{% extends "contracts/base.html" %}{% load rr %}{% block title %}Contract balances{% endblock %}
{% block content %}
<h1>Contract balances rollforward <small>{{ first|date:"M Y" }} – {{ last|date:"M Y" }}</small></h1>
{% with range=1 %}{% include "contracts/_period_form.html" %}{% endwith %}
<p class="muted">Positions are netted per contract (never across contracts): cumulative revenue above billing is a contract asset, below billing is a contract liability.</p>
<div class="kpis small">
  <div class="kpi"><span>Contract liabilities: opening → closing</span><b>{{ tot.open_liability|money }} → {{ tot.close_liability|money }}</b></div>
  <div class="kpi"><span>Contract assets: opening → closing</span><b>{{ tot.open_asset|money }} → {{ tot.close_asset|money }}</b></div>
  <div class="kpi"><span>Billed</span><b>{{ tot.billed|money }}</b></div>
  <div class="kpi"><span>Revenue</span><b>{{ tot.revenue|money }}</b></div>
</div>
<table class="data"><thead><tr><th>Contract</th><th class="num">Opening asset</th><th class="num">Opening liability</th><th class="num">+ Billed</th><th class="num">− Revenue</th><th class="num">Closing asset</th><th class="num">Closing liability</th></tr></thead>
<tbody>{% for r in rows %}<tr><td><a href="{% url 'contract_detail' r.contract.pk %}">{{ r.contract.number }}</a></td><td class="num">{{ r.open_asset|money }}</td><td class="num">{{ r.open_liability|money }}</td><td class="num">{{ r.billed|money }}</td><td class="num">{{ r.revenue|money }}</td><td class="num">{{ r.close_asset|money }}</td><td class="num">{{ r.close_liability|money }}</td></tr>{% endfor %}</tbody>
<tfoot><tr><th>Total</th><th class="num">{{ tot.open_asset|money }}</th><th class="num">{{ tot.open_liability|money }}</th><th class="num">{{ tot.billed|money }}</th><th class="num">{{ tot.revenue|money }}</th><th class="num">{{ tot.close_asset|money }}</th><th class="num">{{ tot.close_liability|money }}</th></tr></tfoot></table>
{% endblock %}