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Public release from ruodoo-project: 19.0 - 2026-11-01 22:52:25 UTC

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2026-11-01 22:54:30 +00:00
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rsbu_journal/report/rsbu_trial_balance_templates.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_rsbu_trial_balance">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="doc">
<t t-call="web.internal_layout">
<div class="page osv-report">
<style>
.osv-report { font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, "Helvetica Neue", Arial, "Noto Sans", "Liberation Sans", sans-serif; }
.osv-table { width: 100%; border-collapse: collapse; font-size: 12px; font-family: inherit; }
.osv-table th, .osv-table td { border: 1px solid #b7c3b0; padding: 3px 6px; }
.osv-table thead th { background: #d7e4c9; text-align: center; font-weight: bold; }
.osv-table td.num { text-align: right; white-space: nowrap; font-variant-numeric: tabular-nums; }
.osv-table tr.grp td { background: #eaf2e1; font-weight: bold; }
.osv-table tr.total td { background: #cddcc0; font-weight: bold; }
.osv-acc { white-space: nowrap; }
</style>
<h3>
Оборотно-сальдовая ведомость
</h3>
<p>
за период
<strong><span t-field="doc.date_from"/></strong>
—
<strong><span t-field="doc.date_to"/></strong>,
<span t-field="doc.company_id.name"/>
</p>
<table class="osv-table">
<thead>
<tr>
<th rowspan="2">Счёт</th>
<th rowspan="2">Наименование</th>
<th colspan="2">Сальдо на начало периода</th>
<th colspan="2">Обороты за период</th>
<th colspan="2">Сальдо на конец периода</th>
</tr>
<tr>
<th>Дебет</th>
<th>Кредит</th>
<th>Дебет</th>
<th>Кредит</th>
<th>Дебет</th>
<th>Кредит</th>
</tr>
</thead>
<tbody>
<t t-foreach="doc.line_ids" t-as="line">
<tr t-att-class="'grp' if line.is_group else ''">
<td class="osv-acc"
t-att-style="'padding-left: %dpx' % (6 + 14 * (line.level or 0))">
<span t-esc="line.code"/>
</td>
<td><span t-esc="line.name"/></td>
<td class="num">
<span t-esc="line.opening_debit"
t-options='{"widget": "monetary", "display_currency": line.currency_id}'
t-if="line.opening_debit"/>
</td>
<td class="num">
<span t-esc="line.opening_credit"
t-options='{"widget": "monetary", "display_currency": line.currency_id}'
t-if="line.opening_credit"/>
</td>
<td class="num">
<span t-esc="line.turnover_debit"
t-options='{"widget": "monetary", "display_currency": line.currency_id}'
t-if="line.turnover_debit"/>
</td>
<td class="num">
<span t-esc="line.turnover_credit"
t-options='{"widget": "monetary", "display_currency": line.currency_id}'
t-if="line.turnover_credit"/>
</td>
<td class="num">
<span t-esc="line.closing_debit"
t-options='{"widget": "monetary", "display_currency": line.currency_id}'
t-if="line.closing_debit"/>
</td>
<td class="num">
<span t-esc="line.closing_credit"
t-options='{"widget": "monetary", "display_currency": line.currency_id}'
t-if="line.closing_credit"/>
</td>
</tr>
</t>
<t t-set="tot" t-value="totals_by_wizard[doc.id]"/>
<tr class="total">
<td colspan="2">Итого</td>
<td class="num">
<span t-esc="tot['opening_debit']"
t-options='{"widget": "monetary", "display_currency": doc.company_id.currency_id}'/>
</td>
<td class="num">
<span t-esc="tot['opening_credit']"
t-options='{"widget": "monetary", "display_currency": doc.company_id.currency_id}'/>
</td>
<td class="num">
<span t-esc="tot['turnover_debit']"
t-options='{"widget": "monetary", "display_currency": doc.company_id.currency_id}'/>
</td>
<td class="num">
<span t-esc="tot['turnover_credit']"
t-options='{"widget": "monetary", "display_currency": doc.company_id.currency_id}'/>
</td>
<td class="num">
<span t-esc="tot['closing_debit']"
t-options='{"widget": "monetary", "display_currency": doc.company_id.currency_id}'/>
</td>
<td class="num">
<span t-esc="tot['closing_credit']"
t-options='{"widget": "monetary", "display_currency": doc.company_id.currency_id}'/>
</td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</t>
</template>
<record id="action_report_rsbu_trial_balance" model="ir.actions.report">
<field name="name">Оборотно-сальдовая ведомость</field>
<field name="model">rsbu.trial.balance.wizard</field>
<field name="report_type">qweb-html</field>
<field name="report_name">rsbu_journal.report_rsbu_trial_balance</field>
<field name="report_file">rsbu_journal.report_rsbu_trial_balance</field>
<field name="print_report_name">'ОСВ %s' % (object.date_to or '')</field>
</record>
</odoo>