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432 lines
20 KiB
432 lines
20 KiB
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="account_financial_report.report_aged_partner_balance_qweb">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="account_financial_report.internal_layout">
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<t t-call="account_financial_report.report_aged_partner_balance_base"/>
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</t>
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</t>
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</t>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_base">
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<!-- Saved flag fields into variables, used to define columns display -->
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<t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
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<!-- Defines global variables used by internal layout -->
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<t t-set="title">Aged Partner Balance</t>
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<t t-set="company_name" t-value="o.company_id.name"/>
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<div class="page">
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<!-- Display filters -->
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<t t-call="account_financial_report.report_aged_partner_balance_filters"/>
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<t t-foreach="o.account_ids" t-as="account">
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<div class="page_break">
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<!-- Display account header -->
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<div class="act_as_table list_table" style="margin-top: 10px;"/>
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<div class="act_as_caption account_title" style="width: 1141px !important;">
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<span t-field="account.code"/>
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-
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<span t-field="account.name"/>
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</div>
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<!-- Display account lines -->
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<t t-if="not show_move_line_details">
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<!-- Display account header -->
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<t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
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<t t-foreach="account.partner_ids" t-as="partner">
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<!-- Display one line per partner -->
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<t t-call="account_financial_report.report_aged_partner_balance_lines"/>
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</t>
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</div>
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<!-- Display account footer -->
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<t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
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</t>
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<!-- Display account move lines -->
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<t t-if="show_move_line_details">
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<!-- Display account partners -->
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<t t-foreach="account.partner_ids" t-as="partner">
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<div class="page_break">
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<!-- Display partner header -->
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<div class="act_as_caption account_title">
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<span t-field="partner.name"/>
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</div>
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<!-- Display partner move lines -->
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<t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
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<!-- Display partner footer -->
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<t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
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<t t-set="partner_cumul_line" t-value="partner.line_ids"/>
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</t>
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</div>
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</t>
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<!-- Display account footer -->
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<t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
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</t>
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</div>
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</t>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_filters">
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<div class="act_as_row labels">
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<div class="act_as_cell">Date at filter</div>
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<div class="act_as_cell">Target moves filter</div>
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</div>
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<div class="act_as_row">
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<div class="act_as_cell">
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<span t-field="o.date_at"/>
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</div>
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<div class="act_as_cell">
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<t t-if="o.only_posted_moves">All posted entries</t>
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<t t-if="not o.only_posted_moves">All entries</t>
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</div>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_lines_header">
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<!-- Display table headers for lines -->
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<div class="act_as_thead">
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<div class="act_as_row labels">
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<!--## partner-->
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<div class="act_as_cell" style="width: 370px;">Partner</div>
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<!--## amount_residual-->
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<div class="act_as_cell" style="width: 110px;">Residual</div>
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<!--## current-->
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<div class="act_as_cell" style="width: 110px;">Current</div>
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<!--## age_30_days-->
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<div class="act_as_cell" style="width: 110px;">Age ≤ 30 d.</div>
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<!--## age_60_days-->
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<div class="act_as_cell" style="width: 110px;">Age ≤ 60 d.</div>
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<!--## age_90_days-->
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<div class="act_as_cell" style="width: 110px;">Age ≤ 90 d.</div>
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<!--## age_120_days-->
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<div class="act_as_cell" style="width: 110px;">Age ≤ 120 d.</div>
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<!--## older-->
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<div class="act_as_cell" style="width: 110px;">Older</div>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_lines">
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<!-- Display each lines -->
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<t t-foreach="partner.line_ids" t-as="line">
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<!-- # lines -->
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<div class="act_as_row lines">
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<!--## partner-->
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<div class="act_as_cell left">
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<span t-field="line.partner"/>
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</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount">
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<span t-field="line.amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount">
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<span t-field="line.current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount">
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<span t-field="line.older"/>
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</div>
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</div>
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</t>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_move_lines">
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<div class="act_as_table data_table" style="width: 1140px !important;">
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<!-- Display table headers for move lines -->
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<div class="act_as_thead">
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<div class="act_as_row labels">
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<!--## date-->
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<div class="act_as_cell first_column" style="width: 60px;">Date</div>
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<!--## move-->
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<div class="act_as_cell" style="width: 100px;">Entry</div>
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<!--## journal-->
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<div class="act_as_cell" style="width: 40px;">Journal</div>
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<!--## account code-->
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<div class="act_as_cell" style="width: 50px;">Account</div>
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<!--## partner-->
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<div class="act_as_cell" style="width: 120px;">Partner</div>
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<!--## ref - label-->
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<div class="act_as_cell" style="width: 220px;">Ref - Label</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;">Due date</div>
