{% extends "contracts/base.html" %}{% load rr %}{% block title %}Close {{ period }}{% endblock %}
{% block content %}
<div class="head"><h1>Close — {{ period.month|date:"F Y" }} <span class="status {{ period.status }}">{{ period.get_status_display }}</span></h1>
<div class="actions">
{% if period.status != "locked" %}<form method="post">{% csrf_token %}<button class="btn" name="run" value="1">Re-run</button>{% if period.status == "reviewed" %} <button class="btn primary" name="lock" value="1" onclick="return confirm('Lock {{ period }}? Its numbers become final.')">Lock period</button>{% endif %}</form>{% endif %}
<a class="btn" href="{% url 'journal_export' period.month.year period.month.month %}">Export JE CSV</a></div></div>
<div class="kpis small">
  <div class="kpi"><span>Revenue recognised</span><b>{{ revenue|money }}</b></div>
  <div class="kpi"><span>Invoiced</span><b>{{ billed|money }}</b></div>
  <div class="kpi"><span>Journal entries</span><b>{{ entry_count }}</b></div>
  <div class="kpi {% if debit == credit %}ok{% else %}bad{% endif %}"><span>Debits = credits</span><b>{{ debit|money }} / {{ credit|money }}</b></div>
</div>
<div class="grid2">
<section class="card"><h2>Trial balance movement</h2>
<table class="data"><thead><tr><th>Account</th><th class="num">Debit</th><th class="num">Credit</th></tr></thead>
<tbody>{% for acct, dc in totals.items %}<tr><td>{{ acct }}</td><td class="num">{{ dc.0|money }}</td><td class="num">{{ dc.1|money }}</td></tr>{% endfor %}</tbody>
<tfoot><tr><th>Total</th><th class="num">{{ debit|money }}</th><th class="num">{{ credit|money }}</th></tr></tfoot></table></section>
<section class="card"><h2>Largest contributors</h2>
<table class="data compact"><thead><tr><th>Contract</th><th class="num">Revenue</th></tr></thead>
<tbody>{% for r in by_contract %}<tr><td><a href="{% url 'contract_detail' r.contract_id %}">{{ r.contract__number }}</a></td><td class="num">{{ r.t|money }}</td></tr>{% endfor %}</tbody></table></section>
</div>
<section class="card"><h2>Journal entries {% if entry_count > 60 %}<small>(first 60 of {{ entry_count }} — export CSV for all)</small>{% endif %}</h2>
<table class="data compact"><thead><tr><th>Contract</th><th>Entry</th><th>Account</th><th class="num">Debit</th><th class="num">Credit</th></tr></thead>
<tbody>{% for e in entries %}{% for l in e.lines.all %}<tr><td>{% if forloop.first %}{{ e.contract.number }}{% endif %}</td><td>{% if forloop.first %}{{ e.memo }}{% endif %}</td><td>{{ l.account }}</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 %}{% endfor %}</tbody></table></section>
{% endblock %}