[MIG] account_financial_report_qweb: Migration to 11.0
* dynamize general ledger
This commit is contained in:
Jordi Ballester
committed by
chaule97
chaule97
parent
caf8ce9698
commit
554ad61027
@@ -0,0 +1,432 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="account_financial_report.report_aged_partner_balance_qweb">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="account_financial_report.internal_layout">
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<t t-call="account_financial_report.report_aged_partner_balance_base"/>
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</t>
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</t>
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</t>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_base">
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<!-- Saved flag fields into variables, used to define columns display -->
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<t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
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<!-- Defines global variables used by internal layout -->
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<t t-set="title">Aged Partner Balance</t>
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<t t-set="company_name" t-value="o.company_id.name"/>
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<div class="page">
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<!-- Display filters -->
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<t t-call="account_financial_report.report_aged_partner_balance_filters"/>
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<t t-foreach="o.account_ids" t-as="account">
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<div class="page_break">
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<!-- Display account header -->
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<div class="act_as_table list_table" style="margin-top: 10px;"/>
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<div class="act_as_caption account_title" style="width: 1141px !important;">
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<span t-field="account.code"/>
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-
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<span t-field="account.name"/>
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</div>
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<!-- Display account lines -->
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<t t-if="not show_move_line_details">
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<!-- Display account header -->
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<t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
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<t t-foreach="account.partner_ids" t-as="partner">
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<!-- Display one line per partner -->
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<t t-call="account_financial_report.report_aged_partner_balance_lines"/>
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</t>
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</div>
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<!-- Display account footer -->
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<t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
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</t>
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<!-- Display account move lines -->
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<t t-if="show_move_line_details">
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<!-- Display account partners -->
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<t t-foreach="account.partner_ids" t-as="partner">
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<div class="page_break">
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<!-- Display partner header -->
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<div class="act_as_caption account_title">
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<span t-field="partner.name"/>
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</div>
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<!-- Display partner move lines -->
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<t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
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<!-- Display partner footer -->
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<t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
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<t t-set="partner_cumul_line" t-value="partner.line_ids"/>
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</t>
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</div>
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</t>
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<!-- Display account footer -->
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<t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
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</t>
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</div>
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</t>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_filters">
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<div class="act_as_row labels">
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<div class="act_as_cell">Date at filter</div>
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<div class="act_as_cell">Target moves filter</div>
