94 lines
4.9 KiB
XML
94 lines
4.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<flectra>
|
|
<template id="report_partnerledger">
|
|
<t t-call="web.html_container">
|
|
<t t-set="data_report_margin_top" t-value="12"/>
|
|
<t t-set="data_report_header_spacing" t-value="9"/>
|
|
<t t-set="data_report_dpi" t-value="110"/>
|
|
<t t-foreach="docs" t-as="o">
|
|
<t t-call="web.internal_layout">
|
|
<div class="page">
|
|
<h2>Partner Ledger</h2>
|
|
|
|
<div class="row">
|
|
<div class="col-xs-3">
|
|
<strong>Company:</strong>
|
|
<p t-esc="res_company.name"/>
|
|
</div>
|
|
<div class="col-xs-3">
|
|
<t t-if="data['form']['date_from']"><strong>Date from :</strong> <span t-esc="data['form']['date_from']"/><br/></t>
|
|
<t t-if="data['form']['date_to']"><strong>Date to :</strong> <span t-esc="data['form']['date_to']"/></t>
|
|
</div>
|
|
<div class="col-xs-3">
|
|
<strong>Target Moves:</strong>
|
|
<p t-if="data['form']['target_move'] == 'all'">All Entries</p>
|
|
<p t-if="data['form']['target_move'] == 'posted'">All Posted Entries</p>
|
|
</div>
|
|
</div>
|
|
|
|
<table class="table table-condensed">
|
|
<thead>
|
|
<tr>
|
|
<th>Date</th>
|
|
<th>JRNL</th>
|
|
<th>Account</th>
|
|
<th>Ref</th>
|
|
<th>Debit</th>
|
|
<th>Credit</th>
|
|
<th>Balance</th>
|
|
<th t-if="data['form']['amount_currency']">Currency</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td colspan="4">
|
|
<strong t-esc="o.ref"/>
|
|
- <strong t-esc="o.name"/>
|
|
</td>
|
|
<td class="text-right">
|
|
<strong t-esc="sum_partner(data, o, 'debit')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
|
|
</td>
|
|
<td class="text-right">
|
|
<strong t-esc="sum_partner(data, o, 'credit')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
|
|
</td>
|
|
<td class="text-right">
|
|
<strong t-esc="sum_partner(data, o, 'debit - credit')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
|
|
</td>
|
|
</tr>
|
|
<tr t-foreach="lines(data, o)" t-as="line">
|
|
<td>
|
|
<span t-esc="line['date']"/>
|
|
</td>
|
|
<td>
|
|
<span t-esc="line['code']"/>
|
|
</td>
|
|
<td>
|
|
<span t-esc="line['a_code']"/>
|
|
</td>
|
|
<td>
|
|
<span t-esc="line['displayed_name']"/>
|
|
</td>
|
|
<td class="text-right">
|
|
<span t-esc="line['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
|
|
</td>
|
|
<td class="text-right">
|
|
<span t-esc="line['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
|
|
</td>
|
|
<td class="text-right">
|
|
<span t-esc="line['progress']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
|
|
</td>
|
|
<td class="text-right" t-if="data['form']['amount_currency']">
|
|
<t t-if="line['currency_id']">
|
|
<span t-esc="line['amount_currency']" t-options="{'widget': 'monetary', 'display_currency': line['currency_id']}"/>
|
|
</t>
|
|
</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</t>
|
|
</t>
|
|
</t>
|
|
</template>
|
|
</flectra>
|