addons/account/report/account_central_journal.rml

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 236         <blockTable colWidths="130.0,80.0,100.0,130.0,100.0" style="Table2">
 237                 <tr>
 238                 <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
 239          <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
 240                 <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 241                         <td><para style="terp_tblheader_General_Centre">Journal</para></td>
 242                 <td><para style="terp_tblheader_General_Centre">Filter By  [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
 243                 <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
 244       </tr>
 245         <tr>
 246                 <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
 247         <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
 248                 <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
 249         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
 250                 <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
 251                                 <tr>
 252                        <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
 253                                 <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
 254                         </tr>
 255                         <tr>
 256                                 <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
 257                                 <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 258                         </tr>
 259                 </blockTable>
 260                 <blockTable colWidths="65.0,65.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
 261                                 <tr>
 262                                 <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 263                                 <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
 264                         </tr>
 265                         <tr>
 266                                 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
 267                                 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
 268                         </tr>
 269                  </blockTable>
 270                 </td>
 271         <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
 272         </tr>
 273         </blockTable>
 274     <para style="P9">
 275       <font color="white"> </font>
 276     </para>
 277     <blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
 278       <tr>
 279         <td><para style="terp_tblheader_Details">A/C No.</para></td>
 280         <td><para style="terp_tblheader_Details">Account Name</para></td>
 281         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 282         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 283                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 284       </tr>
 285     </blockTable>
 286    <blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data)  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                 <td><para style="terp_tblheader_Details_Right">Currency</para></td>
 294       </tr>
 295     </blockTable>
 296     <blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 297       <tr>
 298         <td><para style="terp_default_Bold_9">Total:</para></td>
 299         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 300         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] </para></td>
 301         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] </para></td>
 302                 <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) ) ]] [[ company.currency_id.symbol ]]</para></td>
 303       </tr>
 304     </blockTable>
 305     <blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) 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) ) ]] [[ company.currency_id.symbol ]]</para></td>
 312                  <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 313       </tr>
 314     </blockTable>
 315     <section>
 316       <para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
 317       <blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Journal_Line_Content">[[ display_currency(data)  == False or removeParentNode('blockTable') ]]
 318         <tr>
 319           <td><para style="terp_default_9">[[ line['code'] ]]</para></td>
 320           <td><para style="terp_default_9">[[ line['name'] ]]</para></td>
 321           <td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
 322           <td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
 323                   <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
 324         </tr>
 325       </blockTable>
 326       <blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data)  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']) ]] [[ company.currency_id.symbol ]]</para></td>
 333                   <td><para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para></td>
 334         </tr>
 335       </blockTable>
 336     </section>
 337
 338   </story>
 339 </document>