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@ -36,11 +36,10 @@ |
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<div class="page"> |
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<div class="page"> |
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<!-- Generic information --> |
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<!-- Generic information --> |
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<div class="act_as_table data_table" style="width: 100%"> |
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<div class="act_as_table data_table"> |
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<div class="act_as_thead"> |
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<div class="act_as_thead"> |
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<div class="act_as_row labels"> |
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<div class="act_as_row labels"> |
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<div class="act_as_cell first_column">Company</div> |
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<div class="act_as_cell first_column">Company</div> |
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<div class="act_as_cell">Fiscal Year</div> |
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<div class="act_as_cell">At Date</div> |
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<div class="act_as_cell">At Date</div> |
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<div class="act_as_cell">Accounts Filter</div> |
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<div class="act_as_cell">Accounts Filter</div> |
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<div class="act_as_cell">Target Moves</div> |
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<div class="act_as_cell">Target Moves</div> |
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@ -49,7 +48,6 @@ |
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<div class="act_as_tbody"> |
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<div class="act_as_tbody"> |
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<div class="act_as_row"> |
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<div class="act_as_row"> |
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<div class="act_as_cell first_column"><span t-esc="general['company']"/></div> |
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<div class="act_as_cell first_column"><span t-esc="general['company']"/></div> |
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<div class="act_as_cell"><span t-esc="general['fiscal_year']"/></div> |
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<div class="act_as_cell"><span t-esc="general['at_date']"/></div> |
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<div class="act_as_cell"><span t-esc="general['at_date']"/></div> |
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<div class="act_as_cell"><span t-esc="general['account_filters']"/></div> |
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<div class="act_as_cell"><span t-esc="general['account_filters']"/></div> |
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<div class="act_as_cell"><span t-esc="general['target_moves']"/></div> |
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<div class="act_as_cell"><span t-esc="general['target_moves']"/></div> |
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@ -73,11 +71,10 @@ |
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<div class="act_as_caption account_title"> |
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<div class="act_as_caption account_title"> |
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<span t-esc="partner"/> |
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<span t-esc="partner"/> |
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</div> |
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</div> |
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<div class="act_as_table data_table" style="width:100%;"> |
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<div class="act_as_table data_table"> |
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<div class="act_as_thead"> |
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<div class="act_as_thead"> |
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<div class="act_as_row labels"> |
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<div class="act_as_row labels"> |
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<div class="act_as_cell first_column">Date</div> |
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<div class="act_as_cell first_column">Date</div> |
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<div class="act_as_cell">Period</div> |
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<div class="act_as_cell">Entry</div> |
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<div class="act_as_cell">Entry</div> |
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<div class="act_as_cell">Journal</div> |
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<div class="act_as_cell">Journal</div> |
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<div class="act_as_cell">Partner</div> |
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<div class="act_as_cell">Partner</div> |
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@ -94,7 +91,6 @@ |
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<t t-foreach="data[account][partner]" t-as="move"> |
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<t t-foreach="data[account][partner]" t-as="move"> |
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<div class="act_as_row"> |
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<div class="act_as_row"> |
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<div class="act_as_cell first_column"><span t-esc="move['date']"/></div> |
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<div class="act_as_cell first_column"><span t-esc="move['date']"/></div> |
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<div class="act_as_cell"><span t-esc="move['period']"/></div> |
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<div class="act_as_cell"><span t-esc="move['entry']"/></div> |
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<div class="act_as_cell"><span t-esc="move['entry']"/></div> |
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<div class="act_as_cell"><span t-esc="move['journal']"/></div> |
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<div class="act_as_cell"><span t-esc="move['journal']"/></div> |
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<div class="act_as_cell"><span t-esc="partner"/></div> |
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<div class="act_as_cell"><span t-esc="partner"/></div> |
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@ -108,9 +104,9 @@ |
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<t t-set="partner_debit" t-value="partner_debit + move['debit']" /> |
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<t t-set="partner_debit" t-value="partner_debit + move['debit']" /> |
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<t t-set="partner_credit" t-value="partner_credit + move['credit']" /> |
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<t t-set="partner_credit" t-value="partner_credit + move['credit']" /> |
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<t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" /> |
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<t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" /> |
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<div class="act_as_cell"><span t-esc="move['debit']"/></div> |
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<div class="act_as_cell"><span t-esc="move['credit']"/></div> |
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<div class="act_as_cell"><span t-esc="partner_balance" /></div> |
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<div class="act_as_cell amount"><span t-esc="move['debit']"/></div> |
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<div class="act_as_cell amount"><span t-esc="move['credit']"/></div> |
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<div class="act_as_cell amount"><span t-esc="partner_balance" /></div> |
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</div> |
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</div> |
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</t> |
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</t> |
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<div class="act_as_row"> |
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<div class="act_as_row"> |
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@ -121,22 +117,21 @@ |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell"></div> |
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<div class="act_as_cell">Comulate Balance on Partner</div> |
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<div class="act_as_cell">Comulate Balance on Partner</div> |
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<div class="act_as_cell"><span t-esc="partner_debit" /></div> |
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<div class="act_as_cell"><span t-esc="partner_credit" /></div> |
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<div class="act_as_cell"><span t-esc="partner_balance" /></div> |
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<div class="act_as_cell amount"><span t-esc="partner_debit" /></div> |
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<div class="act_as_cell amount"><span t-esc="partner_credit" /></div> |
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<div class="act_as_cell amount"><span t-esc="partner_balance" /></div> |
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</div> |
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</div> |
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</div> |
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</div> |
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</div> |
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</div> |
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</t> |
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</t> |
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<div class="act_as_table data_table" style="width: 1205px"> |
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<div class="act_as_table data_table"> |
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<div class="act_as_tbody"> |
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<div class="act_as_tbody"> |
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<div class="act_as_row"> |
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<div class="act_as_row"> |
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<div class="act_as_cell first_column"><strong><span t-esc="account"/> Comulate Balance</strong></div> |
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<div class="act_as_cell first_column"><strong><span t-esc="account"/> Comulate Balance</strong></div> |
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<div class="act_as_cell"><span t-esc="account_debit" /></div> |
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<div class="act_as_cell"><span t-esc="account_credit" /></div> |
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<div class="act_as_cell"><span t-esc="account_balance" /></div> |
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<div class="act_as_cell amount"><span t-esc="account_debit" /></div> |
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<div class="act_as_cell amount"><span t-esc="account_credit" /></div> |
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<div class="act_as_cell amount"><span t-esc="account_balance" /></div> |
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</div> |
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</div> |
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</div> |
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</div> |
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</div> |
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</div> |
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