynamic Accounting Reports, Dynamic Financial Reports,Dynamic Report Odoo17, Odoo17,Financial Reports, Odoo17 Accounting,Accounting, Odoo Apps",
'description': "This module creates dynamic Accounting General Ledger, Trial"

5
dynamic_accounts_report/doc/RELEASE_NOTES.md
View File

@ -4,3 +4,8 @@
#### Version 17.0.1.0.0
#### ADD
- Initial commit for Dynamic Accounts Reports
#### 19.04.2024
#### Version 17.0.1.0.1
##### BUG FIX
- Updated the scrolling issue of General Ledger

4
dynamic_accounts_report/models/dynamic_balance_sheet_report.py
View File

@ -303,13 +303,13 @@ class ProfitLossReport(models.TransientModel):
amount = sum(filtered_lines.mapped('debit')) - sum(
filtered_lines.mapped('credit'))
entries.append({
'name': "{} - {}".format(account.code, account.name),
'name': "{} - {}".format(account.root_id.id, account.name),
'amount': "{:,.2f}".format(amount),
})
total += amount
else:
entries.append({
'name': "{} - {}".format(account.code, account.name),
'name': "{} - {}".format(account.root_id.id, account.name),
'amount': "{:,.2f}".format(0),
})
return entries, "{:,.2f}".format(total)

186
dynamic_accounts_report/report/balance_sheet_report_templates.xml
View File

@ -6,7 +6,6 @@
<template id="dynamic_accounts_report.balance_sheet">
<t t-call="web.html_container">
<t t-call="web.external_layout">
<t t-set="data_report_dpi" t-value="110"/>
<div class="page">
<h3>
@ -74,33 +73,54 @@
</th>
</t>
</tr>
<t t-foreach="data['datas'][0]['asset_cash'][0]"
t-as="datas" t-key="datas_index">
<t t-if="datas['amount'] != '0.00'">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<!-- Assuming you want to iterate over all values to display -->
<t t-foreach="data['datas']" t-as="value"
t-key="value_index">
<t t-if="value_index == 0">
<t t-foreach="value['asset_cash'][0]"
t-as="datas" t-key="datas_index">
<t t-set="account_name"
t-value="datas['name']"/>
<t t-set="account_value" t-value="0"/>
<t t-foreach="data['datas']"
t-as="values" t-key="values_index">
t-as="values"
t-key="values_index">
<t t-foreach="values['asset_cash'][0]"
t-as="account"
t-key="account_index">
<t t-if="account['name'] == datas['name']">
<th class="text-end"
style="font-weight: normal;">
<span>
<t t-esc="account['amount']"/>
</span>
</th>
t-as="datas" t-key="datas_index">
<t t-if="account_name == datas['name']">
<t t-if="datas['amount'] != '0.00'">
<t t-set="account_value"
t-value="1"/>
</t>
</t>
</t>
</t>
</tr>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
<t t-foreach="values['asset_cash'][0]"
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th class="text-end"
style="font-weight: normal;">
<span>
<t t-esc="datas['amount']"/>
</span>
</th>
</t>
</t>
</t>
</tr>
</t>
</t>
</t>
</t>
<tr style="border-bottom: 1px solid gainsboro;">
@ -141,6 +161,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -148,12 +174,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -207,6 +227,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -214,12 +240,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -272,6 +292,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -279,12 +305,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -353,6 +373,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -360,12 +386,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -419,6 +439,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -426,12 +452,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -516,6 +536,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -523,12 +549,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -581,6 +601,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -588,12 +614,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -662,6 +682,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -669,12 +695,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -775,6 +795,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -782,12 +808,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>
@ -856,6 +876,12 @@
</t>
<t t-if="account_value == 1">
<tr style="border-bottom: 1px solid gainsboro;">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<t t-foreach="data['datas']"
t-as="values"
t-key="values_index">
@ -863,12 +889,6 @@
t-as="datas"
t-key="datas_index">
<t t-if="account_name == datas['name']">
<th colspan="6"
style="font-weight: normal;">
<span style="margin-left: 8%;">
<t t-esc="datas['name']"/>
</span>
</th>
<th class="text-end"
style="font-weight: normal;">
<span>

6
dynamic_accounts_report/static/src/css/accounts_report.css
View File

@ -6,6 +6,6 @@
margin-left: 2px;
margin-right: 2px;
}
html .o_web_client > .o_action_manager {
overflow:scroll;
}

