addons/account/report/account_central_journal.rml

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 240       </tr>
 241     </blockTable>
 242     <para style="P9">
 243       <font color="white"> </font>
 244     </para>
 245         <blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
 246                 <tr>
 247                 <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
 248          <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
 249                 <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 250                         <td><para style="terp_tblheader_General_Centre">Journal</para></td>
 251                 <td><para style="terp_tblheader_General_Centre">Filter By  [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
 252                 <td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
 253       </tr>
 254         <tr>
 255                 <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
 256         <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
 257                 <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
 258         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
 259                 <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
 260                                 <tr>
 261                        <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
 262                                 <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
 263                         </tr>
 264                         <tr>
 265                                 <td><para style="terp_default_Centre_8">[[ get_start_date(data) ]]</para></td>
 266                                 <td><para style="terp_default_Centre_8">[[ get_end_date(data) ]]</para></td>
 267                         </tr>
 268                 </blockTable>
 269                 <blockTable colWidths="65.0,65.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
 270                                 <tr>
 271                                 <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 272                                 <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
 273                         </tr>
 274                         <tr>
 275                                 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
 276                                 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
 277                         </tr>
 278                  </blockTable>
 279                 </td>
 280         <td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
 281         </tr>
 282         </blockTable>
 283     <para style="P9">
 284       <font color="white"> </font>
 285     </para>
 286     <blockTable colWidths="50.0,200.0,95.0,92.0,69.0" style="Table_Account_detail_Title">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
 287       <tr>
 288         <td><para style="terp_tblheader_Details">A/C No.</para></td>
 289         <td><para style="terp_tblheader_Details">Account Name</para></td>
 290         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 291         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 292                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 293       </tr>
 294     </blockTable>
 295    <blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data)  or removeParentNode('blockTable') ]]
 296       <tr>
 297         <td><para style="terp_tblheader_Details">A/C No.</para></td>
 298         <td><para style="terp_tblheader_Details">Account Name</para></td>
 299         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 300         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 301                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 302                 <td><para style="terp_tblheader_Details_Right">Currency</para></td>
 303       </tr>
 304     </blockTable>
 305     <blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 306       <tr>
 307         <td><para style="terp_default_Bold_9">Total:</para></td>
 308         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 309         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
 310         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para></td>
 311                 <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]]</para></td>
 312       </tr>
 313     </blockTable>
 314     <blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
 315       <tr>
 316         <td><para style="terp_default_Bold_9">Total:</para></td>
 317         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 318         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
 319         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para></td>
 320                 <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]]</para></td>
 321                  <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 322       </tr>
 323     </blockTable>
 324     <section>
 325       <para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
 326       <blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Journal_Line_Content">[[ display_currency(data)  == False or removeParentNode('blockTable') ]]
 327         <tr>
 328           <td><para style="terp_default_9">[[ line['code'] ]]</para></td>
 329           <td><para style="terp_default_9">[[ line['name'] ]]</para></td>
 330           <td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
 331           <td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
 332                   <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
 333         </tr>
 334       </blockTable>
 335       <blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data)  or removeParentNode('blockTable') ]]
 336         <tr>
 337           <td><para style="terp_default_9">[[ line['code'] ]]</para></td>
 338           <td><para style="terp_default_9">[[ line['name'] ]]</para></td>
 339           <td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
 340           <td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
 341                         <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
 342                   <td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and  line['currency_code'] or '']]</para></td>
 343         </tr>
 344       </blockTable>
 345       <para style="terp_default_2">
 346         <font color="white"> </font>
 347       </para>
 348     </section>
 349     <para style="P9">
 350       <font color="white"> </font>
 351     </para>
 352   </story>
 353 </document>