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account-financial-reporting
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Merge PR #934 into 14.0 

Signed-off-by pedrobaeza
pull/946/head
OCA-git-bot 2022-10-26 15:33:48 +00:00
parent 8a368dbcf8 0a72c58213
commit ecb0fae7d3
1 changed files with 74 additions and 19 deletions
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93
account_financial_report/report/templates/trial_balance.xml
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@ -207,6 +207,16 @@
</div>
</template>
<template id="account_financial_report.report_trial_balance_line">
<t
t-set="aml_domain_common"
t-if="only_posted_moves"
t-value="[('parent_state', '=', 'posted')]"
/>
<t
t-set="aml_domain_common"
t-else=""
t-value="[('parent_state', 'in', ('posted', 'draft'))]"
/>
<!-- # line -->
<div class="act_as_row lines">
<t t-if="not show_partner_details">
@ -286,7 +296,10 @@
('date', '&lt;', date_from)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-esc="balance['initial_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -309,7 +322,10 @@
('date', '&lt;', date_from)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="balance['initial_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -335,7 +351,10 @@
('date', '&lt;', date_from)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="total_amount[account_id][partner_id]['initial_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -366,7 +385,10 @@
('debit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-esc="balance['debit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -393,7 +415,10 @@
('debit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="balance['debit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -423,7 +448,10 @@
('debit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="total_amount[account_id][partner_id]['debit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -454,7 +482,10 @@
('credit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-esc="balance['credit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -481,7 +512,10 @@
('credit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="balance['credit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -511,7 +545,10 @@
('credit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="total_amount[account_id][partner_id]['credit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -542,7 +579,10 @@
('balance', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-esc="balance['balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -567,7 +607,10 @@
('date', '&lt;=', date_to)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="balance['balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -597,7 +640,10 @@
('balance', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="total_amount[account_id][partner_id]['balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -624,7 +670,10 @@
('date', '&lt;=', date_to)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-esc="balance['ending_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -644,7 +693,10 @@
t-value="[('account_id', 'in', balance['account_ids'])]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-raw="balance['ending_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -670,7 +722,10 @@
('date', '&lt;=', date_to)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<span
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
t-esc="total_amount[account_id][partner_id]['ending_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
@ -701,7 +756,7 @@
/>
</t>
<span
t-att-domain="domain"
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t t-esc="balance['initial_currency_balance']" />
@ -747,7 +802,7 @@
/>
</t>
<span
t-att-domain="domain"
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t
@ -776,7 +831,7 @@
/>
</t>
<span
t-att-domain="domain"
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t t-raw="balance['ending_currency_balance']" />
@ -816,7 +871,7 @@
/>
</t>
<span
t-att-domain="domain"
t-att-domain="domain+aml_domain_common"
res-model="account.move.line"
>
<t