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</div>
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<div class="act_as_row">
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<div class="act_as_cell">
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<span t-field="o.date_at"/>
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</div>
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<div class="act_as_cell">
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<t t-if="o.only_posted_moves">All posted entries</t>
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<t t-if="not o.only_posted_moves">All entries</t>
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</div>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_lines_header">
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<!-- Display table headers for lines -->
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<div class="act_as_thead">
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<div class="act_as_row labels">
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<!--## partner-->
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<div class="act_as_cell" style="width: 370px;">Partner</div>
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<!--## amount_residual-->
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<div class="act_as_cell" style="width: 110px;">Residual</div>
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<!--## current-->
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<div class="act_as_cell" style="width: 110px;">Current</div>
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<!--## age_30_days-->
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<div class="act_as_cell" style="width: 110px;">Age ??? 30 d.</div>
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<!--## age_60_days-->
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<div class="act_as_cell" style="width: 110px;">Age ??? 60 d.</div>
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<!--## age_90_days-->
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<div class="act_as_cell" style="width: 110px;">Age ??? 90 d.</div>
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<!--## age_120_days-->
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<div class="act_as_cell" style="width: 110px;">Age ??? 120 d.</div>
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<!--## older-->
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<div class="act_as_cell" style="width: 110px;">Older</div>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_lines">
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<!-- Display each lines -->
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<t t-foreach="partner.line_ids" t-as="line">
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<!-- # lines -->
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<div class="act_as_row lines">
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<!--## partner-->
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<div class="act_as_cell left">
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<span t-field="line.partner"/>
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</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount">
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<span t-field="line.amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount">
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<span t-field="line.current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount">
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<span t-field="line.older"/>
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</div>
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</div>
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</t>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_move_lines">
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<!-- Display table headers for move lines -->
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<div class="act_as_thead">
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<div class="act_as_row labels">
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<!--## date-->
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<div class="act_as_cell first_column" style="width: 60px;">Date</div>
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<!--## move-->
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<div class="act_as_cell" style="width: 100px;">Entry</div>
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<!--## journal-->
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<div class="act_as_cell" style="width: 40px;">Journal</div>
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<!--## account code-->
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<div class="act_as_cell" style="width: 50px;">Account</div>
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<!--## partner-->
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<div class="act_as_cell" style="width: 120px;">Partner</div>
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<!--## ref - label-->
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<div class="act_as_cell" style="width: 220px;">Ref - Label</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;">Due date</div>
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<!--## amount_residual-->
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<div class="act_as_cell" style="width: 70px;">Residual</div>
