Skip ke Konten
Odoo Menu
  • Login
  • Uji coba gratis
  • Aplikasi
    Keuangan
    • Akuntansi
    • Faktur
    • Pengeluaran
    • Spreadsheet (BI)
    • Dokumen
    • Tanda Tangan
    Sales
    • CRM
    • Sales
    • POS Toko
    • POS Restoran
    • Langganan
    • Rental
    Website
    • Website Builder
    • eCommerce
    • Blog
    • Forum
    • Live Chat
    • eLearning
    Rantai Pasokan
    • Inventaris
    • Manufaktur
    • PLM
    • Purchase
    • Maintenance
    • Kualitas
    Sumber Daya Manusia
    • Karyawan
    • Rekrutmen
    • Cuti
    • Appraisal
    • Referensi
    • Armada
    Marketing
    • Social Marketing
    • Email Marketing
    • SMS Marketing
    • Acara
    • Otomatisasi Marketing
    • Survei
    Layanan
    • Project
    • Timesheet
    • Layanan Lapangan
    • Meja Bantuan
    • Planning
    • Appointment
    Produktivitas
    • Diskusi
    • Approval
    • IoT
    • VoIP
    • Pengetahuan
    • WhatsApp
    Aplikasi pihak ketiga Odoo Studio Platform Odoo Cloud
  • Industri-Industri
    Retail
    • Toko Buku
    • Toko Baju
    • Toko Furnitur
    • Toko Kelontong
    • Toko Hardware
    • Toko Mainan
    Makanan & Hospitality
    • Bar dan Pub
    • Restoran
    • Fast Food
    • Rumah Tamu
    • Distributor Minuman
    • Hotel
    Real Estate
    • Agensi Real Estate
    • Firma Arsitektur
    • Konstruksi
    • Estate Management
    • Perkebunan
    • Asosiasi Pemilik Properti
    Konsultansi
    • Firma Akuntansi
    • Mitra Odoo
    • Agensi Marketing
    • Firma huku
    • Talent Acquisition
    • Audit & Sertifikasi
    Manufaktur
    • Tekstil
    • Logam
    • Perabotan
    • Makanan
    • Brewery
    • Corporate Gift
    Kesehatan & Fitness
    • Sports Club
    • Toko Kacamata
    • Fitness Center
    • Wellness Practitioners
    • Farmasi
    • Salon Rambut
    Perdagangan
    • Handyman
    • IT Hardware & Support
    • Sistem-Sistem Energi Surya
    • Pembuat Sepatu
    • Cleaning Service
    • Layanan HVAC
    Lainnya
    • Organisasi Nirlaba
    • Agen Lingkungan
    • Rental Billboard
    • Fotografi
    • Penyewaan Sepeda
    • Reseller Software
    Browse semua Industri
  • Komunitas
    Belajar
    • Tutorial-tutorial
    • Dokumentasi
    • Sertifikasi
    • Pelatihan
    • Blog
    • Podcast
    Empower Education
    • Program Edukasi
    • Game Bisnis 'Scale Up!'
    • Kunjungi Odoo
    Dapatkan Softwarenya
    • Download
    • Bandingkan Edisi
    • Daftar Rilis
    Kolaborasi
    • Github
    • Forum
    • Acara
    • Terjemahan
    • Menjadi Partner
    • Layanan untuk Partner
    • Daftarkan perusahaan Akuntansi Anda.
    Dapatkan Layanan
    • Temukan Mitra
    • Temukan Akuntan
    • Temui penasihat
    • Layanan Implementasi
    • Referensi Pelanggan
    • Bantuan
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Dapatkan demo
  • Harga
  • Bantuan

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Akuntansi
  • Inventaris
  • PoS
  • Project
  • MRP
All apps
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
Elearning Bug Tests courses multiple
Mengenai forum ini
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
Elearning Bug Tests courses multiple
Mengenai forum ini
  1. eLearning
  2. Forum

[18.0] Accounting : While creating a new financial report, can't get the correct value from other report

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
1 Balas
3420 Tampilan
Avatar
Mouyasser Maaoui

