132 lines
6.1 KiB
XML
132 lines
6.1 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_partnerledger">
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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 Ledger</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">
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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>Date</th>
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<th>JRNL</th>
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<th>Ref</th>
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<th>Account</th>
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<th>Entry Label</th>
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<th>Debit</th>
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<th>Credit</th>
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<th>Balance</th>
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<th t-if="amount_currency">Currency</th>
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</tr>
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</thead>
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<tbody>
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<t t-foreach="docs" t-as="partner">
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<tr>
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<td colspan="5">
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<strong t-esc="partner.ref"/>
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- <strong t-esc="partner.name"/>
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</td>
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<td class="text-right">
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<strong t-esc="sum_debit_partner(partner)"/>
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</td>
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<td class="text-right">
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<strong t-esc="sum_credit_partner(partner)"/>
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</td>
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<td class="text-right">
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<strong t-esc="formatLang((sum_debit_partner(partner) - sum_credit_partner(partner)), currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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<tr t-if="initial_balance">
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<td colspan="5">Initial Balance</td>
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<td>
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<span t-esc="formatLang(get_intial_balance(partner)[0][0])"/>
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</td>
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<td>
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<span t-esc="formatLang(get_intial_balance(partner)[0][1])"/>
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</td>
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<td>
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<span t-esc="formatLang(get_intial_balance(partner)[0][2], currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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<tr t-foreach="lines(partner)" t-as="line">
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<td>
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<span t-esc="formatLang(line['date'], date=True)"/>
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</td>
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<td>
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<span t-esc="line['code']"/>
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</td>
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<td>
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<span t-esc="line['move_name']"/>
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</td>
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<td>
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<span t-esc="line['a_code']"/>
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</td>
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<td>
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<span t-esc="line['ref']"/>-<span t-esc="line['name']"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang((line['debit']))"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang((line['credit']))"/>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(line['progress'], currency_obj=res_company.currency_id)"/>
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</td>
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<td t-if="amount_currency">
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<span t-esc="formatLang(line['amount_currency'])"/>&nbsp;<span t-esc="line['currency_code']"/>
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</td>
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</tr>
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</t>
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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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