134 lines
7.6 KiB
XML
134 lines
7.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="report_agedpartnerbalance">
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<t t-call="report.html_container">
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<t t-call="report.internal_layout">
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<div class="page">
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<h2>Aged Trial Balance</h2>
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<div class="row mt32">
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<div class="col-xs-3">
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<strong>Chart of Accounts:</strong>
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<p t-esc="get_account(data)"/>
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</div>
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<div class="col-xs-3">
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<strong>Fiscal Year:</strong>
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<p t-esc="get_fiscalyear(data)"/>
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</div>
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<div class="col-xs-3">
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<strong>Start Date:</strong>
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<p t-esc="formatLang(data['form']['date_from'], date=True)"/>
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</div>
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<div class="col-xs-3">
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<strong>Period Length (days)</strong>
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<p t-esc="data['form']['period_length']"/>
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</div>
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</div>
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<div class="row mb32">
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<div class="col-xs-3">
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<strong>Partner's:</strong>
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<p>
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<span t-if="data['form']['result_selection'] == 'customer'">Receivable Accounts</span>
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<span t-if="data['form']['result_selection'] == 'supplier'">Payable Accounts</span>
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<span t-if="data['form']['result_selection'] == 'customer_supplier'">Receivable and Payable Accounts</span>
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</p>
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</div>
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<div class="col-xs-3">
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<strong>Analysis Direction:</strong>
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<p t-esc="data['form']['direction_selection']"/>
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</div>
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<div class="col-xs-3">
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<strong>Target Moves:</strong>
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<p t-esc="get_target_move(data)"/>
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</div>
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</div>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Partners</th>
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<th class="text-right">
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<span t-if="data['form']['direction_selection'] == 'future'">Due</span>
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<span t-if="data['form']['direction_selection'] != 'future'">Not due</span>
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</th>
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<th class="text-right"><span t-esc="data['form']['4']['name']"/></th>
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<th class="text-right"><span t-esc="data['form']['3']['name']"/></th>
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<th class="text-right"><span t-esc="data['form']['2']['name']"/></th>
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<th class="text-right"><span t-esc="data['form']['1']['name']"/></th>
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<th class="text-right"><span t-esc="data['form']['0']['name']"/></th>
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<th class="text-right">Total</th>
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</tr>
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<tr t-if="get_lines(data['form']) or get_lines_with_out_partner(data['form'])">
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<th>Account Total</th>
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<th class="text-right"><span t-esc="formatLang(get_direction(6), currency_obj=res_company.currency_id)"/></th>
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<th class="text-right"><span t-esc="formatLang(get_for_period(4), currency_obj=res_company.currency_id)"/></th>
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<th class="text-right"><span t-esc="formatLang(get_for_period(3), currency_obj=res_company.currency_id)"/></th>
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<th class="text-right"><span t-esc="formatLang(get_for_period(2), currency_obj=res_company.currency_id)"/></th>
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<th class="text-right"><span t-esc="formatLang(get_for_period(1), currency_obj=res_company.currency_id)"/></th>
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<th class="text-right"><span t-esc="formatLang(get_for_period(0), currency_obj=res_company.currency_id)"/></th>
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<th class="text-right"><span t-esc="formatLang(get_for_period(5), currency_obj=res_company.currency_id)"/></th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="get_lines(data['form'])" t-as="partner">
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<td>
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<span t-esc="partner['name']"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['direction'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['4'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['3'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['2'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['1'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['0'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(partner['total'], currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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<tr t-foreach="get_lines_with_out_partner(data['form'])" t-as="not_partner">
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<td>
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<span t-esc="not_partner['name']"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['direction'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['4'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['3'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['2'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['1'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['0'], currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(not_partner['total'], currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</t>
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</t>
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</template>
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</data>
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</openerp>
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