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<!--## current-->
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<div class="act_as_cell" style="width: 70px;">Current</div>
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<!--## age_30_days-->
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<div class="act_as_cell" style="width: 70px;">Age ??? 30 d.</div>
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<!--## age_60_days-->
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<div class="act_as_cell" style="width: 70px;">Age ??? 60 d.</div>
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<!--## age_90_days-->
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<div class="act_as_cell" style="width: 70px;">Age ??? 90 d.</div>
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<!--## age_120_days-->
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<div class="act_as_cell" style="width: 70px;">Age ??? 120 d.</div>
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<!--## older-->
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<div class="act_as_cell" style="width: 70px;">Older</div>
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</div>
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</div>
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<!-- Display each move lines -->
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<t t-foreach="partner.move_line_ids" t-as="line">
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<!-- # lines or centralized lines -->
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<div class="act_as_row lines">
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<!--## date-->
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<div class="act_as_cell left">
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<span t-field="line.date"/>
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</div>
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<!--## move-->
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<div class="act_as_cell left">
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<span t-field="line.entry"/>
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</div>
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<!--## journal-->
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<div class="act_as_cell left">
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<span t-field="line.journal"/>
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</div>
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<!--## account code-->
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<div class="act_as_cell left">
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<span t-field="line.account"/>
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</div>
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<!--## partner-->
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<div class="act_as_cell left">
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<span t-field="line.partner"/>
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</div>
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<!--## ref - label-->
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<div class="act_as_cell left">
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<span t-field="line.label"/>
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</div>
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<!--## date_due-->
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<div class="act_as_cell left">
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<span t-field="line.date_due"/>
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</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount">
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<span t-field="line.amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount">
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<span t-field="line.current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount">
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<span t-field="line.older"/>
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</div>
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</div>
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</t>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
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<!-- Display ending balance line for partner -->
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<div class="act_as_table list_table" style="width: 1141px !important;">
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<div class="act_as_row labels" style="font-weight: bold;">
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<!--## date-->
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<div class="act_as_cell right" style="width: 590px;">Partner cumul aged balance</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;"/>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.older"/>
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</div>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_account_ending_cumul">
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<!-- Display ending balance line for account -->
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<div class="act_as_table list_table" style="width: 1141px !important;">
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<div class="act_as_row labels" style="font-weight: bold;">
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<t t-if="not show_move_line_details">