24
dynamic_accounts_report/static/src/js/tax_report.js
View File

@ -82,20 +82,16 @@ class TaxReport extends owl.Component {
const lastIndex = this.state.date_viewed.length - 1;
this.state.date_viewed.splice(0, lastIndex);
}
if (val && val.target.name === 'start_date') {
this.state.date_viewed = []
this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + ' ' + 'To' + ' ' + this.formatDate(this.end_date.el.value))
this.state.date_range = {
...this.state.date_range,
start_date: val.target.value
};
} else if (val && val.target.name === 'end_date') {
this.state.date_viewed = []
this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + 'To' + ' ' + this.formatDate(this.end_date.el.value))
this.state.date_range = {
...this.state.date_range,
end_date: val.target.value
};
if (val.target.name === 'start_date') {
this.state.date_range = {
...this.state.date_range,
start_date: val.target.value
};
} else if (val.target.name === 'end_date') {
this.state.date_range = {
...this.state.date_range,
end_date: val.target.value
};
} else if (val && val.target.attributes["data-value"].value == 'month') {
this.start_date.el.value = today.startOf('month').toFormat('yyyy-MM-dd')
this.end_date.el.value = today.endOf('month').toFormat('yyyy-MM-dd')

8
dynamic_accounts_report/static/src/js/trial_balance.js
View File

@ -101,16 +101,12 @@ class TrialBalance extends owl.Component {
}
}
else {
if (val && val.target.name === 'start_date') {
this.state.date_viewed = []
this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + ' ' + 'To' + ' ' + this.formatDate(this.end_date.el.value))
if (val.target.name === 'start_date') {
this.state.date_range = {
...this.state.date_range,
start_date: val.target.value
};
} else if (val && val.target.name === 'end_date') {
this.state.date_viewed = []
this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + 'To' + ' ' + this.formatDate(this.end_date.el.value))
} else if (val.target.name === 'end_date') {
this.state.date_range = {
...this.state.date_range,
end_date: val.target.value

2
dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml
View File

@ -117,7 +117,7 @@
</div>
<br/>
<div>
<div class="table_style" style="height: 650px; overflow-y: scroll;">
<div class="table_style">
<!-- Table View -->
<div class="table_view_gl" style="right:20px;width:100%;"
t-ref="table_view_gl">

2
dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml
View File

@ -117,7 +117,7 @@
</div>
<br/>
<div>
<div class="table_style" style="height: 650px; overflow-y: scroll;">
<div class="table_style">
<!-- Table View -->
<div class="table_view_gl" style="right:20px;width:100%;"
t-ref="table_view_gl">

5
dynamic_accounts_report/static/src/xml/balance_sheet_template.xml
View File

@ -301,7 +301,7 @@
<br/>
<div>
<!-- Table View -->
<div class="table_view_dfr" style="height: 650px; overflow-y: scroll;">
<div class="table_view_dfr">
<div class="table_main_view">
<table cellspacing="0" width="100%">
<t t-if="state.data">
@ -1147,7 +1147,8 @@
<t t-else="">
<tr class="border-bottom border-gainsboro">
<th colspan="9">
<span class="ms-4">Current Liabilities
<span class="ms-4">Plus
Non-current Assets
</span>
</th>
</tr>

2
dynamic_accounts_report/static/src/xml/bank_flow_templates.xml
View File

@ -173,7 +173,7 @@
</div>
</div>
</div>
<div class="table_style" style="height: 650px; overflow-y: scroll;">
<div class="table_style">
<div class="table_view_gl" style="right:20px;width:100%"
t-ref="table_view_gl">
<div>

2
dynamic_accounts_report/static/src/xml/cash_flow_templates.xml
View File

@ -175,7 +175,7 @@
</div>
</div>
</div>
<div class="table_style" style="height: 650px; overflow-y: scroll;">
<div class="table_style">
<div class="table_view_gl" style="right:20px;width:100%;"
t-ref="table_view_gl">
<div>

2
dynamic_accounts_report/static/src/xml/general_ledger_view.xml
View File

@ -249,7 +249,7 @@
</div>
<br/>
<div>
<div class="table_view_gl" style="right:20px;height: 650px; overflow-y: scroll;"
<div class="table_view_gl" style="right:20px;"
t-ref="table_view_gl">
<div>
<div class="table_main_view">