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<!--## amount_residual-->
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<div class="act_as_cell" style="width: 70px;">Residual</div>
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<!--## current-->
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<div class="act_as_cell" style="width: 70px;">Current</div>
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<!--## age_30_days-->
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<div class="act_as_cell" style="width: 70px;">Age ≤ 30 d.</div>
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<!--## age_60_days-->
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<div class="act_as_cell" style="width: 70px;">Age ≤ 60 d.</div>
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<!--## age_90_days-->
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<div class="act_as_cell" style="width: 70px;">Age ≤ 90 d.</div>
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<!--## age_120_days-->
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<div class="act_as_cell" style="width: 70px;">Age ≤ 120 d.</div>
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<!--## older-->
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<div class="act_as_cell" style="width: 70px;">Older</div>
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</div>
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</div>
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<!-- Display each move lines -->
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<t t-foreach="partner.move_line_ids" t-as="line">
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<!-- # lines or centralized lines -->
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<div class="act_as_row lines">
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<!--## date-->
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<div class="act_as_cell left">
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<span t-field="line.date"/>
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</div>
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<!--## move-->
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<div class="act_as_cell left">
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<span t-field="line.entry"/>
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</div>
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<!--## journal-->
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<div class="act_as_cell left">
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<span t-field="line.journal"/>
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</div>
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<!--## account code-->
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<div class="act_as_cell left">
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<span t-field="line.account"/>
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</div>
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<!--## partner-->
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<div class="act_as_cell left">
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<span t-field="line.partner"/>
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</div>
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<!--## ref - label-->
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<div class="act_as_cell left">
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<span t-field="line.label"/>
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</div>
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<!--## date_due-->
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<div class="act_as_cell left">
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<span t-field="line.date_due"/>
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</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount">
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<span t-field="line.amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount">
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<span t-field="line.current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount">
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<span t-field="line.age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount">
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<span t-field="line.older"/>
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</div>
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</div>
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</t>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
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<!-- Display ending balance line for partner -->
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<div class="act_as_table list_table" style="width: 1141px !important;">
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<div class="act_as_row labels" style="font-weight: bold;">
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<!--## date-->
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<div class="act_as_cell right" style="width: 590px;">Partner cumul aged balance</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;"/>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="partner_cumul_line.older"/>
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</div>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_aged_partner_balance_account_ending_cumul">
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<!-- Display ending balance line for account -->
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<div class="act_as_table list_table" style="width: 1141px !important;">
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<div class="act_as_row labels" style="font-weight: bold;">
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<t t-if="not show_move_line_details">
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<!--## total-->
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<div class="act_as_cell right" style="width: 370px;">Total</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 110px;">
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<span t-field="account.cumul_older"/>
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</div>
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</t>
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<t t-if="show_move_line_details">
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<!--## total-->
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<div class="act_as_cell right" style="width: 590px;">Total</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;"/>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_amount_residual"/>
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</div>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_current"/>
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_30_days"/>
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_60_days"/>
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_90_days"/>
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_age_120_days"/>
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 70px;">
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<span t-field="account.cumul_older"/>
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</div>
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</t>
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</div>
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<div class="act_as_row" style="font-weight: bold; font-style: italic;">
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<t t-if="not show_move_line_details">
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<!--## total-->
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<div class="act_as_cell right" style="width: 370px;">Percents</div>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 110px;"/>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_30_days"/>%
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_60_days"/>%
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_90_days"/>%
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_120_days"/>
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%
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_older"/>%
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</div>
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</t>
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<t t-if="show_move_line_details">
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<!--## total-->
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<div class="act_as_cell right" style="width: 590px;">Percents</div>
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<!--## date_due-->
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<div class="act_as_cell" style="width: 60px;"/>
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<!--## amount_residual-->
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<div class="act_as_cell amount" style="width: 70px;"/>
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<!--## current-->
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<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%
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</div>
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<!--## age_30_days-->
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<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_30_days"/>%
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</div>
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<!--## age_60_days-->
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<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_60_days"/>%
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</div>
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<!--## age_90_days-->
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<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_90_days"/>%
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</div>
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<!--## age_120_days-->
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<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_120_days"/>%
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</div>
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<!--## older-->
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<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_older"/>%
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</div>
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</t>
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</div>
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</div>
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</template>
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</odoo>
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