@ -1,5 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo >
<template id= "report_assets_common" name= "oca_statements report assets" inherit_id= "report.assets_common" >
<xpath expr= "." position= "inside" >
<link href= "/customer_activity_statement/static/src/less/layout_statement.less" rel= "stylesheet" type= "text/less" />
</xpath>
</template>
<template id= "customer_activity_statement.statement_document" >
<t t-call= "report.external_layout" >
<div class= "page" >
@ -21,71 +27,43 @@
<br />
<t t-foreach= "Lines[o.id]" t-as= "currency" >
<br t-if= "not currency_first" />
<p t-if= "account_type == 'receivable'" >
Customer Activity Statement between <span t-esc= "Date_start[o.id]" /> and <span t-esc= "Date_end[o.id]" /> in <span t-esc= "Currencies[o.id][currency].name" /> :
</p>
<p t-if= "account_type == 'payable'" >
Supplier Activity Statement between <span t-esc= "Date_start[o.id]" /> and <span t-esc= "Date_end[o.id]" /> in <span t-esc= "Currencies[o.id][currency].name" /> :
<p >
<span t-esc= "'Customer' if account_type == 'receivable' else 'Supplier'" /> Activity Statement between <span t-esc= "Date_start[o.id]" /> and <span t-esc= "Date_end[o.id]" /> in <span t-esc= "Currencies[o.id][currency].name" /> :
</p>
<table class= "table table-condensed" style= "border: 1px solid black; border-collapse: collapse;" >
<table class= "table table-condensed table-statement" >
<thead >
<tr >
<th style= "border-right: 1px solid black;" > Reference number</th>
<th class= "text-center" style= "border-right: 1px solid black;" > Date</th>
<th style= "border-right: 1px solid black;" > Description</th>
<th class= "text-right" s tyle= "border-right: 1px solid black; " > Amount</th>
<th class= "text-right" s tyle= "border-right: 1px solid black; " > Balance</th>
<th > Reference number</th>
<th > Date</th>
<th > Description</th>
<th class= "amoun t" > Amount</th>
<th class= "amoun t" > Balance</th>
</tr>
</thead>
<tbody >
<tr >
<td style= "border-right: 1px solid black;" > </td >
<td style= "border-right: 1px solid black;" >
<td / >
<td >
<span t-esc= "Date_start[o.id]" />
</td>
<td style= "border-right: 1px solid black;" >
<td >
Balance Forward
</td>
<td style= "border-right: 1px solid black;" > </td>
<td class= "text-right" t-if= "currency in Balance_forward[o.id]" style= "border-right: 1px solid black;" >
<span t-esc= "Balance_forward[o.id][currency]" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" t-if= "currency not in Balance_forward[o.id]" style= "border-right: 1px solid black;" >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td />
<td class= "amount" >
<span t-esc= "Balance_forward[o.id].get(currency, 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
</tr>
<tr t-foreach= "Lines[o.id][currency]" t-as= "line" >
<t t-if= "not line['blocked']" >
<td style= "border-right: 1px solid black;" >
<span t-esc= "line['move_id']" />
</td>
<td style= "border-right: 1px solid black;" >
<span t-esc= "line['date']" />
</td>
<td style= "border-right: 1px solid black;" >
<t t-if= "line['name'] != '/'" >
<t t-if= "not line['ref']" > <span t-esc= "line['name']" /> </t>
<t t-if= "line['ref'] and line['name']" >
<t t-if= "line['name'] not in line['ref']" > <span t-esc= "line['name']" /> </t>
<t t-if= "line['ref'] not in line['name']" > <span t-esc= "line['ref']" /> </t>
</t>
</t>
<t t-if= "line['name'] == '/'" > <span t-esc= "line['ref']" /> </t>
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "line['amount']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "line['balance']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
</t>
<t t-if= "line['blocked']" >
<td style= "border-right: 1px solid black; background-color: grey;" >
<tr t-foreach= "Lines[o.id][currency]" t-as= "line" t-att-class= "'statement-blocked' if line['blocked'] else ''" >
<td >
<span t-esc= "line['move_id']" />
</td>
<td style= "border-right: 1px solid black; background-color: grey;" >
<td >
<span t-esc= "line['date']" />
</td>
<td style= "border-right: 1px solid black; background-color: grey;" >
<td >
<t t-if= "line['name'] != '/'" >
<t t-if= "not line['ref']" > <span t-esc= "line['name']" /> </t>
<t t-if= "line['ref'] and line['name']" >
@ -95,89 +73,70 @@
</t>
