Notes

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>

<template id="footnotes_template">
<t t-foreach="footnotes" t-as="footnote">
<p class="footnote" t-att-id="'footnote' + str(footnote.get('number'))" t-att-data-id="footnote.get('id')">
<span class='text'><t t-esc="str(footnote.get('number')) + '. ' + str(footnote.get('text'))"/></span>
<span class='o_account_reports_footnote_icons'><i class="fa fa-fw fa-trash-o" role="img" aria-label="Delete" title="Delete"></i></span>
</p>
</t>
</template>

<template id="line_caret_options">
<li t-if="line['caret_options'] == 'account.account'"><a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_general_ledger" class="dropdown-item">General Ledger</a></li>
<li t-if="line['caret_options'] == 'account.account'"><a role="menuitem" tabindex="-1" t-att-data-id="line['id']" t-att-data-financial_group_line_id="line.get('parent_id')" action="open_journal_items" class="dropdown-item">Journal Items</a></li>
<li t-if="line['caret_options'] == 'account.invoice.out'">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" t-att-data-model="line.get('model', 'account.move.line')" t-att-data-action-context="line.get('action_context')" data-object="account.invoice" action="open_document" class="dropdown-item">View Invoice</a>
</li>
<li t-if="line['caret_options'] == 'account.invoice.in'">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" t-att-data-model="line.get('model', 'account.move.line')" t-att-data-action-context="line.get('action_context')" data-object="account.invoice" action="open_document" class="dropdown-item" >View Bill</a>
</li>
<li t-if="line['caret_options'] == 'account.payment'">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" t-att-data-model="line.get('model', 'account.move.line')" t-att-data-action-context="line.get('action_context')" data-object="account.payment" action="open_document" class="dropdown-item">View Payment</a>
</li>
<li t-if="line['caret_options'] == 'account.tax'">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_tax" class="dropdown-item">Audit</a>
</li>
<li t-if="line['caret_options'] == 'tax.report.line'">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_tax_report_line" class="dropdown-item">Audit</a>
</li>
<li t-if="line['caret_options'] == 'account.bank.statement.line'"><a role="menuitem" tabindex="-1" t-att-data-id="line['id']" t-att-data-model="line.get('model', 'account.move.line')" data-object="account.bank.statement" action="open_document" class="dropdown-item">View Bank Statement</a></li>
<li t-if="line['caret_options'] == 'account.analytic.account'">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_analytic_entries" class="dropdown-item">Analytic Entries</a>
</li>
<li t-if="line['caret_options'] == 'res.partner'" role="presentation"><a role="menuitem" tabindex="-1" t-att-data-id="line['id']" t-att-data-model="line.get('model', 'res.partner')" data-object="res.partner" action="open_document" class="dropdown-item">View Partner</a></li>
</template>