329
dynamic_accounts_report/static/src/xml/partner_ledger_view.xml
View File

@ -194,7 +194,7 @@
</div>
</div>
<br/>
<div class="table_style" style="height: 650px; overflow-y: scroll;">
<div class="table_style">
<div class="table_view_pl" style="right:20px;width:100%;"
t-ref="table_view_pl">
<div>
@ -218,190 +218,189 @@
</thead>
<!-- Table Body -->
<tbody t-ref="tbody">
<!-- Iterate over partners -->
<t t-if="state.partners">
<t t-set="i" t-value="0"/>
<t t-foreach="state.partners"
t-as="partner"
t-key="partner_index">
<t t-set="i" t-value="i + 1"/>
<tr class="border-bottom border-dark border-gainsboro">
<th>
<div data-bs-toggle="collapse"
t-attf-href="#partner-{{i}}"
aria-expanded="false"
t-attf-aria-controls="partner-{{i}}"
class="ms-3 collapsed">
<a class="btn header o_heading">
<span class="toggle-icon">
<i class="fa fa-caret-down"/>
<!-- Iterate over partners -->
<t t-if="state.partners">
<t t-set="i" t-value="0"/>
<t t-foreach="state.partners"
t-as="partner"
t-key="partner_index">
<t t-set="i" t-value="i + 1"/>
<tr class="border-bottom border-dark border-gainsboro">
<th>
<div data-bs-toggle="collapse"
t-attf-href="#partner-{{i}}"
aria-expanded="false"
t-attf-aria-controls="partner-{{i}}"
class="ms-3 collapsed">
<a class="btn header o_heading">
<span class="toggle-icon">
<i class="fa fa-caret-down"/>
</span>
<t t-if="partner != 'false'">
<t t-esc="partner"/>
</t>
<t t-else="">
<span>Unknown
Partner
</span>
<t t-if="partner != 'false'">
<t t-esc="partner"/>
</t>
<t t-else="">
<span>
Unknown
Partner
</span>
</t>
</t>
</a>
</div>
</th>
<th colspan="5">
<!-- Open Partner Button -->
<button t-att-data-id="state.total[partner]['partner_id']"
class="o_journal"
t-on-click="openPartner">
<i class="fa fa-arrow-right"/>
Open
</button>
<!-- Journal Items Button -->
<button t-att-data-id="state.total[partner]['partner_id']"
class="o_journal"
t-on-click="gotoJournalItem">
<i class="fa fa-arrow-right"/>
Journal Items
</button>
</th>
<th/>
<th/>
<th/>
<th/>
<th/>
<th>
<span>
<t t-if="state.total[partner]['total_debit']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="state.total[partner]['total_debit']"
t-esc="state.total[partner]['total_debit']"/>
</span>
</th>
<th>
<span>
<t t-if="state.total[partner]['total_credit']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="state.total[partner]['total_credit']"
t-esc="state.total[partner]['total_credit']"/>
</span>
</th>
<th/>
<th>
<span class="fw-bolder">
<t t-esc="state.total[partner]['currency_id']"/>
<t t-esc="(state.total[partner]['total_debit'] - state.total[partner]['total_credit']).toFixed(2)"/>
</span>
</th>
</tr>
<!-- Iterate over partner's value list -->
<t t-foreach="state.data[partner]"
t-as="valuelist"
t-key="valuelist_index">
<t t-log="valuelist"/>
<tr class="border-bottom border-gainsboro collapse"
t-attf-id="partner-{{i}}"
t-att-data-id="valuelist[0]['move_id'][0]">
<th colspan="6">
<span style="gap: 12px;display: flex;">
<t t-esc="valuelist[0]['date']"/>
<a type="button"
class="dropdown-toggle"
data-bs-toggle="dropdown">
</a>
</div>
<div class="dropdown-menu journals">
<button t-att-data-id="valuelist[0]['move_id'][0]"
type="button"
t-on-click="gotoJournalEntry"
style="border: none;
background-color: inherit;
padding: 4px 8px;
font-size: 16px;
cursor: pointer;
display: inline-block;">
View
Journal
Entry
</button>
<div role="separator"
class="dropdown-divider"/>
</div>
</span>
</th>
<th>
<span>
<t t-esc="valuelist[0]['jrnl']"/>
</span>
</th>
<th colspan="5">
<!-- Open Partner Button -->
<button t-att-data-id="state.total[partner]['partner_id']"
class="o_journal"
t-on-click="openPartner">
<i class="fa fa-arrow-right"/>
Open
</button>
<!-- Journal Items Button -->
<button t-att-data-id="state.total[partner]['partner_id']"
class="o_journal"
t-on-click="gotoJournalItem">
<i class="fa fa-arrow-right"/>
Journal Items
</button>
<th>
<span>
<t t-esc="valuelist[0]['code']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['move_name']"
t-esc="valuelist[0]['move_name']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['date_maturity']"
t-esc="valuelist[0]['date_maturity']"/>
</span>
</th>
<th/>
<th/>
<th/>
<th/>
<th/>
<th>
<span>
<t t-if="state.total[partner]['total_debit']"
<t t-if="valuelist[0]['matching_number']"
t-esc="valuelist[0]['matching_number']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['debit']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="state.total[partner]['total_debit']"
