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155 lines
7.5 KiB
155 lines
7.5 KiB
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="account_financial_report.report_trial_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_trial_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_trial_balance_base">
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<!-- Saved flag fields into variables, used to define columns display -->
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<t t-set="show_partner_details" t-value="o.show_partner_details"/>
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<!-- Defines global variables used by internal layout -->
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<t t-set="title">Trial 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_trial_balance_filters"/>
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<div class="act_as_table list_table" style="margin-top: 10px;"/>
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<!-- Display account lines -->
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<t t-if="not show_partner_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_trial_balance_lines_header"/>
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<!-- Display each lines -->
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<t t-foreach="o.account_ids" t-as="line">
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<!-- Display account lines -->
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<t t-call="account_financial_report.report_trial_balance_line"/>
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</t>
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</div>
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</t>
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<!-- Display partner lines -->
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<t t-if="show_partner_details">
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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"/> - <span t-field="account.name"/>
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</div>
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<!-- Display account/partner header -->
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<t t-call="account_financial_report.report_trial_balance_lines_header"/>
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<!-- Display each partners -->
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<t t-foreach="account.partner_ids" t-as="line">
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<!-- Display partner line -->
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<t t-call="account_financial_report.report_trial_balance_line"/>
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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_trial_balance_account_footer"/>
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</div>
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</t>
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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_trial_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 range filter</div>
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<div class="act_as_cell">Target moves filter</div>
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<div class="act_as_cell">Account balance at 0 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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From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
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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 class="act_as_cell">
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<t t-if="o.hide_account_balance_at_0">Hide</t>
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<t t-if="not o.hide_account_balance_at_0">Show</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_trial_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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<t t-if="not show_partner_details">
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<!--## Code-->
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<div class="act_as_cell" style="width: 100px;">Code</div>
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<!--## Account-->
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<div class="act_as_cell" style="width: 600px;">Account</div>
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</t>
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<t t-if="show_partner_details">
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<!--## Partner-->
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<div class="act_as_cell" style="width: 700px;">Partner</div>
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</t>
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<!--## Initial balance-->
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<div class="act_as_cell" style="width: 110px;">Initial balance</div>
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<!--## Debit-->
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<div class="act_as_cell" style="width: 110px;">Debit</div>
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<!--## Credit-->
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<div class="act_as_cell" style="width: 110px;">Credit</div>
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<!--## Ending balance-->
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<div class="act_as_cell" style="width: 110px;">Ending balance</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_trial_balance_line">
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<!-- # line -->
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<div class="act_as_row lines">
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<t t-if="not show_partner_details">
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<!--## Code-->
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<div class="act_as_cell left"><span t-field="line.code"/></div>
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</t>
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<!--## Account/Partner-->
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<div class="act_as_cell left"><span t-field="line.name"/></div>
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<!--## Initial balance-->
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<div class="act_as_cell amount"><span t-field="line.initial_balance"/></div>
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<!--## Debit-->
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<div class="act_as_cell amount"><span t-field="line.debit"/></div>
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<!--## Credit-->
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<div class="act_as_cell amount"><span t-field="line.credit"/></div>
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<!--## Ending balance-->
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<div class="act_as_cell amount"><span t-field="line.final_balance"/></div>
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</div>
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</template>
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<template id="account_financial_report.report_trial_balance_account_footer">
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<!-- Display account footer -->
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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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<!--## Account-->
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<div class="act_as_cell left" style="width: 700px;"><span t-field="account.code"/> - <span t-field="account.name"/></div>
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<!--## Initial balance-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.initial_balance"/></div>
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<!--## Debit-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.debit"/></div>
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<!--## Credit-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.credit"/></div>
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<!--## Ending balance-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.final_balance"/></div>
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</div>
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</div>
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</template>
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</odoo>
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