<template id="filter_info_template">
<div class="row print_only" style='margin-top: 20px; margin-bottom: 10px;'>
<div class="col-4">
<t t-if="options.get('date') and options['date'].get('string')"><t t-esc="options['date']['string']"/></t>
<t t-if="not options.get('multi_company')">
<br/><t t-esc="report.get('company_name')"/>
</t>
<t t-if="options.get('multi_company')">
<br/>Companies:
<t t-set="company_value" t-value="'All'"/>
<t t-foreach="options['multi_company']" t-as="c">
<t t-if="c.get('selected') == True">
<t t-set="company_value" t-value="''"/>
"<t t-esc="c.get('name')"/>"
</t>
</t>
<t t-esc="company_value"/>
</t>
</div>
<div class="col-4">
<t t-if="options.get('cash_basis')">Cash Basis</t><t t-if="options.get('cash_basis') == False">Accrual Basis<br/></t>
<t t-if="options.get('all_entries')" groups="account.group_account_user">With Draft Entries</t><t t-if="options.get('all_entries') == False">Posted Entries Only</t>
</div>
<div class="col-4">
<div class="col-12">
<t t-if="options.get('multi_company')">
Companies:
<t t-set="company_value" t-value="'All'"/>
<t t-foreach="options['multi_company']" t-as="c">
<t t-if="c.get('selected') == True">
<t t-set="company_value" t-value="''"/>
<t t-esc="c.get('name')"/>
</t>
</t>
<t t-esc="company_value"/>
</t>
</div>
<div class="col-12">
<t t-if="options.get('journals')">
Journals:
<t t-set="journal_value" t-value="'All'"/>
<t t-foreach="options['journals']" t-as="j">
<t t-if="j.get('selected') == True">
<t t-set="journal_value" t-value="''"/>
<t t-esc="j.get('code')"/>
</t>
</t>
<t t-esc="journal_value"/>
</t>
<t t-if="options.get('analytic_account_ids')">
<br/>
Analytic Accounts:
<t t-foreach="options['analytic_account_ids']" t-as="acc">
<t t-esc="acc.get('name')"/>
</t>
</t>
</div>
<div class="col-12">
<t t-if="options.get('analytic_accounts') != None">
Analytic Accounts:
<t t-set="analytic_account_value" t-value="'All'"/>
<t t-foreach="options['selected_analytic_account_names']" t-as="analytic_account_name">
<t t-set="analytic_account_value" t-value="''"/>
<t t-esc="analytic_account_name"/>
</t>
<t t-esc="analytic_account_value"/>
</t>
</div>
<div class="col-12">
<t t-if="options.get('analytic_tags') != None">
Analytic Tags:
<t t-set="analytic_tag_value" t-value="'All'"/>
<t t-foreach="options['selected_analytic_tag_names']" t-as="analytic_tag_name">
<t t-set="analytic_tag_value" t-value="''"/>
<t t-esc="analytic_tag_name"/>
</t>
<t t-esc="analytic_tag_value"/>
</t>
</div>
<div class="col-12">
<t t-if="options.get('partner_ids') != None">
Partners:
<t t-set="res_partner_value" t-value="'All'"/>
<t t-foreach="options['selected_partner_ids']" t-as="partner_name">
<t t-set="res_partner_value" t-value="''"/>
<t t-esc="partner_name"/>
</t>
<t t-esc="res_partner_value"/>
</t>
</div>
<div class="col-12">
<t t-if="options.get('partner_categories') != None">
Partner Categories:
<t t-set="res_partner_category_value" t-value="'All'"/>
<t t-foreach="options['selected_partner_categories']" t-as="partner_category_name">
<t t-set="res_partner_category_value" t-value="''"/>
<t t-esc="partner_category_name"/>
</t>
<t t-esc="res_partner_category_value"/>
</t>
</div>
<div class="col-12">
<t t-if="options.get('ir_filters') != None">
Filter:
<t t-set="selected_filter_name" t-value="'None'"/>
<t t-foreach="options['ir_filters']" t-as="current_filter">
<t t-if="current_filter['selected']">
<t t-set="selected_filter_name" t-value="current_filter['name']"/>
</t>
</t>
<t t-esc="selected_filter_name"/>
</t>
</div>
</div>
</div>
</template>

<template id="line_template">
<t t-foreach="lines['lines']" t-as="line">
<t t-set="trclass" t-value="''"/>
<t t-set="domainClass" t-value="'o_account_reports_domain_line_2'"/>
<t t-if="not line.get('caret_options')">
<t t-set="trclass" t-value="'o_account_reports_default_style'"/>
<t t-if="line.get('level') != None">
<t t-set="trclass" t-value="'o_account_reports_level'+str(line['level'])"/>
</t>
</t>
<t t-if="line.get('caret_options')">
<t t-if="line.get('level')">
<t t-set="domainClass" t-value="'o_account_reports_domain_line_'+str(line['level'])"/>
</t>
</t>

