account-financial-reporting/account_financial_report/report/templates/journal_ledger.xml

<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2018 ForgeFlow S.L.
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
    <template id="journal_ledger">
        <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_journal_ledger_base" />
                </t>
            </t>
        </t>
    </template>
    <template id="report_journal_ledger_base">
        <t t-set="display_currency" t-value="foreign_currency" />
        <t t-set="display_account_name" t-value="with_account_name" />
        <t t-set="title">Journal Ledger - <t t-raw="company_name" /> - <t
                t-raw="currency_name"
            /></t>
        <t t-set="company_name" t-value="Company_Name" />
        <div class="page">
            <div class="row">
                <h4
                    class="mt0"
                    t-esc="title or 'Odoo Report'"
                    style="text-align: center;"
                />
            </div>
            <t t-if="group_option == 'none'">
                <div class="page_break">
                    <t t-call="account_financial_report.report_journal_all" />
                    <br />
                    <t t-call="account_financial_report.report_journal_all_taxes" />
                </div>
            </t>
            <t t-if="group_option == 'journal'">
                <t t-foreach="Journal_Ledgers" t-as="journal">
                    <div class="page_break">
                        <t
                            t-call="account_financial_report.report_journal_ledger_journal"
                        />
                        <br />
                        <t
                            t-call="account_financial_report.report_journal_ledger_journal_taxes"
                        />
                        <br />
                    </div>
                </t>
            </t>
        </div>
    </template>
    <template id="account_financial_report.report_journal_all">
        <div class="act_as_table list_table" style="margin-top: 10px;" />
        <div class="act_as_table data_table" style="width: 100%;">
            <t
                t-call="account_financial_report.report_journal_ledger_journal_table_header"
            />
            <t t-foreach="Moves" t-as="move">
                <t t-call="account_financial_report.report_journal_move" />
            </t>
        </div>
    </template>
    <template id="account_financial_report.report_journal_ledger_journal">
        <div class="act_as_table list_table" style="margin-top: 10px;" />
        <div class="act_as_caption account_title" style="width: 100%;">
            <span t-esc="journal['name']" /> (<span
                t-esc="journal['currency_name']"
            />) - <span t-esc="date_from" t-options="{'widget': 'date'}" /> to <span
                t-esc="date_to"
                t-options="{'widget': 'date'}"
            /> - <span t-esc="move_target" /> Moves
        </div>
        <div class="act_as_table data_table" style="width: 100%;">
            <t
                t-call="account_financial_report.report_journal_ledger_journal_table_header"
            />
            <t
                t-call="account_financial_report.report_journal_ledger_journal_first_line"
            />
            <t t-foreach="journal['report_moves']" t-as="move">
                <t t-call="account_financial_report.report_journal_move" />
            </t>
        </div>
    </template>
    <template id="account_financial_report.report_journal_ledger_journal_table_header">
        <t t-if="not display_account_name">
            <t t-set="account_column_style">
                width: 8.11%;
            </t>
            <t t-set="label_column_style">
                width: 38.92%;
            </t>
        </t>
        <t t-else="">
            <t t-set="account_column_style">
                width: 23.78%;
            </t>
            <t t-set="label_column_style">
                width: 23.24%;
            </t>
        </t>
        <div class="act_as_thead">
            <div class="act_as_row labels">
                <div
                    class="act_as_cell first_column"
                    name="entry"
                    style="width: 7.57%;"
                >
                    Entry
                </div>
                <div class="act_as_cell" name="date" style="width: 5.41%;">
                    Date
                </div>
                <div
                    class="act_as_cell"
                    name="account"
                    t-att-style="account_column_style"
                >
                    Account
                </div>
                <div class="act_as_cell" name="partner" style="width: 15.14%;">
                    Partner
                </div>
                <div class="act_as_cell" name="label" t-att-style="label_column_style">
                    Ref - Label
                </div>
                <div class="act_as_cell" name="taxes" style="width: 7.57%;">
                    Taxes
                </div>
                <div class="act_as_cell" name="debit" style="width: 8.65%;">
                    Debit
                </div>
                <div class="act_as_cell" name="credit" style="width: 8.65%;">
                    Credit
                </div>
                <t t-if="display_currency">
                    <div class="act_as_cell" name="currency_name" style="width: 2.16%;">
                        Cur.
                    </div>
                    <div
                        class="act_as_cell"
                        name="amount_currency"
                        style="width: 6.49%;"
                    >
                        Amount Cur.
