55 lines
3.1 KiB
XML
55 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<record id="l10n_co_reports_trial_balance_per_partner" model="account.report">
|
|
<field name="name">Trial Balance by Partner</field>
|
|
<field name="name@es_419">Balance de sumas y saldos por socio</field>
|
|
<field name="country_id" ref="base.co"/>
|
|
<field name="root_report_id" ref="account_reports.trial_balance_report"/>
|
|
<field name="custom_handler_model_id" ref="model_l10n_co_account_trial_balance_per_partner_report_handler"/>
|
|
<field name="column_ids">
|
|
<record id="l10n_co_reports_trial_balance_per_partner_debit" model="account.report.column">
|
|
<field name="name">Debit</field>
|
|
<field name="name@es_419">Débito</field>
|
|
<field name="expression_label">debit</field>
|
|
</record>
|
|
<record id="l10n_co_reports_trial_balance_per_partner_credit" model="account.report.column">
|
|
<field name="name">Credit</field>
|
|
<field name="name@es_419">Crédito</field>
|
|
<field name="expression_label">credit</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="l10n_co_reports_trial_balance_per_partner_all" model="account.report.line">
|
|
<field name="name">Trial Balance</field>
|
|
<field name="name@es_419">Balance general</field>
|
|
<field name="code">TB</field>
|
|
<field name="groupby">account_id,partner_id</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_co_reports_trial_balance_per_partner_all_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">custom</field>
|
|
<field name="auditable">True</field>
|
|
<field name="formula">_report_custom_engine_trial_balance</field>
|
|
<field name="subformula">balance</field>
|
|
</record>
|
|
<record id="l10n_co_reports_trial_balance_per_partner_all_debit" model="account.report.expression">
|
|
<field name="label">debit</field>
|
|
<field name="engine">custom</field>
|
|
<field name="auditable">True</field>
|
|
<field name="formula">_report_custom_engine_trial_balance</field>
|
|
<field name="subformula">debit</field>
|
|
</record>
|
|
<record id="l10n_co_reports_trial_balance_per_partner_all_credit" model="account.report.expression">
|
|
<field name="label">credit</field>
|
|
<field name="engine">custom</field>
|
|
<field name="auditable">True</field>
|
|
<field name="formula">_report_custom_engine_trial_balance</field>
|
|
<field name="subformula">credit</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|