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<!--## total-->
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<div class="act_as_cell right" style="width: 370px;">Total</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_older"/>
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</div>
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</t>
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<t t-if="show_move_line_details">
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<!--## total-->
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<div class="act_as_cell right" style="width: 590px;">Total</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;"/>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_120_days"/>
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||||
</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_older"/>
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||||
</div>
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||||
</t>
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</div>
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<div class="act_as_row" style="font-weight: bold; font-style: italic;">
|
||||
<t t-if="not show_move_line_details">
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||||
<!--## total-->
|
||||
<div class="act_as_cell right" style="width: 370px;">Percents</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"/>
|
||||
<!--## current-->
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||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%
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||||
</div>
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||||
<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_30_days"/>%
|
||||
</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_60_days"/>%
|
||||
</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_90_days"/>%
|
||||
</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_120_days"/>
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||||
%
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||||
</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_older"/>%
|
||||
</div>
|
||||
</t>
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||||
<t t-if="show_move_line_details">
|
||||
<!--## total-->
|
||||
<div class="act_as_cell right" style="width: 590px;">Percents</div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;"/>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"/>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%
|
||||
</div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_30_days"/>%
|
||||
</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_60_days"/>%
|
||||
</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_90_days"/>%
|
||||
</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_120_days"/>%
|
||||
</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_older"/>%
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
263
account_financial_report/report/templates/general_ledger.xml
Normal file
263
account_financial_report/report/templates/general_ledger.xml
Normal file
@@ -0,0 +1,263 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="report_general_ledger_qweb">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="account_financial_report.internal_layout">
|
||||
<t t-call="account_financial_report.report_general_ledger_base"/>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="report_general_ledger_base">
|
||||
<!-- Saved flag fields into variables, used to define columns display -->
|
||||
<t t-set="show_cost_center" t-value="o.show_cost_center"/>
|
||||
<t t-set="has_second_currency" t-value="o.has_second_currency"/>
|
||||
<!-- Defines global variables used by internal layout -->
|
||||
<t t-set="title">General Ledger</t>
|
||||
<t t-set="company_name" t-value="o.company_id.name"/>
|
||||
|
||||
<div class="page">
|
||||
<!-- Display filters -->
|
||||
<t t-call="account_financial_report.report_general_ledger_filters"/>
|
||||
|
||||
<t t-foreach="o.account_ids" t-as="account">
|
||||
<div class="page_break">
|
||||
<!-- Display account header -->
|
||||
<div class="act_as_table list_table" style="margin-top: 10px;"/>
|
||||
<div class="act_as_caption account_title" style="width: 1141px !important;">
|
||||
<span t-field="account.code"/> - <span t-field="account.name"/>
|
||||
</div>
|
||||
|
||||
<t t-if="not account.partner_ids">
|
||||
<!-- Display account move lines without partner regroup -->
|
||||
<t t-call="account_financial_report.report_general_ledger_lines">
|
||||
<t t-set="account_or_partner_object" t-value="account"/>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
<t t-if="account.partner_ids">
|
||||
<!-- Display account partners -->
|
||||
<t t-foreach="account.partner_ids" t-as="partner">
|
||||
<div class="page_break">
|
||||
<!-- Display partner header -->
|
||||
<div class="act_as_caption account_title">
|
||||
<span t-field="partner.name"/>
|
||||
</div>
|
||||
|
||||
<!-- Display partner move lines -->
|
||||
<t t-call="account_financial_report.report_general_ledger_lines">
|
||||
<t t-set="account_or_partner_object" t-value="partner"/>
|
||||
</t>
|
||||
|
||||
<!-- Display partner footer -->
|
||||
<t t-call="account_financial_report.report_general_ledger_ending_cumul">
|
||||
<t t-set="account_or_partner_object" t-value="partner"/>
|
||||
<t t-set="type" t-value='"partner_type"'/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
<!-- Display account footer -->
|
||||
