{% extends "assets/base.html" %}{% load assetreg_extras %}
{% block title %}Run{% endblock %}
{% block content %}
<header class="page-head"><div><h1>{{ run.get_book_display }}</h1><p class="muted">{{ run.period_start|date:"d M Y" }} to {{ run.period_end|date:"d M Y" }} ({{ run.get_period_type_display }}) <span class="pill {{ run.status }}">{{ run.get_status_display }}{% if run.locked %} / locked{% endif %}</span></p></div>
{% if run.status == 'draft' %}<div class="actions"><form method="post" action="{% url 'run_delete' run.pk %}">{% csrf_token %}<button class="btn">Discard</button></form>
<form method="post" action="{% url 'run_post' run.pk %}">{% csrf_token %}<button class="btn primary">Post and lock</button></form></div>{% endif %}</header>
{% if run.status == 'draft' %}<div class="msg info">Preview only. Nothing is booked until you post. Posting creates the journal entry and locks the period.</div>{% endif %}
<div class="stats"><div class="stat"><span>Opening</span><b>{{ totals.opening|money }}</b></div><div class="stat"><span>Charge</span><b>{{ totals.charge|money }}</b></div><div class="stat"><span>of which catch-up</span><b>{{ totals.catchup|money }}</b></div><div class="stat"><span>Closing</span><b>{{ totals.closing|money }}</b></div></div>
{% if journal %}<h2>Journal entry</h2><p class="muted">{{ journal.memo }} dated {{ journal.date|date:"d M Y" }}</p>
<div class="table-wrap"><table class="data"><thead><tr><th>Account</th><th>Description</th><th class="num">Debit</th><th class="num">Credit</th></tr></thead>
<tbody>{% for l in journal_lines %}<tr><td>{{ l.account }}</td><td>{{ l.description }}</td><td class="num">{% if l.debit %}{{ l.debit|money }}{% endif %}</td><td class="num">{% if l.credit %}{{ l.credit|money }}{% endif %}</td></tr>{% endfor %}</tbody></table></div>{% endif %}
<h2>Lines</h2>
<div class="table-wrap"><table class="data"><thead><tr><th>{% if run.book == 'tax' %}Block{% else %}Asset{% endif %}</th><th>Method</th><th class="num">Opening</th><th class="num">Additions</th><th class="num">Charge</th><th class="num">Catch-up</th><th class="num">Closing</th></tr></thead>
<tbody>{% for l in lines %}<tr><td>{% if l.asset %}<a href="{% url 'asset_detail' l.asset.pk %}">{{ l.asset.tag }}</a> {{ l.asset.description }}{% else %}{{ l.block }}{% endif %}</td><td>{{ l.method }}</td><td class="num">{{ l.opening_nbv|money }}</td><td class="num">{{ l.additions|money }}</td><td class="num">{{ l.charge|money }}</td><td class="num">{{ l.catchup|money }}</td><td class="num">{{ l.closing_nbv|money }}</td></tr>
{% empty %}<tr><td colspan="7" class="empty">No lines.</td></tr>{% endfor %}</tbody></table></div>
{% endblock %}