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