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148 lines
8.8 KiB
148 lines
8.8 KiB
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="open_invoice_specific" inherit_id="report.assets_common">
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<xpath expr="." position="inside">
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<link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
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</xpath>
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</template>
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<template id="open_invoice_report_qweb">
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<div class="header">
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<div class="row">
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<div class="col-xs-4 text-left">
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<h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6>
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</div>
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<div class="col-xs-4 text-center">
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<img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 40px;"/>
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</div>
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<div class="col-xs-4 text-right">
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<npage>
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<ul class="list-inline">
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<li><span class="page"/></li>
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<li>/</li>
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<li><span class="topage"/></li>
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</ul>
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</npage>
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</div>
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</div>
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</div>
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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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<!-- Generic information -->
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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_row labels">
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<div class="act_as_cell first_column">Company</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">Target Moves</div>
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</div>
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</div>
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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_cell first_column"><span t-esc="general['company']"/></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['target_moves']"/></div>
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</div>
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</div>
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</div>
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<!-- Informations group by account -->
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<t t-foreach="sorted(data.keys())" t-as="account">
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<t t-set="account_debit" t-value="0.0" />
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<t t-set="account_credit" t-value="0.0" />
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<t t-set="account_balance" t-value="0.0" />
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<div class="act_as_caption account_title">
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<span t-esc="account"/>
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</div>
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<!-- Informations group by partner -->
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<t t-foreach="sorted(data[account].keys())" t-as="partner">
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<t t-set="partner_debit" t-value="0.0" />
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<t t-set="partner_credit" t-value="0.0" />
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<t t-set="partner_balance" t-value="0.0" />
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<div class="act_as_caption account_title">
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<span t-esc="partner"/>
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</div>
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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_row labels">
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<div class="act_as_cell first_column">Date</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">Partner</div>
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<div class="act_as_cell">Reference</div>
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<div class="act_as_cell">Label</div>
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<div class="act_as_cell">Rec.</div>
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<div class="act_as_cell">Due Date</div>
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<div class="act_as_cell">Debit</div>
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<div class="act_as_cell">Credit</div>
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<div class="act_as_cell">Cumul.Bal.</div>
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</div>
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</div>
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<div class="act_as_tbody">
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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_cell first_column"><span t-esc="move['date']"/></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="partner"/></div>
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<div class="act_as_cell"><span t-esc="move['reference']"/></div>
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<div class="act_as_cell"><span t-esc="move['label']"/></div>
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<div class="act_as_cell"><span t-esc="move['rec']"/></div>
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<div class="act_as_cell"><span t-esc="move['due_date']"/></div>
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<t t-set="account_debit" t-value="account_debit + move['debit']" />
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<t t-set="account_credit" t-value="account_credit + move['credit']" />
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<t t-set="account_balance" t-value="account_balance - move['credit'] + 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_balance" t-value="partner_balance - move['credit'] + move['debit']" />
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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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</t>
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<div class="act_as_row">
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<div class="act_as_cell first_column"></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 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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</t>
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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_row labels">
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<div class="act_as_cell first_column"><span t-esc="account"/></div>
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<div class="act_as_cell cell"><strong>Comulate Balance</strong></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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</t>
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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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