mirror of
https://gitlab.com/flectra-community/account-closing.git
synced 2024-11-26 07:32:03 +00:00
92 lines
5.4 KiB
XML
92 lines
5.4 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<template id="curr_unrealized_report">
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<t t-call="web.external_layout">
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<div class="page">
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<div class="act_as_table data_table">
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<div class="act_as_row labels">
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<div class="act_as_cell">Report</div>
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<div class="act_as_cell">Company</div>
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<div class="act_as_cell">Company currency</div>
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</div>
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<div class="act_as_row">
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<div class="act_as_cell">Currency Gain and Loss</div>
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<div class="act_as_cell"><span t-field="user.company_id.name"/></div>
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<div class="act_as_cell"><span t-field="user.company_id.currency_id.name"/></div>
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</div>
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</div>
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<t t-foreach="docs" t-as="account">
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<t t-set="sh_acc" t-value="shell_accounts[account.id]"/>
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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">
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<span t-esc="account.code"/> - <span t-esc="account.name"/>
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</div>
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<div class="act_as_thead">
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<div class="act_as_row labels">
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<div class="act_as_cell first_column">Partner</div>
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<div class="act_as_cell first_column amount" style="width: 100px;">Curr. Balance YTD</div>
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<div class="act_as_cell first_column amount" style="width: 50px;"></div>
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<div class="act_as_cell first_column amount" style="width: 80px;">Revaluation Rate</div>
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<div class="act_as_cell first_column amount" style="width: 150px;">Revaluated Amount YTD</div>
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<div class="act_as_cell first_column amount" style="width: 100px;">Balance YTD</div>
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<div class="act_as_cell first_column amount" style="width: 100px;">Gain(+)/Loss(-) YTD</div>
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</div>
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<t t-foreach="sh_acc.ordered_lines" t-as="line">
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<div class="act_as_row lines">
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<div class="act_as_cell">
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<span t-esc="line.get('name') or '--'"/>
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</div>
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<div class="act_as_cell amount" style="width: 100px;">
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<span t-esc="line.get('gl_foreign_balance') or 0.0"/>
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</div>
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<div class="act_as_cell" style="width: 50px;">
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<span t-esc="line.get('curr_name') or '--'"/>
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</div>
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<div class="act_as_cell amount" style="width: 80px;">
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<span t-esc="line.get('gl_currency_rate') or 0.0"/>
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</div>
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<div class="act_as_cell amount" style="width: 150px;">
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<span t-esc="line.get('gl_revaluated_balance') or 0.0"/>
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</div>
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<div class="act_as_cell amount" style="width: 100px;">
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<t t-if="line.get('gl_balance')">
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<span t-esc="line.get('gl_balance')"/>
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</t>
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<t t-if="not line.get('gl_balance')">0.0</t>
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</div>
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<div class="act_as_cell amount" style="width: 100px;">
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<span t-esc="line.get('gl_ytd_balance') or 0.0"/>
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</div>
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</div>
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</t>
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<div class="act_as_row lines labels">
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<div class="act_as_cell"><b>TOTAL</b></div>
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<div class="act_as_cell"></div>
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<div class="act_as_cell"></div>
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<div class="act_as_cell"></div>
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<div class="act_as_cell amount">
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<b>
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<span t-esc="sh_acc.gl_revaluated_balance_total or 0.0"/>
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</b>
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</div>
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<div class="act_as_cell amount">
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<b>
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<span t-esc="sh_acc.gl_balance_total or 0.0"/>
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</b>
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</div>
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<div class="act_as_cell amount">
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<b>
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<span t-esc="sh_acc.gl_ytd_balance_total or 0.0"/>
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</b>
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</div>
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</div>
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</div>
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</div>
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</t>
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</div>
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</t>
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</template>
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</flectra>
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