95 lines
4.6 KiB
XML
95 lines
4.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="report_trialbalance">
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<t t-call="report.html_container">
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<t t-call="report.internal_layout">
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<div class="page">
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<h2><span t-esc="res_company.name"/>: Trial Balance</h2>
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<div class="row mt32">
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<div class="col-xs-3">
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<strong>Chart of Accounts:</strong>
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<p t-esc="get_account(data)"/>
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</div>
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<div class="col-xs-3">
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<strong>Fiscal Year:</strong>
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<p t-esc="get_fiscalyear(data)"/>
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</div>
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<div class="col-xs-3">
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<strong>Display Account:</strong>
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<p>
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<span t-if="data['form']['display_account'] == 'all'">All accounts</span>
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<span t-if="data['form']['display_account'] == 'movement'">With movements</span>
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<span t-if="data['form']['display_account'] == 'not_zero'">With balance not equal to zero</span>
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</p>
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</div>
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<div class="col-xs-3">
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<strong>Filter By:</strong>
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<p>
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<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
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<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
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<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
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<p t-if="data['form']['filter'] == 'filter_period'">
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Start Period: <span t-esc="get_start_period(data)"/>
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End Period: <span t-esc="get_end_period(data)"/>
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</p>
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<p t-if="data['form']['filter'] == 'filter_date'">
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Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
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Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
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</p>
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</p>
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</div>
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</div>
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<div class="row mb32">
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<div class="col-xs-3">
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<strong>Target Moves:</strong>
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<p t-esc="get_target_move(data)"/>
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</div>
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</div>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Code</th>
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<th>Account</th>
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<th class="text-right">Debit</th>
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<th class="text-right">Credit</th>
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<th class="text-right">Balance</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="lines(data['form'])" t-as="childrenaccount">
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<t t-if="childrenaccount['type'] == 'view'">
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<t t-set="style" t-value="'font-weight:bold;'"/>
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</t>
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<t t-if="childrenaccount['type'] != 'view'">
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<t t-set="style" t-value="'font-weight:normal;'"/>
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</t>
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<td>
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<span t-att-style="style" t-esc="childrenaccount['code']"/>
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</td>
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<td>
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<span style="color: white;" t-esc="'.' * (childrenaccount['level'] - 1)"/>
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<span t-att-style="style" t-esc="childrenaccount['name']"/>
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</td>
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<td class="text-right">
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<span t-att-style="style" t-esc="childrenaccount['debit']"/>
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</td>
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<td class="text-right">
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<span t-att-style="style" t-esc="childrenaccount['credit']"/>
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</td>
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<td class="text-right">
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<span t-att-style="style" t-esc="formatLang(childrenaccount['balance'], currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</t>
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</t>
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</template>
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</data>
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</openerp>
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