<t t-call="account_financial_report.report_general_ledger_ending_cumul">
|
||||
<t t-set="account_or_partner_object" t-value="account"/>
|
||||
<t t-set="type" t-value='"account_type"'/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_general_ledger_filters">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<div class="act_as_row labels">
|
||||
<div class="act_as_cell">Date range filter</div>
|
||||
<div class="act_as_cell">Target moves filter</div>
|
||||
<div class="act_as_cell">Account balance at 0 filter</div>
|
||||
<div class="act_as_cell">Centralize filter</div>
|
||||
</div>
|
||||
<div class="act_as_row">
|
||||
<div class="act_as_cell">
|
||||
From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.only_posted_moves">All posted entries</t>
|
||||
<t t-if="not o.only_posted_moves">All entries</t>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.hide_account_balance_at_0">Hide</t>
|
||||
<t t-if="not o.hide_account_balance_at_0">Show</t>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.centralize">Yes</t>
|
||||
<t t-if="not o.centralize">No</t>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_general_ledger_lines">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
|
||||
<!-- Display table headers for lines -->
|
||||
<div class="act_as_thead">
|
||||
<div class="act_as_row labels">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell first_column" style="width: 60px;">Date</div>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell" style="width: 100px;">Entry</div>
|
||||
<!--## journal-->
|
||||
<div class="act_as_cell" style="width: 40px;">Journal</div>
|
||||
<!--## account code-->
|
||||
<div class="act_as_cell" style="width: 50px;">Account</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>
|
||||
<t t-if="show_cost_center">
|
||||
<!--## cost_center-->
|
||||
<div class="act_as_cell" style="width: 100px;">Cost center</div>
|
||||
</t>
|
||||
<!--## matching_number-->
|
||||
<div class="act_as_cell" style="width: 25px;">Rec.</div>
|
||||
<!--## debit-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">Debit</div>
|
||||
<!--## credit-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">Credit</div>
|
||||
<!--## balance cumulated-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">Cumul. Bal.</div>
|
||||
<!--## currency_name-->
|
||||
<div class="act_as_cell" style="width: 35px;">Cur.</div>
|
||||
<!--## amount_currency-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">Amount cur.</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Display first line with initial balance -->
|
||||
<div class="act_as_row lines">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## journal-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## account code-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## ref - label-->
|
||||
<div class="act_as_cell amount">Initial balance</div>
|
||||
<t t-if="show_cost_center">
|
||||
<!--## cost_center-->
|
||||
<div class="act_as_cell"/>
|
||||
</t>
|
||||
<!--## matching_number-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## debit-->
|
||||
<div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_debit"/></div>
|
||||
<!--## credit-->
|
||||
<div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_credit"/></div>
|
||||
<!--## balance cumulated-->
|
||||
<div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_balance"/></div>
|
||||
<!--## currency_name-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## amount_currency-->
|
||||
<div class="act_as_cell"/>
|
||||
</div>
|
||||
|
||||
<!-- Display each lines -->
|
||||
<t t-foreach="account_or_partner_object.move_line_ids" t-as="line">
|
||||
<!-- # lines or centralized lines -->
|
||||
<div class="act_as_row lines">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell left"><span t-field="line.date"/></div>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell left">
|
||||
<t t-set="res_model" t-value="'account.move'"/>
|
||||
<span>
|
||||
<a t-att-data-active-id="line.move_line_id.move_id.id"
|
||||
t-att-data-res-model="res_model"
|
||||
class="o_account_financial_reports_web_action"
|
||||
style="color: black;">
|
||||
<t t-raw="line.entry"/></a>
|
||||
</span>
|
||||
</div>
|
||||
<!--## journal-->
|
||||
<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>
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell left">
|
||||
<t t-set="res_model" t-value="'res.partner'"/>
|
||||
<span t-if="line.partner">
|
||||
<a t-att-data-active-id="line.move_line_id.partner_id.id"
|
||||
t-att-data-res-model="res_model"
|
||||
class="o_account_financial_reports_web_action"
|
||||
style="color: black;"><t t-raw="line.partner"/></a>
|
||||
</span>
|
||||
</div>
|
||||
<!--## ref - label-->
|
||||
<div class="act_as_cell left"><span t-field="line.label"/></div>
|
||||
<t t-if="show_cost_center">
|
||||
<!--## cost_center-->
|
||||
<div class="act_as_cell left"><span t-field="line.cost_center"/></div>
|
||||
</t>
|
||||
<!--## matching_number-->
|
||||
<div class="act_as_cell"><span t-field="line.matching_number"/></div>
|
||||
<!--## debit-->
|
||||
<div class="act_as_cell amount"><span t-field="line.debit"/></div>
|
||||
<!--## credit-->
|
||||
<div class="act_as_cell amount"><span t-field="line.credit"/></div>
|
||||
<!--## balance cumulated-->
|
||||
<div class="act_as_cell amount"><span t-field="line.cumul_balance"/></div>
|
||||
<!--## currency_name-->
|
||||
<div class="act_as_cell"><span t-field="line.currency_name"/></div>
|
||||
<t t-if="line.currency_name">
|
||||
<!--## amount_currency-->
|
||||
<div class="act_as_cell amount"><span t-field="line.amount_currency"/></div>