t-esc="state.total[partner]['total_debit']"/>
<t t-if="valuelist[0]['debit']"
t-esc="valuelist[0]['debit']"/>
</span>
</th>
<th>
<span>
<t t-if="state.total[partner]['total_credit']"
<t t-if="valuelist[0]['credit']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="state.total[partner]['total_credit']"
t-esc="state.total[partner]['total_credit']"/>
<t t-if="valuelist[0]['credit']"
t-esc="valuelist[0]['credit']"/>
</span>
</th>
<th/>
<th>
<span class="fw-bolder">
<t t-esc="state.total[partner]['currency_id']"/>
<t t-esc="(state.total[partner]['total_debit'] - state.total[partner]['total_credit']).toFixed(2)"/>
<span>
<t t-if="valuelist[0]['amount_currency']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="valuelist[0]['amount_currency']"
t-esc="valuelist[0]['amount_currency']"/>
</span>
</th>
</tr>
<!-- Iterate over partner's value list -->
<t t-foreach="state.data[partner]"
t-as="valuelist"
t-key="valuelist_index">
<t t-log="valuelist"/>
<tr class="border-bottom border-gainsboro collapse"
t-attf-id="partner-{{i}}"
t-att-data-id="valuelist[0]['move_id'][0]">
<th colspan="6">
<span style="gap: 12px;display: flex;">
<t t-esc="valuelist[0]['date']"/>
<a type="button"
class="dropdown-toggle"
data-bs-toggle="dropdown">
</a>
<div class="dropdown-menu journals">
<button t-att-data-id="valuelist[0]['move_id'][0]"
type="button"
t-on-click="gotoJournalEntry"
style="border: none;
background-color: inherit;
padding: 4px 8px;
font-size: 16px;
cursor: pointer;
display: inline-block;">
View
Journal
Entry
</button>
<div role="separator"
class="dropdown-divider"/>
</div>
</span>
</th>
<th>
<span>
<t t-esc="valuelist[0]['jrnl']"/>
</span>
</th>
<th>
<span>
<t t-esc="valuelist[0]['code']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['move_name']"
t-esc="valuelist[0]['move_name']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['date_maturity']"
t-esc="valuelist[0]['date_maturity']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['matching_number']"
t-esc="valuelist[0]['matching_number']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['debit']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="valuelist[0]['debit']"
t-esc="valuelist[0]['debit']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['credit']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="valuelist[0]['credit']"
t-esc="valuelist[0]['credit']"/>
</span>
</th>
<th>
<span>
<t t-if="valuelist[0]['amount_currency']"
t-esc="state.total[partner]['currency_id']"/>
<t t-if="valuelist[0]['amount_currency']"
t-esc="valuelist[0]['amount_currency']"/>
</span>
</th>
</tr>
</t>
</t>
</t>
<tr>
<th/>
<th colspan="10" class="o_heading">
Total
</th>
<th class="o_heading">
<t t-esc="state.currency"/>
<t t-out="state.total_debit"/>
</th>
<th class="o_heading">
<t t-esc="state.currency"/>
<t t-out="state.total_credit"/>
</th>
<th/>
<th class="o_heading">
<t t-esc="state.currency"/>
<t t-out="(state.total_debit - state.total_credit).toFixed(2)"/>
</th>
</tr>
</t>
<tr>
<th/>
<th colspan="10" class="o_heading">
Total
</th>
<th class="o_heading">
<t t-esc="state.currency"/>
<t t-out="state.total_debit"/>
</th>
<th class="o_heading">
<t t-esc="state.currency"/>
<t t-out="state.total_credit"/>
</th>
<th/>
<th class="o_heading">
<t t-esc="state.currency"/>
<t t-out="(state.total_debit - state.total_credit).toFixed(2)"/>
</th>
</tr>
</tbody>
</table>
</div>

2
dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml
View File

@ -294,7 +294,7 @@
</div>
<br/>
<div>
<div class="table_view_dfr" style="height: 650px; overflow-y: scroll;">
<div class="table_view_dfr">
<div>
<div class="table_main_view">
<table cellspacing="0" width="100%">

2
dynamic_accounts_report/static/src/xml/tax_report_views.xml
View File

@ -248,7 +248,7 @@
</div>
<div>
<!-- Table View -->
<div class="table_view_gl" style="right:20px;height: 650px; overflow-y: scroll;"
<div class="table_view_gl" style="right:20px;"
t-ref="table_view_gl">
<div>
<div class="table_main_view">

2
dynamic_accounts_report/static/src/xml/trial_balance_view.xml
View File

@ -266,7 +266,7 @@
</div>
</div>
</div>
<div class="table_style" style="height: 650px; overflow-y: scroll;">
<div class="table_style">
<!-- Table View -->
<div class="table_view_gl" style="right:20px;width:100%;"
t-ref="table_view_gl">

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