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Tower: upload base_accounting_kit 19.0.2.3.1 (via marketplace)

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2026-05-01 14:25:44 +00:00
parent 11573d49d4
commit c79cf90797
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addons/base_accounting_kit/report/general_ledger_report_template.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<template id="report_general_ledger">
<t t-call="web.html_container">
<t t-set="data_report_margin_top" t-value="12"/>
<t t-set="data_report_header_spacing" t-value="9"/>
<t t-set="data_report_dpi" t-value="110"/>
<t t-call="web.internal_layout">
<div class="page"><br/>
<h2><span t-esc="env.company.name"/>: General ledger</h2>
<div class="row mt32">
<div class="col-4">
<strong>Journals:</strong>
<p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
</div>
<div class="col-4">
<strong>Display Account</strong>
<p>
<span t-if="data['display_account'] == 'all'">All accounts'</span>
<span t-if="data['display_account'] == 'movement'">With movements</span>
<span t-if="data['display_account'] == 'not_zero'">With balance not equal to zero</span>
</p>
</div>
<div class="col-4">
<strong>Target Moves:</strong>
<p t-if="data['target_move'] == 'all'">All Entries</p>
<p t-if="data['target_move'] == 'posted'">All Posted Entries</p>
</div>
</div>
<div class="row mb32">
<div class="col-4">
<strong>Sorted By:</strong>
<p t-if="data['sortby'] == 'sort_date'">Date</p>
<p t-if="data['sortby'] == 'sort_journal_partner'">Journal and Partner</p>
</div>
<div class="col-4">
<t t-if="data['date_from']"><strong>Date from :</strong> <span t-esc="data['date_from']"/><br/></t>
<t t-if="data['date_to']"><strong>Date to :</strong> <span t-esc="data['date_to']"/></t>
</div>
</div>
<table class="table table-sm table-reports">
<thead>
<tr class="text-center">
<th>Date</th>
<th>JRNL</th>
<th>Partner</th>
<th>Ref</th>
<th>Move</th>
<th>Entry Label</th>
<th>Debit</th>
<th>Credit</th>
<th>Balance</th>
<th groups="base.group_multi_currency">Currency</th>
</tr>
</thead>
<tbody>
<t t-foreach="Accounts" t-as="account">
<tr style="font-weight: bold;">
<td colspan="6">
<span style="color: white;" t-esc="'..'"/>
<span t-esc="account['code']"/>
<span t-esc="account['name']"/>
</td>
<td class="text-end">
<span t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="account['balance']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
</td>
<td groups="base.group_multi_currency"/>
</tr>
<tr t-foreach="account['move_lines']" t-as="line">
<td><span t-esc="line['ldate']"/></td>
<td><span t-esc="line['lcode']"/></td>
<td><span t-esc="line['partner_name']"/></td>
<td><span t-if="line['lref']" t-esc="line['lref']"/></td>
<td><span t-esc="line['move_name']"/></td>
<td><span t-esc="line['lname']"/></td>
<td class="text-right">
<span t-esc="line['debit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="line['credit']"
t-options="{'widget': 'monetary',
'display_currency':
env.company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="line['balance']"
t-options="{'widget': 'monetary',
'display_currency':
env.company.currency_id}"/>
</td>
<t t-if="line['amount_currency']">
<td class="text-end"
groups="base.group_multi_currency">
<span t-esc="line['amount_currency']
if line['amount_currency'] > 0.00
else ''"/>
<span t-esc="line['currency_code']
if line['amount_currency'] > 0.00
else ''"/>
</td>
</t>
</tr>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</odoo>