                    </div>
                </t>
            </div>
        </div>
    </template>
    <template id="account_financial_report.report_journal_ledger_journal_first_line">
        <div class="act_as_row lines">
            <div class="act_as_cell" name="entry" />
            <div class="act_as_cell" name="date" />
            <div class="act_as_cell" name="account" />
            <div class="act_as_cell" name="partner" />
            <div class="act_as_cell" name="label" />
            <div class="act_as_cell" name="taxes" />
            <div class="act_as_cell amount" name="debit">
                <b>
                    <span
                        t-esc="journal['debit']"
                        t-options="{'widget': 'float', 'precision': 2}"
                    />
                </b>
            </div>
            <div class="act_as_cell amount" name="credit">
                <b>
                    <span
                        t-esc="journal['credit']"
                        t-options="{'widget': 'float', 'precision': 2}"
                    />
                </b>
            </div>
            <t t-if="display_currency">
                <div class="act_as_cell" name="currency_name">
                </div>
                <div class="act_as_cell amount" name="amount_currency">
                </div>
            </t>
        </div>
        <div style="width: 100%" />
    </template>
    <template id="account_financial_report.report_journal_move">
        <t t-set="display_move_info" t-value="True" />
        <t t-set="last_partner" t-eval="None" />
        <t t-set="display_partner" t-eval="True" />
        <t t-foreach="move['report_move_lines']" t-as="move_line">
            <div class="act_as_row lines">
                <t
                    t-set="current_partner"
                    t-value="o._get_partner_name(move_line['partner_id'], partner_ids_data)"
                />
                <t t-set="display_partner" t-value="current_partner != last_partner" />
                <t t-call="account_financial_report.report_journal_move_line" />
                <t t-set="last_partner" t-value="current_partner" />
                <t t-set="display_move_info" t-value="False" />
            </div>
        </t>
    </template>
    <template id="account_financial_report.report_journal_move_line">
        <div class="act_as_cell left" name="entry">
            <t t-if="display_move_info">
                <span
                    t-att-res-id="move_line['move_id']"
                    res-model="account.move"
                    view-type="form"
                >
                    <t
                        t-esc="o._get_atr_from_dict(move_line['move_id'], move_ids_data, 'entry')"
                    />
                </span>
            </t>
        </div>
        <div class="act_as_cell left" name="date">
            <span
                t-if="display_move_info"
                t-esc="move_line['date']"
                t-options="{'widget': 'date'}"
            />
        </div>
        <div class="act_as_cell left" name="account">
            <span
                t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'code')"
            />
            <span t-if="display_account_name">
                - <span
                    t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'name')"
                />
            </span>
        </div>
        <div class="act_as_cell left" name="partner">
            <span
                t-if="display_partner"
                t-esc="o._get_partner_name(move_line['partner_id'], partner_ids_data)"
            />
        </div>
        <div class="act_as_cell left" name="label">
            <span t-if="move_line['label']" t-esc="move_line['label']" />
            <span t-if="not move_line['label']">/</span>
        </div>
        <div class="act_as_cell left" name="taxes">
            <t
                t-set="tax_line_dat"
                t-value="o._get_data_from_dict(move_line['tax_line_id'], tax_line_data)"
            />
            <t
                t-set="move_line_ids_taxes_dat"
                t-value="o._get_data_from_dict(move_line['move_line_id'], move_line_ids_taxes_data)"
            />
            <span
                t-esc="o._get_ml_tax_description(move_line, tax_line_dat, move_line_ids_taxes_dat)"
            />
        </div>
        <div class="act_as_cell amount" name="debit">
            <t t-if="move_line['debit']">
                <span
                    t-esc="move_line['debit']"
                    t-options="{'widget': 'float', 'precision': 2}"
                />
            </t>
        </div>
        <div class="act_as_cell amount" name="credit">
            <t t-if="move_line['credit']">
                <span
                    t-esc="move_line['credit']"
                    t-options="{'widget': 'float', 'precision': 2}"
                />
            </t>
        </div>
        <t t-if="display_currency">
            <div class="act_as_cell" name="currency_name">
                <t t-if="move_line['currency_id']">
                    <span t-esc="currency_ids_data.get(move_line['currency_id'], '')" />
                </t>
            </div>
            <div class="act_as_cell amount" name="amount_currency">
                <t
                    t-if="move_line['amount_currency']"
                    t-options="{'widget': 'float', 'precision': 2}"
                >
                    <span
                        t-esc="move_line['amount_currency']"
                        t-options="{'widget': 'float', 'precision': 2}"
                    />
                </t>
            </div>
        </t>
    </template>
    <template id="account_financial_report.report_journal_ledger_journal_taxes">
        <b>Taxes summary</b>
        <div class="act_as_table data_table" style="width: 100%;">
            <div class="act_as_thead">
                <div class="act_as_row labels">
                    <div
                        class="act_as_cell first_column"
                        name="name"
                        style="width: 30.97%;"
                    >
                        Name
                    </div>
                    <div class="act_as_cell" name="description" style="width: 13.27%;">
                        Description
                    </div>
                    <div class="act_as_cell" name="base_amount" style="width: 27.88%;">
                        Base Amount
                    </div>
                    <div class="act_as_cell" name="tax_amount" style="width: 27.88%;">