<tr t-attf-class="#{trclass} #{line.get('class', '')} #{'o_js_account_report_parent_row_unfolded' if line.get('unfolded', False) else ''}"
t-att-data-pagebreak="'before' if (line.get('page_break') and context.get('print_mode')) else None"
t-att-data-parent-id="line.get('parent_id', False)"
t-att-style="line.get('style', '')">
<td t-att-data-id="line['id']" t-att-class="'o_account_report_line o_account_report_line_indent ' + (line.get('unfoldable') and 'js_account_report_foldable o_foldable_total' or '')" t-att-data-unfolded="line.get('unfolded', False)" t-att-colspan="line.get('colspan', '1')"
t-att-data-offset="line.get('offset', False)" t-att-data-progress="line.get('progress', False)"
>
<t t-if="line.get('unfoldable')">
<span t-att-data-id="line['id']" class="o_account_reports_caret_icon">
<i class="fa fa-caret-down" t-if="line.get('unfolded')" role="img" aria-label="Unfolded" title="Unfolded"/>
<i class="fa fa-caret-right" t-if="not line.get('unfolded')" role="img" aria-label="Folded" title="Folded"/>
</span>
</t>
<t t-if="not line.get('caret_options')">
<span class="account_report_line_name" t-att-title="line.get('title_hover')">
<a t-if="line.get('action_id')" t-att-data-id="line['id']" t-att-data-action-id="line['action_id']" t-att-action="line.get('action', 'execute_action')">
<t t-esc="line.get('name')"/>
</a>
<t t-if="not line.get('action_id')" t-esc="line.get('name')"/>
<span class="js_account_report_line_footnote" t-att-data-id="line['id']">
<sup t-if="line.get('footnote')"><b class="o_account_reports_footnote_sup"><a t-att-href="'#footnote'+line['footnote']"></a><t t-esc="line['footnote']"/></b></sup>
</span>
</span>
</t>
<t t-if="line.get('caret_options')">
<t t-if="not context.get('print_mode')">
<div class="dropdown">
<a class="dropdown-toggle" data-toggle="dropdown" href='#'>
<span t-att-data-id="line['id']" t-att-class="domainClass" t-att-title="line.get('title_hover')">
<t t-esc="line.get('name')"/>
</span>
</a>
<span class="js_account_report_line_footnote" t-att-data-id="line['id']"><sup t-if="line.get('footnote')"><b class="o_account_reports_footnote_sup"><a t-att-href="'#footnote'+line['footnote']"></a><t t-esc="line['footnote']"/></b></sup></span>
<div class="dropdown-menu o_account_reports_domain_dropdown" role="menu">
<t t-call="account_reports.line_caret_options"/>
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" class="dropdown-item js_account_reports_add_footnote">Annotate</a>
</div>
</div>
</t>
<t t-else="">
<span t-att-data-id="line['id']" t-att-class="domainClass" t-att-title="line.get('title_hover')">
<t t-esc="line.get('name')"/>
</span>
<span class="js_account_report_line_footnote" t-att-data-id="line['id']"><sup t-if="line.get('footnote')"><b class="o_account_reports_footnote_sup"><a t-att-href="'#footnote'+line['footnote']"></a><t t-esc="line['footnote']"/></b></sup></span>
</t>
</t>
</td>
<t t-set="column_index" t-value="0"/>
<t t-foreach="line.get('columns')" t-as="column">
<t t-set="hierarchies_enabled" t-value="len(lines.get('columns_header', [])) > 1"/>
<td t-att-class="'o_account_report_line ' + (column.get('class', lines.get('columns_header')[-1][column_index+line.get('colspan', 1)].get('class', '')) + (line.get('unfoldable') and ' o_foldable_total' or '')) + ('' if hierarchies_enabled else ' o_account_report_line_indent')" t-att-style="column.get('style', lines.get('columns_header')[-1][column_index+line.get('colspan', 1)].get('style', ''))">
<span class="o_account_report_column_value" t-att-title="column.get('title')">
<t t-esc="column.get('name')"/>
</span>
</td>
<t t-set="column_index" t-value="column_index + 1"/>
</t>
</tr>
</t>
</template>

<template id="main_table_header">
<t t-if="len(lines.get('columns_header', [])) > 1">
<thead class="o_account_reports_header_hierarchy">
<t t-foreach="lines.get('columns_header')" t-as="header_line">
<tr>
<t t-foreach="header_line" t-as="header">
<th t-att-colspan="header.get('colspan')">
<t t-esc="header.get('name')"/>
</th>
</t>
</tr>
</t>
<!-- Empty <tr> to create a bottom border on the above
<tr>. Necessary due to "border-collapse: collapse;" on the
table. -->
<tr><th t-att-colspan="len(lines.get('columns_header')[-1])"></th></tr>
</thead>
</t>
<t t-else="">
<thead>
<tr class="o_account_report_column_header">
<t t-foreach="lines.get('columns_header')[0]" t-as="column_header">
<th t-att-class="'o_account_report_column_header ' + (column_header.get('class', ''))" t-att-style="column_header.get('style', '')">
<t t-raw="column_header.get('name')"/>
</th>
</t>
</tr>
</thead>
</t>
</template>