|
||||
</t>
|
||||
<t t-if="not line.currency_name">
|
||||
<!--## amount_currency-->
|
||||
<div class="act_as_cell"/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_general_ledger_ending_cumul">
|
||||
<!-- Display ending balance line for account or partner -->
|
||||
<div class="act_as_table list_table" style="width: 1141px !important;">
|
||||
<div class="act_as_row labels" style="font-weight: bold;">
|
||||
<!--## date-->
|
||||
<t t-if='type == "account_type"'>
|
||||
<div class="act_as_cell first_column" style="width: 380px;"><span t-field="account_or_partner_object.code"/> - <span t-field="account_or_partner_object.name"/></div>
|
||||
<div class="act_as_cell right" style="width: 290px;">Ending balance</div>
|
||||
</t>
|
||||
<t t-if='type == "partner_type"'>
|
||||
<div class="act_as_cell first_column" style="width: 380px;"/>
|
||||
<div class="act_as_cell right" style="width: 290px;">Partner ending balance</div>
|
||||
</t>
|
||||
<t t-if="show_cost_center">
|
||||
<!--## cost_center-->
|
||||
<div class="act_as_cell" style="width: 100px;"/>
|
||||
</t>
|
||||
<!--## matching_number-->
|
||||
<div class="act_as_cell" style="width: 25px;"/>
|
||||
<!--## debit-->
|
||||
<div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_debit"/></div>
|
||||
<!--## credit-->
|
||||
<div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_credit"/></div>
|
||||
<!--## balance cumulated-->
|
||||
<div class="act_as_cell amount" style="width: 75px; padding-right: 1px;"><span t-field="account_or_partner_object.final_balance"/></div>
|
||||
<!--## currency_name + amount_currency-->
|
||||
<div class="act_as_cell" style="width: 110px;"/>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
36
account_financial_report/report/templates/layouts.xml
Normal file
36
account_financial_report/report/templates/layouts.xml
Normal file
@@ -0,0 +1,36 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="account_financial_report.internal_layout">
|
||||
<div class="header">
|
||||
<div class="row">
|
||||
<div class="col-xs-6">
|
||||
<span t-esc="title"/>
|
||||
</div>
|
||||
<div class="col-xs-6 text-right">
|
||||
<span t-esc="company_name"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="article">
|
||||
<link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
|
||||
<t t-raw="0" />
|
||||
</div>
|
||||
|
||||
<div class="footer">
|
||||
<div class="row">
|
||||
<div class="col-xs-6 custom_footer">
|
||||
<span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
|
||||
</div>
|
||||
<div class="col-xs-6 text-right custom_footer">
|
||||
<ul class="list-inline">
|
||||
<li><span class="page"/></li>
|
||||
<li>/</li>
|
||||
<li><span class="topage"/></li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
233
account_financial_report/report/templates/open_items.xml
Normal file
233
account_financial_report/report/templates/open_items.xml
Normal file
@@ -0,0 +1,233 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="account_financial_report.report_open_items_qweb">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="account_financial_report.internal_layout">
|
||||
<t t-call="account_financial_report.report_open_items_base"/>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_open_items_base">
|
||||
<!-- Saved flag fields into variables, used to define columns display -->
|
||||
<t t-set="has_second_currency" t-value="o.has_second_currency"/>
|
||||
|
||||
|
||||
<!-- Defines global variables used by internal layout -->
|
||||
<t t-set="title">Open Items</t>
|
||||
<t t-set="company_name" t-value="o.company_id.name"/>
|
||||
|
||||
<div class="page">
|
||||
<!-- Display filters -->
|
||||
<t t-call="account_financial_report.report_open_items_filters"/>
|
||||
|
||||
<t t-foreach="o.account_ids" t-as="account">
|
||||
<div class="page_break">
|
||||
<!-- Display account header -->
|
||||
<div class="act_as_table list_table" style="margin-top: 10px;"/>
|
||||
<div class="act_as_caption account_title" style="width: 1141px !important;">
|
||||
<span t-field="account.code"/>
|
||||
-
|
||||
<span t-field="account.name"/>
|
||||
</div>
|
||||
|
||||
<!-- Display account partners -->
|
||||
<t t-foreach="account.partner_ids" t-as="partner">
|
||||
<div class="page_break">
|
||||
<!-- Display partner header -->
|
||||
<div class="act_as_caption account_title">
|
||||
<span t-field="partner.name"/>
|
||||
</div>
|
||||
|
||||
<!-- Display partner move lines -->
|
||||
<t t-call="account_financial_report.report_open_items_lines"/>
|
||||
|
||||
<!-- Display partner footer -->
|
||||
<t t-call="account_financial_report.report_open_items_ending_cumul">
|
||||
<t t-set="account_or_partner_object" t-value="partner"/>
|
||||
<t t-set="type" t-value='"partner_type"'/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
<!-- Display account footer -->
|
||||
<t t-call="account_financial_report.report_open_items_ending_cumul">
|
||||
<t t-set="account_or_partner_object" t-value="account"/>
|
||||
<t t-set="type" t-value='"account_type"'/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_open_items_filters">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<div class="act_as_row labels">
|
||||
<div class="act_as_cell">Date at filter</div>
|
||||
<div class="act_as_cell">Target moves filter</div>
|
||||
<div class="act_as_cell">Account balance at 0 filter</div>
|
||||
</div>
|
||||
<div class="act_as_row">
|
||||
<div class="act_as_cell">
|
||||
<span t-field="o.date_at"/>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.only_posted_moves">All posted entries</t>