<t t-if= "line['name'] == '/'" > <span t-esc= "line['ref']" /> </t>
</td>
<td class= "text-right" style= "border-right: 1px solid black; background-color: grey;" >
<span t-esc= "line['amount']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "line['amount']" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" style= "border-right: 1px solid black; background-color: grey;" >
<span t-esc= "line['balance']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "line['balance']" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
</t>
</tr>
<tr >
<td style= "border-right: 1px solid black;" > </td >
<td style= "border-right: 1px solid black;" >
<td / >
<td >
<span t-esc= "Date_end[o.id]" />
</td>
<td style= "border-right: 1px solid black;" >
<td >
Ending Balance
</td>
<td style= "border-right: 1px solid black;" > </td >
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "Amount_Due[o.id][currency]" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td / >
<td class= "amoun t" >
<span t-esc= "Amount_Due[o.id][currency]" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
</tr>
</tbody>
</table>
<p >
Aging Report at <span t-esc= "Date_end[o.id]" /> in <span t-esc= "Currencies[o.id][currency].name" /> :
</p>
<table class= "table table-condensed" t-if= "Show_Buckets" style= "border: 1px solid black; border-collapse: collapse;" >
<table class= "table table-condensed table-statement " t-if= "Show_Buckets" >
<thead >
<tr >
<th class= "text-center" style= "border-right: 1px solid black;" > Current Due</th>
<th class= "text-center" style= "border-right: 1px solid black;" > 1-30 Days Due</th>
<th class= "text-center" style= "border-right: 1px solid black;" > 30-60 Days Due</th>
<th class= "text-center" style= "border-right: 1px solid black;" > 60-90 Days Due</th>
<th class= "text-center" style= "border-right: 1px solid black;" > 90-120 Days Due</th>
<th class= "text-center" style= "border-right: 1px solid black;" > +120 Days Due</th>
<th class= "text-right" s tyle= "border-right: 1px solid black; " > Balance Due</th>
<th class= "amount" > Current Due</th>
<th class= "amount" > 1-30 Days Due</th>
<th class= "amount" > 30-60 Days Due</th>
<th class= "amount" > 60-90 Days Due</th>
<th class= "amount" > 90-120 Days Due</th>
<th class= "amount" > +120 Days Due</th>
<th class= "amoun t" > Balance Due</th>
</tr>
</thead>
<tr t-if= "currency in Buckets[o.id]" >
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['current']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['b_1_30']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['b_30_60']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['b_60_90']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['b_90_120']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['b_over_120']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "Buckets[o.id][currency]['balance']" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
</td>
</tr>
<tr t-if= "currency not in Buckets[o.id]" >
<td class= "text-right" style= "border-right: 1px solid black;" >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<t t-set= "buckets" t-value= "Buckets[o.id].get(currency, {})" />
<tbody >
<tr >
<td class= "amount" >
<span t-esc= "buckets.get('current', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "buckets.get('b_1_30', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "buckets.get('b_30_60', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "buckets.get('b_60_90', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "buckets.get('b_90_120', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "buckets.get('b_over_120', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
<td class= "text-right" s tyle= "border-right: 1px solid black; " >
<span t-esc= "0.0" t-esc-options= '{"widget": "monetary", "display_currency": "currency"}' />
<td class= "amount" >
<span t-esc= "buckets.get('balance', 0.0)" t-options= "{'widget': 'monetary', 'display_currency': currency}" />
</td>
</tr>
</tbody>
</table>
</t>
</t>
@ -203,7 +162,7 @@
model="res.partner"
report_type="qweb-pdf"
menu="False"
string="Statement Action to PDF "
string="Activity Statement"
name="customer_activity_statement.statement"
file="customer_activity_statement.statement"
/>