GL report

This commit is contained in:
2026-05-18 20:23:25 +02:00
parent 80b2fed34b
commit 8ff380e229
6 changed files with 626 additions and 1 deletions

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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="fiscalyear"/>
<field name="fiscalyear"/>
<label name="company"/>
<field name="company"/>
<label name="journal"/>
<field name="journal" widget="selection"/>
<group col="-1" colspan="2" id="checkboxes">
<label name="posted"/>
<field name="posted"/>
</group>
<label name="start_period"/>
<field name="start_period"/>
<label name="end_period"/>
<field name="end_period"/>
<label name="from_date"/>
<field name="from_date"/>
<label name="to_date"/>
<field name="to_date"/>
<label name="account"/>
<field name="account"/>
<label name="currency"/>
<field name="currency"/>
<label name="account_from"/>
<field name="account_from"/>
<label name="account_to"/>
<field name="account_to"/>
<label name="party"/>
<field name="party"/>
<label name="document_number"/>
<field name="document_number"/>
</form>

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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="row_type"/>
<field name="account_code"/>
<field name="account_name" expand="1"/>
<field name="transaction_currency"/>
<field name="posting_date"/>
<field name="journal"/>
<field name="journal_entry_number"/>
<field name="document_number"/>
<field name="voucher_number" optional="1"/>
<field name="document_type" optional="1"/>
<field name="document_date" optional="1"/>
<field name="supplier_invoice_number" optional="1"/>
<field name="posting_status" optional="1"/>
<field name="party" optional="1"/>
<field name="counterparty" optional="1"/>
<field name="description" expand="1" optional="1"/>
<field name="reference" optional="1"/>
<field name="origin" optional="1"/>
<field name="debit_base_currency" sum="1"/>
<field name="credit_base_currency" sum="1"/>
<field name="balance_base_currency" sum="1"/>
<field name="running_balance_base_currency" optional="1"/>
<field name="debit_transaction_currency" sum="1" optional="1"/>
<field name="credit_transaction_currency" sum="1" optional="1"/>
<field name="balance_transaction_currency" sum="1" optional="1"/>
<field name="running_balance_transaction_currency" optional="1"/>
<field name="payable_qty" sum="1" optional="1"/>
<field name="uom" optional="1"/>
<field name="entered_by" optional="1"/>
<field name="entered_date" optional="1"/>
<field name="modified_by" optional="1"/>
<field name="modified_date" optional="1"/>
<field name="move" optional="1"/>
<field name="company" optional="1"/>
<field name="base_currency" optional="1"/>
</tree>