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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;
}
${css}
</style>
</head>
<%!
def amount(text):
# replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
return text.replace('-', '&#8209;')
%>
<body>
<%setLang(user.lang)%>
<div class="act_as_table data_table">
<div class="act_as_row labels">
<div class="act_as_cell">${_('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>