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135 lines
6.1 KiB
135 lines
6.1 KiB
<odoo>
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<template id="dynamic_accounts_report.trial_balance">
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<!-- <t t-call="web.html_container">-->
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<!-- <t t-foreach="docs" t-as="doc">-->
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<t t-call="dynamic_accounts_report.trial_balance1" t-lang="request.env.user.lang"/>
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<!-- </t>-->
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<!-- </t>-->
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</template>
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<template id="dynamic_accounts_report.trial_balance1">
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<t t-call="web.html_container">
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<t t-call="web.internal_layout">
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<div class="page">
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<div class="oe_structure"/>
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<h3 style="text-align:centre;left:50%;"><span t-esc="Filters.get('company_name')"/>: Trial Balance
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</h3>
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<span t-if="Filters.get('date_from')">
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<strong> From:</strong>
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<t t-esc="Filters['date_from']"/>
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</span>
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<span t-if="Filters.get('date_to')">
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<strong>To:</strong>
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<t t-esc="Filters['date_to']"/>
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</span>
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<div>
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<div style="text-align:centre;left:50%;" class="row">
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<div class="col-3" style="">
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<strong>Journals:</strong>
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<t t-foreach="Filters['journals']" t-as="ps">
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<li>
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<t t-esc="ps"/>
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</li>
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</t>
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</div>
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<div class="col-3">
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<strong>Target move:</strong>
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<li>
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<t t-esc="Filters['target_move']"/>
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</li>
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</div>
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</div>
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<br></br>
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<table class="table table-sm table-reports">
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<thead>
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<tr>
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<th style="text-align:left;">Code</th>
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<th colspan="5">Account</th>
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<t t-if="Filters.get('date_from')">
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<th class="mon_fld">Initial Debit</th>
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<th class="mon_fld">Initial Credit</th>
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</t>
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<th class="text-right">Debit</th>
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<th class="text-right">Credit</th>
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</tr>
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</thead>
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<t t-foreach="account_data" t-as="line">
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<tr>
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<td style="text-align:left;">
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<span style="color: white;" t-esc="'..'"/>
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<span t-esc="line['code']"/>
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</td>
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<td colspan="5">
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<span style="color: white;" t-esc="'..'"/>
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<span t-esc="line['name']"/>
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</td>
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<t t-if="Filters.get('date_from')">
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<t t-if="line['Init_balance']">
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<td class="mon_fld">
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<t t-out="line['Init_balance']['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
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</td>
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<td class="mon_fld">
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<t t-out="line['Init_balance']['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
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</td>
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</t>
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<t t-else="">
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<td class="mon_fld">
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</td>
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<td class="mon_fld">
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</td>
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</t>
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</t>
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<td class="text-right">
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<span t-esc="line['debit']"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
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</td>
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<td class="text-right">
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<span t-esc="line['credit']"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
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</td>
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</tr>
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</t>
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<td colspan="6" style="border-bottom: 1px solid ;" class="mon_fld"><strong>Total</strong></td>
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<t t-if="Filters.get('date_from')">
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<td class="mon_fld" style="border-bottom: 1px solid ;"><strong></strong></td>
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<td class="mon_fld" style="border-bottom: 1px solid ;"><strong></strong></td>
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</t>
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<td class="text-right" style="border-bottom: 1px solid ;"><strong><t t-esc="debit_total" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></strong></td>
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<td class="text-right" style="border-bottom: 1px solid;"><strong><t t-esc="debit_total" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></strong></td>
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</table>
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</div>
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<br></br>
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</div>
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</t>
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</t>
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</template>
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<record id="action_print_trial_balance" model="ir.actions.report">
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<field name="name">Trial Balance</field>
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<field name="model">account.trial.balance</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">dynamic_accounts_report.trial_balance</field>
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<field name="report_file">dynamic_accounts_report.trial_balance</field>
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</record>
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</odoo>
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