GL report
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41
modules/account/view/general_ledger_detail_context_form.xml
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41
modules/account/view/general_ledger_detail_context_form.xml
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<form>
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<label name="fiscalyear"/>
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<field name="fiscalyear"/>
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<label name="company"/>
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<field name="company"/>
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<label name="journal"/>
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<field name="journal" widget="selection"/>
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<group col="-1" colspan="2" id="checkboxes">
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<label name="posted"/>
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<field name="posted"/>
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</group>
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<label name="start_period"/>
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<field name="start_period"/>
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<label name="end_period"/>
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<field name="end_period"/>
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<label name="from_date"/>
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<field name="from_date"/>
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<label name="to_date"/>
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<field name="to_date"/>
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<label name="account"/>
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<field name="account"/>
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<label name="currency"/>
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<field name="currency"/>
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<label name="account_from"/>
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<field name="account_from"/>
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<label name="account_to"/>
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<field name="account_to"/>
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<label name="party"/>
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<field name="party"/>
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<label name="document_number"/>
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<field name="document_number"/>
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</form>
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40
modules/account/view/general_ledger_detail_list.xml
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40
modules/account/view/general_ledger_detail_list.xml
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tree>
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<field name="row_type"/>
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<field name="account_code"/>
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<field name="account_name" expand="1"/>
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<field name="transaction_currency"/>
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<field name="posting_date"/>
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<field name="journal"/>
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<field name="journal_entry_number"/>
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<field name="document_number"/>
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<field name="voucher_number" optional="1"/>
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<field name="document_type" optional="1"/>
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<field name="document_date" optional="1"/>
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<field name="supplier_invoice_number" optional="1"/>
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<field name="posting_status" optional="1"/>
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<field name="party" optional="1"/>
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<field name="counterparty" optional="1"/>
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<field name="description" expand="1" optional="1"/>
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<field name="reference" optional="1"/>
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<field name="origin" optional="1"/>
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<field name="debit_base_currency" sum="1"/>
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<field name="credit_base_currency" sum="1"/>
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<field name="balance_base_currency" sum="1"/>
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<field name="running_balance_base_currency" optional="1"/>
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<field name="debit_transaction_currency" sum="1" optional="1"/>
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<field name="credit_transaction_currency" sum="1" optional="1"/>
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<field name="balance_transaction_currency" sum="1" optional="1"/>
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<field name="running_balance_transaction_currency" optional="1"/>
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<field name="payable_qty" sum="1" optional="1"/>
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<field name="uom" optional="1"/>
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<field name="entered_by" optional="1"/>
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<field name="entered_date" optional="1"/>
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<field name="modified_by" optional="1"/>
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<field name="modified_date" optional="1"/>
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<field name="move" optional="1"/>
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<field name="company" optional="1"/>
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<field name="base_currency" optional="1"/>
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</tree>
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