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## -*- coding: utf-8 -*-<!DOCTYPE html SYSTEM"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"><html xmlns="http://www.w3.org/1999/xhtml"> <head> <style type="text/css"> .overflow_ellipsis { text-overflow: ellipsis; overflow: hidden; white-space: nowrap; }
.open_invoice_previous_line { font-style: italic; }
.percent_line { font-style: italic; }
.amount { text-align:right; }
.classif_title { text-align:right; }
.classif{ width: ${700/len(ranges)}px; } .total{ font-weight:bold; } ${css} </style> </head>
<%! def amount(text): # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers) return text.replace('-', '‑') %> <body> <%setLang(user.lang)%>
<div class="act_as_table data_table"> <div class="act_as_row labels"> <div class="act_as_cell">${_('Chart of Account')}</div> <div class="act_as_cell">${_('Fiscal Year')}</div> <div class="act_as_cell"> %if filter_form(data) == 'filter_date': ${_('Dates Filter')} %else: ${_('Periods Filter')} %endif </div> <div class="act_as_cell">${_('Clearance Date')}</div> <div class="act_as_cell">${_('Accounts Filter')}</div> <div class="act_as_cell">${_('Target Moves')}</div>
</div> <div class="act_as_row"> <div class="act_as_cell">${ chart_account.name }</div> <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div> <div class="act_as_cell"> ${_('From:')} %if filter_form(data) == 'filter_date': ${formatLang(start_date, date=True) if start_date else u'' } %else: ${start_period.name if start_period else u''} %endif ${_('To:')} %if filter_form(data) == 'filter_date': ${ formatLang(stop_date, date=True) if stop_date else u'' } %else: ${stop_period.name if stop_period else u'' } %endif </div> <div class="act_as_cell">${ formatLang(date_until, date=True) }</div> <div class="act_as_cell"> %if partner_ids: ${_('Custom Filter')} %else: ${ display_partner_account(data) } %endif </div> <div class="act_as_cell">${ display_target_move(data) }</div> </div> </div> <% balance_list = [] classif_list = [] classif_list_2 = [] %> %for account in objects: %if aged_open_inv[account.id] and partners_order[account.id]:
<div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${account.code} - ${account.name}</div>
%for partner_name, p_id, p_ref, p_name in partners_order[account.id]: <div class="act_as_table list_table" style="margin-top: 5px;"> <div class="act_as_caption account_title"> ${partner_name or _('No Partner')} </div> <div class="act_as_thead"> <div class="act_as_row labels"> ## date <div class="act_as_cell first_column" style="width: 60px;">${_('Date')}</div> ## move <div class="act_as_cell" style="width: 100px;">${_('Entry')}</div> ## journal <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div> ## label <div class="act_as_cell" style="width: 180px;">${_('Label')}</div> ## reconcile <div class="act_as_cell" style="width: 80px;">${_('Rec.')}</div> ## maturity <div class="act_as_cell" style="width: 60px;">${_('Due Date')}</div> ## balance <div class="act_as_cell amount" style="width: 80px;">${_('Amount')}</div> ## Classifications %for title in ranges_titles: <div class="act_as_cell classif classif_title">${title}</div> %endfor </div> </div> <div class="act_as_tbody"> %for line in aged_open_inv[account.id][p_id].get('lines', []): <div class="act_as_row lines ${line.get('is_from_previous_periods') and 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line') and 'clearance_line' or ''}"> ## date <div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div> ## move <div class="act_as_cell">${line.get('move_name') or ''}</div> ## journal <div class="act_as_cell">${line.get('jcode') or ''}</div> ## label <div class="act_as_cell">${line.get('lname')}</div> ## reconcile <div class="act_as_cell">${line.get('rec_name') or ''}</div> ## maturity date <div class="act_as_cell">${formatLang(line.get('date_maturity') or '', date=True)}</div> ## balance <div class="act_as_cell amount">${formatLang(line.get('balance') or 0.0) | amount }</div> ## classifications %for classif in ranges: <div class="act_as_cell classif amount"> ${formatLang(line.get(classif) or 0.0) | amount } </div> %endfor </div> %endfor # end of the loop on lines <div class="act_as_row labels"> <div class="act_as_cell total">${_('Total Partner')}</div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell amount classif total">${formatLang(aged_open_inv[account.id][p_id]['balance']) | amount}</div> %for classif in ranges: <div class="act_as_cell amount classif total">${formatLang(aged_open_inv[account.id][p_id][classif]) | amount }</div> %endfor </div> </div> %endfor # end of the loop on partners <div class="act_as_row labels"> <div class="act_as_cell total account_title bg">${_('Total')}</div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell amount classif total account_title bg">${formatLang(aged_open_inv[account.id]['balance']) | amount}</div> <% balance_list.append(aged_open_inv[account.id]['balance']) %> %for classif in ranges: <div class="act_as_cell amount classif total account_title bg"> ${formatLang(aged_open_inv[account.id][classif]) | amount } </div> <% classif_list.append(aged_open_inv[account.id][classif]) %> %endfor </div> %endif %endfor # end of the loop on accounts <br/> <% classif_list = [classif_list[i:i+6] for i in range(0, len(classif_list), 6)] for i in range(6): classif_list_2.append([line[i] for line in classif_list]) %> <div class="act_as_row labels"> <div class="act_as_cell total account_title bg">${_('Overall Total')}</div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell"></div> <div class="act_as_cell amount classif total account_title bg">${formatLang(sum(balance_list)) | amount}</div> %for cf in classif_list_2: <div class="act_as_cell amount classif total account_title bg">${formatLang(sum(cf)) | amount}</div> %endfor </div> </body></html>
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