<template id="main_template">
<div class='o_account_reports_body'>
<div class="container o_account_reports_page o_account_reports_no_print">
<div class="alert alert-info text-center no_print" t-if="not options.get('all_entries') and options.get('unposted_in_period')">
<span>There are <a action="open_unposted_moves">unposted Journal Entries</a> prior or included in this period.</span>
<br/>
<span>You can visualize their impact by activating the option to view unposted entries, or post them to remove this warning.</span>
</div>

<div class="o_account_reports_header">
<h2><t t-esc="report.get('name')"></t></h2>

<t t-if="not options.get('multi_company')">
<h4 class='text-muted no_print' t-esc="report.get('company_name')"/>
</t>
<t t-if="options.get('multi_company')">
<h4 class="no_print">
Companies:
<t t-set="company_value" t-value="'All'"/>
<t t-foreach="options['multi_company']" t-as="c">
<t t-if="c.get('selected') == True">
<t t-set="company_value" t-value="''"/>
"<t t-esc="c.get('name')"/>"
</t>
</t>
<t t-esc="company_value"/>
</h4>
</t>
<t t-if="model._name == 'account.general.ledger'">
<div class="o_account_reports_filter_input_wrapper no_print">
<span class="searchIcon"><i class="fa fa-search" role="img" aria-label="Search" title="Search"></i></span>
<input class="o_account_reports_filter_input" type="text" placeholder="Search account" />
</div>
</t>
<t t-call="account_reports.filter_info_template"/>
</div>
<div class="o_account_reports_summary">
<i t-if="context.get('print_mode') != True" class="fa fa-fw fa-pencil o_account_reports_edit_summary_pencil" role="img" aria-label="Edit Summary" title="Edit Summary"></i>
<div class="o_account_report_summary" role="alert">
<span t-if="report.get('summary')"><t t-esc="report['summary']" t-options="{'widget': 'text'}"/></span>
<input t-if="not report.get('summary')" type='text' class="o_input" name='summary' placeholder='Add a note'/>
</div>
</div>
<div class="o_account_reports_summary_edit">
<textarea name="summary"><t t-if="report.get('summary')" t-esc="report['summary']" /></textarea>
<button class="btn btn-primary js_account_report_save_summary">Save</button>
</div>
<div class="table-responsive">
<table class="o_account_reports_table">
<t t-call="{{model._get_templates()['main_table_header_template']}}"/>
<tbody>
<t t-if="lines.get('lines')">
<t t-call="{{model._get_templates()['line_template']}}"/>
</t>
</tbody>
</table>
</div>
<div class="js_account_report_footnotes"/>
</div>
</div>
</template>

<!-- Aged partner balance templates -->
<template id="template_aged_partner_balance_line_report" inherit_id="account_reports.line_template" primary="True">
<xpath expr="//span[hasclass('o_account_reports_caret_icon')]" position="before">
<t t-if="line.get('trust') == 'good'">
<span class="fa fa-circle color-green trust-partner" role="img" aria-label="Balance is good" title="Balance is good"></span>
</t>
<t t-if="line.get('trust') == 'bad'">
<span class="fa fa-circle color-red trust-partner" role="img" aria-label="Balance is bad" title="Balance is bad"></span>
</t>
<t t-if="line.get('trust') == 'normal'">
<span class="fa fa-circle color-transparent trust-partner" role="img" aria-label="Balance is normal" title="Balance is normal"></span>
</t>
</xpath>
</template>

<template id="template_aged_partner_balance_report" inherit_id="account_reports.main_template" primary="True">
<xpath expr="//table" position="attributes">
<attribute name="class">o_account_reports_table table-striped</attribute>
</xpath>
</template>

<!-- Business Statements Aged receivable templates -->
<template id="line_template_aged_receivable_report" inherit_id="account_reports.template_aged_partner_balance_line_report" primary="True">
<xpath expr="//div[hasclass('o_account_reports_domain_dropdown')]/*[last()]" position="before">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_document" groups="account.group_account_user" class="dropdown-item">View Journal Entry</a>
</xpath>
</template>