                        Tax Amount
                    </div>
                </div>
            </div>
        </div>
        <div class="act_as_table data_table" style="width: 100%;">
            <div class="act_as_row labels">
                <div
                    class="act_as_cell first_column"
                    name="name"
                    style="width: 30.97%;"
                />
                <div class="act_as_cell" name="description" style="width: 13.27%;" />
                <div class="act_as_cell" name="base_debit" style="width: 9.29%;">
                    Debit
                </div>
                <div class="act_as_cell" name="base_credit" style="width: 9.29%;">
                    Credit
                </div>
                <div class="act_as_cell" name="base_balance" style="width: 9.29%;">
                    Balance
                </div>
                <div class="act_as_cell" name="tax_debit" style="width: 9.29%;">
                    Debit
                </div>
                <div class="act_as_cell" name="tax_credit" style="width: 9.29%;">
                    Credit
                </div>
                <div class="act_as_cell" name="tax_balance" style="width: 9.29%;">
                    Balance
                </div>
            </div>
            <t t-foreach="journal['tax_lines']" t-as="tax_line">
                <div class="act_as_row lines">
                    <div class="act_as_cell left" name="tax_name">
                        <span t-esc="tax_line['tax_name']" />
                    </div>
                    <div class="act_as_cell left" name="tax_code">
                        <span t-esc="tax_line['tax_code']" />
                    </div>
                    <div class="act_as_cell amount" name="base_debit">
                        <span
                            t-esc="tax_line['base_debit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="base_credit">
                        <span
                            t-esc="tax_line['base_credit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="base_balance">
                        <span
                            t-esc="tax_line['base_balance']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="tax_debit">
                        <span
                            t-esc="tax_line['tax_debit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="tax_credit">
                        <span
                            t-esc="tax_line['tax_credit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="tax_balance">
                        <span
                            t-esc="tax_line['tax_balance']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                </div>
            </t>
        </div>
    </template>
    <template id="account_financial_report.report_journal_all_taxes">
        <b>Taxes summary</b>
        <div class="act_as_table data_table" style="width: 100%;">
            <div class="act_as_thead">
                <div class="act_as_row labels">
                    <div
                        class="act_as_cell first_column"
                        name="name"
                        style="width: 30.97%;"
                    >
                        Name
                    </div>
                    <div class="act_as_cell" name="description" style="width: 13.27%;">
                        Description
                    </div>
                    <div class="act_as_cell" name="base_amount" style="width: 27.88%;">
                        Base Amount
                    </div>
                    <div class="act_as_cell" name="tax_amount" style="width: 27.88%;">
                        Tax Amount
                    </div>
                </div>
            </div>
        </div>
        <div class="act_as_table data_table" style="width: 100%;">10
            <div class="act_as_row labels">
                <div
                    class="act_as_cell first_column"
                    name="name"
                    style="width: 30.97%;"
                />
                <div class="act_as_cell" name="description" style="width: 13.27%;" />
                <div class="act_as_cell" name="base_debit" style="width: 9.29%;">
                    Debit
                </div>
                <div class="act_as_cell" name="base_credit" style="width: 9.29%;">
                    Credit
                </div>
                <div class="act_as_cell" name="base_balance" style="width: 9.29%;">
                    Balance
                </div>
                <div class="act_as_cell" name="tax_debit" style="width: 9.29%;">
                    Debit
                </div>
                <div class="act_as_cell" name="tax_credit" style="width: 9.29%;">
                    Credit
                </div>
                <div class="act_as_cell" name="tax_balance" style="width: 9.29%;">
                    Balance
                </div>
            </div>

            <t t-foreach="ReportTaxLines" t-as="tax_line">
                <div class="act_as_row lines">
                    <div class="act_as_cell left" name="tax_name">
                        <span t-esc="tax_line['tax_name']" />
                    </div>
                    <div class="act_as_cell left" name="tax_code">
                        <span t-esc="tax_line['tax_code']" />
                    </div>
                    <div class="act_as_cell amount" name="base_debit">
                        <span
                            t-esc="tax_line['base_debit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="base_credit">
                        <span
                            t-esc="tax_line['base_credit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="base_balance">
                        <span
                            t-esc="tax_line['base_balance']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="tax_debit">
                        <span
                            t-esc="tax_line['tax_debit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="tax_credit">
                        <span
                            t-esc="tax_line['tax_credit']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                    <div class="act_as_cell amount" name="tax_balance">
                        <span
                            t-esc="tax_line['tax_balance']"
                            t-options="{'widget': 'float', 'precision': 2}"
                        />
                    </div>
                </div>
            </t>
        </div>
    </template>
</odoo>