{% extends "account_keeping/base.html" %} {% load account_keeping_tags humanize i18n libs_tags %} {% block main %}

{{ view_name }} {% if last_month %}{% endif %} {% if next_month %}{% endif %}

{% for value_dict in account_transactions %}

{{ value_dict.account.name }} ({{ value_dict.account.currency.iso_code }})

{% trans "Add new transaction" %} {% save "BALANCE" value_dict.account_balance %} {% for transaction in value_dict.transactions %} {% sum "BALANCE" transaction.value_gross multiplier=-1 %} {% empty %} {% endfor %}
{% trans "ID" %} {% trans "Date" %} {% trans "Description" %} {% trans "Invoice" %} {% trans "Payee" %} {% trans "Category" %} {% trans "Amount (net)" %} {% trans "VAT" %} {% trans "Amount (gross)" %} {% trans "Balance (gross)" %}
{% trans "Income total" %} {{ value_dict.income_net_total|currency }} {{ value_dict.income_gross_total|currency }}
{% trans "Expenses total" %} {{ value_dict.expenses_net_total|currency }} {{ value_dict.expenses_gross_total|currency }}
{% trans "Profit total" %} {{ value_dict.amount_net_total|currency }} {{ value_dict.amount_gross_total|currency }}
{% trans "Current balance" %} {{ BALANCE }}
{{ transaction.pk }} {{ transaction.transaction_date|date:"Y-m-d" }} {{ transaction.description|default:"n/a" }} {% if transaction.invoice %} {{ transaction.invoice.invoice_number|default:transaction.invoice.pk }} {% elif transaction.invoice_number %} {{ transaction.invoice_number }} {% else %} {% trans "n/a" %} {% endif %} {{ transaction.payee }} {{ transaction.category }} {{ transaction.amount_net|currency }} {{ transaction.vat }} {{ transaction.amount_gross|currency }} {{ BALANCE|currency }}
{% trans "No transactions found for this month." %}
{% trans "Add new transaction" %}
{% endfor %}

{% trans "Total" %} ({{ base_currency.iso_code }})

{% for value_dict in account_transactions %} {% endfor %}
{% trans "Account" %} {% trans "Expenses (net)" %} {% trans "Expenses (gross)" %} {% trans "Income (net)" %} {% trans "Income (gross)" %} {% trans "Profit (net)" %} {% trans "Profit (gross)" %}
{{ value_dict.account.name }} {{ value_dict.expenses_net_sum_base|currency }} {{ value_dict.expenses_gross_sum_base|currency }} {{ value_dict.income_net_sum_base|currency }} {{ value_dict.income_gross_sum_base|currency }} {{ value_dict.amount_net_sum_base|currency }} {{ value_dict.amount_gross_sum_base|currency }}
{% trans "Total" %} {{ totals.expenses_net|currency }} {{ totals.expenses_gross|currency }} {{ totals.income_net|currency }} {{ totals.income_gross|currency }} {{ totals.amount_net|currency }} {{ totals.amount_gross|currency }}

{% trans "Outstanding total" %}

{% for currency, ccy_totals in outstanding_ccy_totals.items %} {% endfor %}
{% trans "Currency" %} {% trans "Expenses (gross)" %} {% trans "Income (gross)" %} {% trans "Profit (gross)" %}
{{ currency.iso_code }} {% include "account_keeping/partials/currency_base_pair.html" with amount=ccy_totals.expenses_gross base_amount=ccy_totals.expenses_gross_base %} {% include "account_keeping/partials/currency_base_pair.html" with amount=ccy_totals.income_gross base_amount=ccy_totals.income_gross_base %} {% include "account_keeping/partials/currency_base_pair.html" with amount=ccy_totals.profit_gross base_amount=ccy_totals.profit_gross_base %}
{% trans "Total" %} ({{ base_currency.iso_code }}) {{ totals.outstanding_expenses_gross|currency }} {{ totals.outstanding_income_gross|currency }} {{ totals.outstanding_profit_gross|currency }}

{% trans "Outstanding invoices" %}

{% trans "Add new invoice" %} {% include "account_keeping/partials/invoices_table.html" with invoices=outstanding_invoices %} {% trans "Add new invoice" %}
{% endblock %}