<!-- Business Statements Aged Payable templates -->
<template id="line_template_aged_payable_report" inherit_id="account_reports.template_aged_partner_balance_line_report" primary="True">
<xpath expr="//div[hasclass('o_account_reports_domain_dropdown')]/*[last()]" position="before">
<a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_document" groups="account.group_account_user" class="dropdown-item">View Journal Entry</a>
</xpath>
</template>

<!-- partner and general ledger templates -->
<template id="line_template_partner_ledger_report" inherit_id="account_reports.line_template" primary="True">
<xpath expr="//span[hasclass('o_account_reports_caret_icon')]" position="before">
<t t-if="line.get('trust') == 'good'">
<span class="fa fa-circle color-green trust-partner" role="img" aria-label="Partner ledger is good" title="Partner ledger is good"></span>
</t>
<t t-if="line.get('trust') == 'bad'">
<span class="fa fa-circle color-red trust-partner" role="img" aria-label="Partner ledger is bad" title="Partner ledger is bad"></span>
</t>
<t t-if="line.get('trust') == 'normal'">
<span class="fa fa-circle color-transparent trust-partner" role="img" aria-label="Partner ledger is normal" title="Partner ledger is normal"></span>
</t>
</xpath>
<xpath expr="//div[hasclass('o_account_reports_domain_dropdown')]/*[last()]" position="before">
<t t-if="line['caret_options'] != 'account.tax'" groups="account.group_account_user"><a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_document" class="dropdown-item">View Journal Entry</a></t>
</xpath>
</template>
<template id="line_template_general_ledger_report" inherit_id="account_reports.line_template" primary="True">
<xpath expr="//span[hasclass('account_report_line_name')]" position="inside">
&amp;nbsp;<a t-if="'hierarchy' not in str(line.get('id')) and line.get('unfolded')" t-att-data-id="line.get('id')" action="view_all_journal_items" class="no_print o_journal_entries"> ⇒ journal items</a>
</xpath>
<xpath expr="//div[hasclass('o_account_reports_domain_dropdown')]/*[last()]" position="before">
<t t-if="line['caret_options'] != 'account.tax' and line['caret_options'] != 'account.account'"><a role="menuitem" tabindex="-1" t-att-data-id="line['id']" action="open_document" class="dropdown-item">View Journal Entry</a></t>
</xpath>
</template>


<!-- trial balance templates -->
<template id="template_coa_table_header" inherit_id="account_reports.main_table_header" primary="True">
<xpath expr="//thead//tr[hasclass('o_account_report_column_header')]" position="before">
<tr>
<th t-att-class="'o_account_report_column_header'" colspan="1"/>
<th t-att-class="'o_account_report_column_header text-center'" colspan="2">Initial Balance</th>
<t t-foreach="model.reverse(options['comparison'].get('periods'))" t-as="column_header">
<th t-att-class="'o_account_report_column_header text-center'" colspan="2">
<t t-esc="column_header.get('string')"/>
</th>
</t>
<th t-att-class="'o_account_report_column_header text-center'" colspan="2">
<t t-esc="options['date'].get('string')"/>
</th>
<th t-att-class="'o_account_report_column_header text-center'" colspan="2">Total</th>
</tr>
</xpath>
</template>

<!-- stylesheets -->
<template id="assets_financial_report">
<t t-call="web._assets_helpers"><t t-set="no_bs_vars" t-value="True"/></t>

<t t-call="web._assets_bootstrap"/>
<link rel="stylesheet" type="text/scss" href="/web/static/src/scss/fonts.scss"/>
<link rel="stylesheet" type="text/scss" href="/account_reports/static/src/scss/account_financial_report.scss"/>
<link rel="stylesheet" type="text/scss" href="/account_reports/static/src/scss/account_report_print.scss"/>
</template>

<!-- This template is only used when printing a financial report to a PDF output -->
<template id="print_template">
<t t-raw="'&lt;base href=%s&gt;' % base_url"/>
<html>
<head>
<meta http-equiv="content-type" content="text/html; charset=utf-8" />
<t t-call-assets="account_reports.assets_financial_report" t-js="False"/>
</head>
<body class="o_account_reports_body_print">
</body>
</html>
</template>
</data>
</odoo>