|
||||
<t t-if="not o.only_posted_moves">All entries</t>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.hide_account_balance_at_0">Hide</t>
|
||||
<t t-if="not o.hide_account_balance_at_0">Show</t>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_open_items_lines">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<!-- Display table headers for lines -->
|
||||
<div class="act_as_thead">
|
||||
<div class="act_as_row labels">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell first_column" style="width: 60px;">Date</div>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell" style="width: 100px;">Entry</div>
|
||||
<!--## journal-->
|
||||
<div class="act_as_cell" style="width: 40px;">Journal</div>
|
||||
<!--## account code-->
|
||||
<div class="act_as_cell" style="width: 50px;">Account</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>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;">Due date</div>
|
||||
<!--## amount_total_due-->
|
||||
<div class="act_as_cell" style="width: 75px;">Original</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell" style="width: 75px;">Residual</div>
|
||||
<!--## currency_name-->
|
||||
<div class="act_as_cell" style="width: 35px;">Cur.</div>
|
||||
<!--## amount_total_due_currency-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">Cur. Original</div>
|
||||
<!--## amount_residual_currency-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">Cur. Residual</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Display each lines -->
|
||||
<t t-foreach="partner.move_line_ids" t-as="line">
|
||||
<!-- # lines or centralized lines -->
|
||||
<div class="act_as_row lines">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell left">
|
||||
<span t-field="line.date"/>
|
||||
</div>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell left">
|
||||
<t t-set="res_model" t-value="'account.move'"/>
|
||||
<span>
|
||||
<a t-att-data-active-id="line.move_line_id.move_id.id"
|
||||
t-att-data-res-model="res_model"
|
||||
class="o_account_financial_reports_web_action"
|
||||
style="color: black;">
|
||||
<t t-raw="line.entry"/>
|
||||
</a>
|
||||
</span>
|
||||
</div>
|
||||
<!--## journal-->
|
||||
<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>
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell left">
|
||||
<t t-set="res_model" t-value="'res.partner'"/>
|
||||
<span t-if="line.partner">
|
||||
<a t-att-data-active-id="line.move_line_id.partner_id.id"
|
||||
t-att-data-res-model="res_model"
|
||||
class="o_account_financial_reports_web_action"
|
||||
style="color: black;">
|
||||
<t t-raw="line.partner"/>
|
||||
</a>
|
||||
</span>
|
||||
</div>
|
||||
<!--## ref - label-->
|
||||
<div class="act_as_cell left">
|
||||
<span t-field="line.label"/>
|
||||
</div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell left">
|
||||
<span t-field="line.date_due"/>
|
||||
</div>
|
||||
<!--## amount_total_due-->
|
||||
<div class="act_as_cell amount">
|
||||
<span t-field="line.amount_total_due"/>
|
||||
</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount">
|
||||
<span t-field="line.amount_residual"/>
|
||||
</div>
|
||||
<!--## currency_name-->
|
||||
<div class="act_as_cell">
|
||||
<span t-field="line.currency_name"/>
|
||||
</div>
|
||||
<t t-if="line.currency_name">
|
||||
<!--## amount_total_due_currency-->
|
||||
<div class="act_as_cell amount">
|
||||
<span t-field="line.amount_total_due_currency"/>
|
||||
</div>
|
||||
<!--## amount_residual_currency-->
|
||||
<div class="act_as_cell amount">
|
||||
<span t-field="line.amount_residual_currency"/>
|
||||
</div>
|
||||
</t>
|
||||
<t t-if="not line.currency_name">
|
||||
<!--## amount_total_due_currency-->
|
||||
<div class="act_as_cell"/>
|
||||
<!--## amount_residual_currency-->
|
||||
<div class="act_as_cell"/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_open_items_ending_cumul">
|
||||
<!-- Display ending balance line for account or partner -->
|
||||
<div class="act_as_table list_table" style="width: 1141px !important;">
|
||||
<div class="act_as_row labels" style="font-weight: bold;">
|
||||
<!--## date-->
|
||||
<t t-if='type == "account_type"'>
|
||||
<div class="act_as_cell first_column" style="width: 380px;">
|
||||
<span t-field="account_or_partner_object.code"/>
|
||||
-
|
||||
<span t-field="account_or_partner_object.name"/>
|
||||
</div>
|
||||
<div class="act_as_cell right" style="width: 290px;">Ending balance</div>
|
||||
</t>
|
||||
<t t-if='type == "partner_type"'>
|
||||
<div class="act_as_cell first_column" style="width: 380px;"/>
|
||||
<div class="act_as_cell right" style="width: 290px;">Partner ending balance</div>
|
||||
</t>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;"/>
|
||||
<!--## amount_total_due-->
|
||||
<div class="act_as_cell amount" style="width: 75px;"/>
|
||||
<!--## amount_currency-->
|
||||
<div class="act_as_cell amount" style="width: 75px;">
|
||||
<span t-field="account_or_partner_object.final_amount_residual"/>
|
||||
</div>
|
||||
<!--## currency_name + amount_total_due_currency + amount_residual_currency -->
|
||||
<div class="act_as_cell" style="width: 185px;"/>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
155
account_financial_report/report/templates/trial_balance.xml
Normal file
155
account_financial_report/report/templates/trial_balance.xml
Normal file
@@ -0,0 +1,155 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="account_financial_report.report_trial_balance_qweb">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="account_financial_report.internal_layout">
