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197 lines
7.2 KiB
197 lines
7.2 KiB
{% load my_tags pytils_numeral %}
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<html>
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<head>
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<meta http-equiv="content-type" content="text/html; charset=utf-8" />
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<style type="text/css">
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@page { size: a4 portrait; margin: 1.5cm; }
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@font-face { font-family: Arial; src: url("{% fonts_root %}arial.ttf"); }
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@font-face { font-family: Arial; src: url("{% fonts_root %}arialbd.ttf"); font-weight: bold; }
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body { font-family: Arial, sans-serif; font-size: 9pt; line-height: 140%; }
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table {
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width: 100%;
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border-collapse: collapse;
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padding-top: 0.5ex;
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line-height: 140%;
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}
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tr {
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padding-left: 0.5ex;
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padding-right: 0.5ex;
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}
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td {
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vertical-align: middle;
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}
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table .row { text-align: right; }
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#header { text-align: center; font-weight: bold; font-size: 14pt; }
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#header_2 { text-align: center; font-size: 12pt; }
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.center { text-align: center; }
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.left { text-align: left; }
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.right { text-align: right; }
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.top { vertical-align: top; }
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.bold { font-weight: bold; }
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.font_8 { font-size: 8pt; }
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.font_10 { font-size: 10pt; }
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.font_12 { font-size: 12pt; }
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.borders { border-style: solid; border-width: 1px; border-color: black; }
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.top_border { border-top-style: solid; border-top-width: 1px; border-top-color: black; }
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.bottom_border { border-bottom-style: solid; border-bottom-width: 1px; border-bottom-color: black; }
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.left_border { border-left-style: solid; border-left-width: 1px; border-left-color: black; }
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.right_border { border-right-style: solid; border-right-width: 1px; border-right-color: black; }
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</style>
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<body>
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<div class="font_12 bold center">
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АКТ СВЕРКИ<br />
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взаимных расчетов по состоянию на {{ obj.doc_date|date:"d.m.Y" }}<br />
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между «{{ profile.get_company_name|safe }}»<br />
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и «{{ obj.client.name|safe }}»
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</div>
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<div>
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<table width="100%">
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<tr>
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<td width="50%">{{ obj.doc_date|date:"d.m.Y" }}</td>
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<td width="50%" class="right">{{ obj.doc_mesto|safe }}</td>
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</tr>
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</table>
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</div>
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<br />
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<div class="center">
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Мы, нижеподписавшиеся, директор «{{ profile.get_company_name|safe }}» {{ profile.get_boss_fio }}, с одной стороны,
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и директор «{{ obj.client.name|safe }}» {{ obj.client.contact_name }}, с другой стороны,
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составили настоящий акт сверки в том, что состояние взаимных расчетов по данным учета следуюющее:
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</div>
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<br />
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<div>
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<table repeat="2" width="100%">
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<tr class="borders font_10">
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<th width="50%" colspan="4">По данным «{{ profile.get_company_name|safe }}», руб.</th>
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<th width="50%" colspan="4">По данным «{{ obj.client.name|safe }}», руб.</th>
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</tr>
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<tr class="borders font_10">
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<th width="5%">№ п/п</th>
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<th width="23%">Наименование операции, документы</th>
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<th width="11%">Дебет</th>
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<th width="11%">Кредит</th>
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<th width="5%">№ п/п</th>
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<th width="23%">Наименование операции, документы</th>
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<th width="11%">Дебет</th>
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<th width="11%">Кредит</th>
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</tr>
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<tr class="row borders">
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<td width="5%" class="center">1</td>
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<td width="23%" class="left">Сальдо на {{ obj.start_date|date:"d.m.Y" }}</td>
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<td width="11%">{% if obj.saldo_debit %}{{ obj.saldo_debit }}{% endif %}</td>
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<td width="11%">{% if obj.saldo_credit %}{{ obj.saldo_credit|floatformat:2 }}{% endif %}</td>
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<td width="5%"></td>
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<td width="23%"></td>
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<td width="11%"></td>
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<td width="11%"></td>
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</tr>
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{% for item in obj_items %}
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<tr class="row borders">
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<td width="5%" class="center">{{ forloop.counter|add:"1" }}</td>
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<td width="23%" class="left">{{ item.name|safe }}</td>
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<td width="11%" class="right">{% if item.debit %}{{ item.debit|floatformat:2 }}{% endif %}</td>
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<td width="11%" class="right">{% if item.credit %}{{ item.credit|floatformat:2 }}{% endif %}</td>
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<td width="5%"></td>
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<td width="23%"></td>
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<td width="11%"></td>
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<td width="11%"></td>
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</tr>
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{% endfor %}
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<tr class="row borders">
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<td width="5%" class="center">{{ obj_items|length|add:"2" }}</td>
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<td width="23%" class="left">Сальдо на {{ obj.end_date|date:"d.m.Y" }}</td>
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<td width="11%" class="right">{% if obj.sum_debit %}{{ obj.sum_debit|floatformat:2 }}{% endif %}</td>
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<td width="11%" class="right">{% if obj.sum_credit %}{{ obj.sum_credit|floatformat:2 }}{% endif %}</td>
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<td width="5%"></td>
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<td width="23%"></td>
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<td width="11%"></td>
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<td width="11%"></td>
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</tr>
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</table>
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</div>
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<br />
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<div>
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<table>
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<tr>
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<td width="45%">
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По данным «{{ profile.get_company_name|safe }}»<br />
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<b>на {{ obj.end_date|date:"d.m.Y" }} задолженность
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{% if obj.sum_debit == obj.sum_credit %}
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отсутствует.
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{% else %}
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в пользу<br />
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{% if obj.sum_debit %}
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«{{ profile.get_company_name|safe }}»
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{{ obj.sum_debit }}
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{% else %}
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«{{ obj.client.name|safe }}»
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{{ obj.sum_credit }}
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{% endif %}
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руб.
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{% endif %}
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</b>
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</td>
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<td width="55%"></td>
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</tr>
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</table>
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</div>
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<br />
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<div>
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<table>
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<tr>
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<td width="45%" colspan="2" class="top">От «{{ profile.get_company_name|safe }}»</td>
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<td width="7%"></td>
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<td width="46%" colspan="2" class="top">От «{{ obj.client.name|safe }}»</td>
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</tr>
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<tr>
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<td width="45%" colspan="2">директор</td>
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<td width="7%"></td>
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<td width="46%" colspan="2">директор</td>
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</tr>
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<tr><td colspan="5">{# пустая строка #}</td></tr>
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<tr>
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<td width="21%" class="bottom_border">{# место для подписи #}</td>
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<td width="24%" class="left">({{ profile.get_boss_fio }})</td>
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<td width="7%">
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<td width="21%" class="bottom_border">{# место для подписи #}</td>
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<td width="25%" class="left">({{ obj.client.contact_name }})</td>
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</tr>
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<tr><td colspan="5">{# пустая строка #}</td></tr>
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<tr class="font_12 center">
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<td colspan="2" class="left">М. П.</td>
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<td width="7%"></td>
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<td colspan="2" class="left">М. П.</td>
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</tr>
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</table>
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</div>
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</body>
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</html>
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