126 lines
6.3 KiB
XML
126 lines
6.3 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_partnerbalance">
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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>Partner Balance</h2>
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<div class="row">
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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>Journals:</strong>
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<p t-esc="', '.join([ lt or '' for lt in get_journal(data) ])"/>
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</div>
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<div class="col-xs-3" t-if="get_partners()">
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<strong>Partner's</strong>
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<p t-esc="get_partners()"/>
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</div>
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</div>
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<div class="row">
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<div class="col-xs-3">
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<strong>Filter By:</strong>
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<p>
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<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
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<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
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<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
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<p t-if="data['form']['filter'] == 'filter_period'">
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Start Period: <span t-esc="get_start_period(data)"/>
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End Period: <span t-esc="get_end_period(data)"/>
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</p>
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<p t-if="data['form']['filter'] == 'filter_date'">
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Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
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Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
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</p>
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</p>
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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>Code</th>
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<th>(Account/Partner) Name</th>
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<th class="text-right">Debit</th>
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<th class="text-right">Credit</th>
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<th class="text-right">Balance</th>
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<th class="text-right">In dispute</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><strong>Total:</strong></td>
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<td></td>
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<td class="text-right">
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<strong t-esc="formatLang(sum_debit())"/>
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</td>
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<td class="text-right">
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<strong t-esc="formatLang(sum_credit())"/>
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</td>
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<td class="text-right">
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<strong t-esc="formatLang(sum_debit()-sum_credit(), currency_obj=res_company.currency_id)"/>
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</td>
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<td class="text-right">
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<strong t-esc="formatLang(sum_litige(), currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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<tr t-foreach="lines()" t-as="line">
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<td t-if="line['type'] == 3">
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<strong t-esc="line['ref']"/>
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<span t-esc="line['code']"/>
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</td>
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<td t-if="line['type'] != 3">
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<span t-esc="line['ref']"/>
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</td>
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<td t-if="line['type'] == 3">
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<strong t-esc="line['name']"/>
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</td>
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<td t-if="line['type'] != 3">
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<span t-esc="line['name']"/>
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</td>
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<td t-if="line['type'] == 3" class="text-right">
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<strong t-esc="formatLang(line['debit'])"/>
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</td>
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<td t-if="line['type']!=3" class="text-right">
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<span t-esc="formatLang(line['debit'])"/>
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</td>
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<td t-if="line['type']==3" class="text-right">
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<strong t-esc="formatLang(line['credit'])"/>
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</td>
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<td t-if="line['type']!=3" class="text-right">
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<span t-esc="formatLang(line['credit'])"/>
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</td>
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<td t-if="line['type']==3" class="text-right">
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<strong t-esc="formatLang(line['balance'], currency_obj=res_company.currency_id)"/>
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</td>
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<td t-if="line['type']!=3" class="text-right">
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<span t-esc="formatLang(line['balance'], currency_obj=res_company.currency_id)"/>
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</td>
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<td t-if="line['type'] == 3" class="text-right">
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<strong t-esc="formatLang(line['enlitige'] or 0.0, currency_obj=res_company.currency_id)"/>
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</td>
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<td t-if="line['type']!=3" class="text-right">
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<span t-esc="formatLang(line['enlitige'] or 0.0, 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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