From 1ca3b3df3421961caec3b747a364071c80f5c7da Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 17:14:58 +0700
Subject: initial commit

---
 dynamic_accounts_report/report/trial_balance.xml | 129 +++++++++++++++++++++++
 1 file changed, 129 insertions(+)
 create mode 100644 dynamic_accounts_report/report/trial_balance.xml

(limited to 'dynamic_accounts_report/report/trial_balance.xml')

diff --git a/dynamic_accounts_report/report/trial_balance.xml b/dynamic_accounts_report/report/trial_balance.xml
new file mode 100644
index 0000000..90d53fb
--- /dev/null
+++ b/dynamic_accounts_report/report/trial_balance.xml
@@ -0,0 +1,129 @@
+<odoo>
+
+
+
+    <template id="dynamic_accounts_report.trial_balance">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <div class="oe_structure"/>
+                    <h3 style="text-align:centre;left:50%;"><span t-esc="Filters.get('company_name')"/>: Trial Balance
+                    </h3>
+
+                    <span t-if="Filters.get('date_from')">
+                    <strong> From:</strong>
+                    <t t-esc="Filters['date_from']"/>
+                    </span>
+
+
+
+                    <span t-if="Filters.get('date_to')">
+                    <strong>To:</strong>
+                    <t t-esc="Filters['date_to']"/>
+                    </span>
+
+
+                    <div>
+                        <div style="text-align:centre;left:50%;" class="row">
+
+                                <div class="col-3" style="">
+                                    <strong>Journals:</strong>
+                                    <t t-foreach="Filters['journals']" t-as="ps">
+                                        <li>
+                                            <t t-esc="ps"/>
+                                        </li>
+                                    </t>
+                                </div>
+
+                                <div class="col-3">
+                                    <strong>Target move:</strong>
+                                        <li>
+                                            <t t-esc="Filters['target_move']"/>
+                                        </li>
+                                </div>
+                        </div>
+
+
+                        <br></br>
+                        <table class="table table-sm table-reports">
+                            <thead>
+                                <tr>
+                                    <th style="text-align:left;">Code</th>
+                                    <th colspan="5">Account</th>
+                                    <t t-if="Filters.get('date_from')">
+                                        <th class="mon_fld">Initial Debit</th>
+                                        <th class="mon_fld">Initial Credit</th>
+
+                                    </t>
+                                    <th class="text-right">Debit</th>
+                                    <th class="text-right">Credit</th>
+                                </tr>
+                            </thead>
+                            <t t-foreach="account_data" t-as="line">
+
+                                    <tr>
+
+                                        <td style="text-align:left;">
+                                            <span style="color: white;" t-esc="'..'"/>
+                                            <span t-esc="line['code']"/>
+                                        </td>
+                                        <td colspan="5">
+                                            <span style="color: white;" t-esc="'..'"/>
+                                            <span t-esc="line['name']"/>
+                                        </td>
+                                        <t t-if="Filters.get('date_from')">
+                                            <t t-if="line['Init_balance']">
+
+												<td class="mon_fld">
+													<t t-raw="line['Init_balance']['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+												</td>
+												<td class="mon_fld">
+													<t t-raw="line['Init_balance']['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+												</td>
+											</t>
+                                            <t t-else="">
+
+												<td class="mon_fld">
+												</td>
+												<td class="mon_fld">
+												</td>
+											</t>
+
+										</t>
+
+                                        <td class="text-right">
+                                            <span t-esc="line['debit']"
+                                                  t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['credit']"
+                                                  t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                    </tr>
+                            </t>
+                            <td colspan="6" style="border-bottom: 1px solid ;" class="mon_fld"><strong>Total</strong></td>
+                            <t t-if="Filters.get('date_from')">
+                                <td class="mon_fld" style="border-bottom: 1px solid ;"><strong></strong></td>
+                                <td class="mon_fld" style="border-bottom: 1px solid ;"><strong></strong></td>
+                            </t>
+
+							<td class="text-right" style="border-bottom: 1px solid ;"><strong><t t-esc="debit_total" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></strong></td>
+							<td class="text-right" style="border-bottom: 1px solid;"><strong><t t-esc="debit_total" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></strong></td>
+
+                        </table>
+                    </div>
+                    <br></br>
+                </div>
+            </t>
+        </t>
+    </template>
+
+    <record id="action_print_trial_balance" model="ir.actions.report">
+            <field name="name">Trial Balance</field>
+            <field name="model">account.trial.balance</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">dynamic_accounts_report.trial_balance</field>
+            <field name="report_file">dynamic_accounts_report.trial_balance</field>
+    </record>
+
+</odoo>
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