Hi, 
I was implementing a new financial report that inherit from cash flow report. In this report, I want to get some account.report.line from balance sheet report. After investing the documentation, I found that I need to create account.report.expression. So I used the "aggregation" engine and "cross_report" subformula but I found some difficulties trying to get the same value from the balance sheet report.
Here's the code of cash flow report :

<record id="l10n_tn_bs_cash_flow_report" model="account.report">
<field name="name">Cash Flow Statement</field>
<field name="root_report_id" ref="account_reports.cash_flow_report"/>
<field name="filter_unfold_all" eval="True"/>
<field name="filter_date_range" eval="False"/>
<field name="filter_analytic_groupby" eval="True"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.tn"/>
<field name="filter_multi_company">selector</field>
<field name="default_opening_date_filter">today</field>
<field name="column_ids">
<record id="l10n_tn_cfr_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
​ ​ ​<record id="l10n_tn_cfr_depreciation_provisions" model="account.report.line">
<field name="name">Depreciation and provisions</field>
<field name="code">l10n_tn_cfr_depreciation_provisions</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="l10n_tn_cfr_depreciation_provisions_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="subformula">cross_report</field>
<field name="formula">l10n_tn_intangible_assets_depr.balance + l10n_tn_tangible_assets_depr.balance</field>
<field name="date_scope">from_beginning</field>
</record>
</field>
</record>
​ ​</field>
</record>


And here's the code balance sheet report :


<record id="l10n_tn_bs_account_report" model="account.report">
<field name="name">Balance Sheet</field>
<field name="root_report_id" ref="account_reports.balance_sheet" />
<field name="filter_unfold_all" eval="True" />
<field name="filter_date_range" eval="False" />
<field name="filter_analytic_groupby" eval="True" />
<field name="filter_journals" eval="True" />
<field name="country_id" ref="base.tn" />
<field name="filter_multi_company">selector</field>
<field name="column_ids">
<record id="l10n_tn_bs_column_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
​ ​<record id="l10n_tn_bs_intangible_assets_depr" model="account.report.line">
<field name="name">Less: depreciation</field>
<field name="code">l10n_tn_intangible_assets_depr</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True" />
<field name="account_codes_formula">281 + 291 + 2931</field>
</record>
​ ​<record id="l10n_tn_bs_tangible_assets_depr" model="account.report.line">
<field name="name">Less: depreciation</field>
<field name="code">l10n_tn_tangible_assets_depr</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True" />
<field name="account_codes_formula">282 + 292 + 2932 + 294
​ ​ ​ ​ ​</field>
</record>
​ </field>
</record>


And there are the some screen shots of values :

** Balance sheet : Intangible assets depreciation **


** Balance sheet : Tangible assets depreciation **



** Cash flow : Depreciation and provisions **



The value in cash flow should be -126127.240 DT but I'm getting 0.
What I'm doing wrong ?
Thank you.

0
Avatar
Buang
Avatar
Mouyasser Maaoui
Penulis Jawaban Terbai

Hello, 
I've tried to remove this line from the cash flow code 

<field name="root_report_id" ref="account_reports.cash_flow_report"/>

and create a new menu item to be able to consult the report and the report was fixed.
I think it was related to the original cash flow statement report which makes a restriction on some values needed in my new report.

0
Avatar
Buang
Menikmati diskusi? Jangan hanya membaca, ikuti!

Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!

Daftar
Komunitas
  • Tutorial-tutorial
  • Dokumentasi
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Terjemahan
Layanan
  • Odoo.sh Hosting
  • Bantuan
  • Peningkatan
  • Custom Development
  • Pendidikan
  • Temukan Akuntan
  • Temukan Mitra
  • Menjadi Partner
Tentang Kami
  • Perusahaan kami
  • Aset Merek
  • Hubungi kami
  • Tugas
  • Acara
  • Podcast
  • Blog
  • Pelanggan
  • Hukum • Privasi
  • Keamanan
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo adalah rangkaian aplikasi bisnis open source yang mencakup semua kebutuhan perusahaan Anda: CRM, eCommerce, akuntansi, inventaris, point of sale, manajemen project, dan seterusnya.

Mudah digunakan dan terintegrasi penuh pada saat yang sama adalah value proposition unik Odoo.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now