90 lines
4.4 KiB
XML
90 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="report_analyticcostledger">
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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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<h2>Cost Ledger</h2>
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<div class="row mt32 mb32">
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<div class="col-xs-3">
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<strong>Period From:</strong>
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<p t-esc="formatLang(date1, date=True)"/>
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</div>
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<div class="col-xs-3">
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<strong>Period To:</strong>
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<p t-esc="formatLang(date2, date=True)"/>
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</div>
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<div class="col-xs-3">
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<strong>Printing Date:</strong>
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<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
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</div>
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</div>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Date/Code</th>
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<th>J.C. /Move</th>
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<th>Name</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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</tr>
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</thead>
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<tbody>
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<tr style="font-weight: bold;">
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<td>Total:</td>
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<td></td>
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<td></td>
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<td><span t-esc="formatLang(sum_debit(docs, date1, date2))"/></td>
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<td><span t-esc="formatLang(sum_credit(docs,date1,date2))"/></td>
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<td>
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<span t-esc="formatLang(sum_debit(docs, date1, date2) - sum_credit(docs, date1, date2), currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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<t t-foreach="docs" t-as="account">
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<tr style="font-weight: bold;">
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<td><span t-esc="account.code"/></td>
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<td></td>
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<td><span t-esc="account.complete_name"/></td>
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<td><span t-esc="formatLang(sum_debit([account], date1, date2))"/></td>
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<td><span t-esc="formatLang(sum_credit([account], date1, date2))"/></td>
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<td><span t-esc="formatLang(sum_debit([account], date1, date2) - sum_credit([account], date1, date2), currency_obj=res_company.currency_id)"/></td>
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</tr>
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<t t-foreach="lines_g(account, date1, date2)" t-as="move_g">
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<tr>
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<td><span t-esc="move_g['code']"/></td>
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<td></td>
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<td><span t-esc="move_g['name']"/></td>
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<td><span t-esc="move_g['debit']"/></td>
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<td><span t-esc="move_g['credit']"/></td>
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<td>
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<span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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<tr t-foreach="lines_a(move_g, account, date1, date2)" t-as="move_a">
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<td>
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<t t-esc="formatLang(move_a['date'], date=True)"></t>
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</td>
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<td><span t-esc="move_a['cj']"/></td>
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<td><span t-esc="move_a['name']"/></td>
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<td><span t-esc="move_a['debit']"/></td>
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<td><span t-esc="move_a['credit']"/></td>
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<td>
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<span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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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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</data>
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</openerp> |