|
||||
<t t-call="account_financial_report.report_trial_balance_base"/>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_trial_balance_base">
|
||||
<!-- Saved flag fields into variables, used to define columns display -->
|
||||
<t t-set="show_partner_details" t-value="o.show_partner_details"/>
|
||||
<!-- Defines global variables used by internal layout -->
|
||||
<t t-set="title">Trial Balance</t>
|
||||
<t t-set="company_name" t-value="o.company_id.name"/>
|
||||
<div class="page">
|
||||
<!-- Display filters -->
|
||||
<t t-call="account_financial_report.report_trial_balance_filters"/>
|
||||
<div class="act_as_table list_table" style="margin-top: 10px;"/>
|
||||
|
||||
<!-- Display account lines -->
|
||||
<t t-if="not show_partner_details">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<!-- Display account header -->
|
||||
<t t-call="account_financial_report.report_trial_balance_lines_header"/>
|
||||
|
||||
<!-- Display each lines -->
|
||||
<t t-foreach="o.account_ids" t-as="line">
|
||||
<!-- Display account lines -->
|
||||
<t t-call="account_financial_report.report_trial_balance_line"/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
<!-- Display partner lines -->
|
||||
<t t-if="show_partner_details">
|
||||
<t t-foreach="o.account_ids" t-as="account">
|
||||
<div class="page_break">
|
||||
<!-- Display account header -->
|
||||
<div class="act_as_table list_table" style="margin-top: 10px;"/>
|
||||
<div class="act_as_caption account_title" style="width: 1141px !important;">
|
||||
<span t-field="account.code"/> - <span t-field="account.name"/>
|
||||
</div>
|
||||
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<!-- Display account/partner header -->
|
||||
<t t-call="account_financial_report.report_trial_balance_lines_header"/>
|
||||
|
||||
<!-- Display each partners -->
|
||||
<t t-foreach="account.partner_ids" t-as="line">
|
||||
<!-- Display partner line -->
|
||||
<t t-call="account_financial_report.report_trial_balance_line"/>
|
||||
</t>
|
||||
</div>
|
||||
|
||||
<!-- Display account footer -->
|
||||
<t t-call="account_financial_report.report_trial_balance_account_footer"/>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_trial_balance_filters">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<div class="act_as_row labels">
|
||||
<div class="act_as_cell">Date range filter</div>
|
||||
<div class="act_as_cell">Target moves filter</div>
|
||||
<div class="act_as_cell">Account balance at 0 filter</div>
|
||||
</div>
|
||||
<div class="act_as_row">
|
||||
<div class="act_as_cell">
|
||||
From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.only_posted_moves">All posted entries</t>
|
||||
<t t-if="not o.only_posted_moves">All entries</t>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.hide_account_balance_at_0">Hide</t>
|
||||
<t t-if="not o.hide_account_balance_at_0">Show</t>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_trial_balance_lines_header">
|
||||
<!-- Display table headers for lines -->
|
||||
<div class="act_as_thead">
|
||||
<div class="act_as_row labels">
|
||||
<t t-if="not show_partner_details">
|
||||
<!--## Code-->
|
||||
<div class="act_as_cell" style="width: 100px;">Code</div>
|
||||
<!--## Account-->
|
||||
<div class="act_as_cell" style="width: 600px;">Account</div>
|
||||
</t>
|
||||
<t t-if="show_partner_details">
|
||||
<!--## Partner-->
|
||||
<div class="act_as_cell" style="width: 700px;">Partner</div>
|
||||
</t>
|
||||
<!--## Initial balance-->
|
||||
<div class="act_as_cell" style="width: 110px;">Initial balance</div>
|
||||
<!--## Debit-->
|
||||
<div class="act_as_cell" style="width: 110px;">Debit</div>
|
||||
<!--## Credit-->
|
||||
<div class="act_as_cell" style="width: 110px;">Credit</div>
|
||||
<!--## Ending balance-->
|
||||
<div class="act_as_cell" style="width: 110px;">Ending balance</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_trial_balance_line">
|
||||
<!-- # line -->
|
||||
<div class="act_as_row lines">
|
||||
<t t-if="not show_partner_details">
|
||||
<!--## Code-->
|
||||
<div class="act_as_cell left"><span t-field="line.code"/></div>
|
||||
</t>
|
||||
<!--## Account/Partner-->
|
||||
<div class="act_as_cell left"><span t-field="line.name"/></div>
|
||||
<!--## Initial balance-->
|
||||
<div class="act_as_cell amount"><span t-field="line.initial_balance"/></div>
|
||||
<!--## Debit-->
|
||||
<div class="act_as_cell amount"><span t-field="line.debit"/></div>
|
||||
<!--## Credit-->
|
||||
<div class="act_as_cell amount"><span t-field="line.credit"/></div>
|
||||
<!--## Ending balance-->
|
||||
<div class="act_as_cell amount"><span t-field="line.final_balance"/></div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report.report_trial_balance_account_footer">
|
||||
<!-- Display account footer -->
|
||||
<div class="act_as_table list_table" style="width: 1141px !important;">
|
||||
<div class="act_as_row labels" style="font-weight: bold;">
|
||||
<!--## Account-->
|
||||
<div class="act_as_cell left" style="width: 700px;"><span t-field="account.code"/> - <span t-field="account.name"/></div>
|
||||
<!--## Initial balance-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.initial_balance"/></div>
|
||||
<!--## Debit-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.debit"/></div>
|
||||
<!--## Credit-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.credit"/></div>
|
||||
<!--## Ending balance-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.final_balance"/></div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user