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">Chart of Accounts</para></td>
 239                 <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 240                         <td><para style="terp_tblheader_General_Centre">Journal</para></td>
 241                 <td><para style="terp_tblheader_General_Centre">Filter By  [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
 242                 <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
 243       </tr>
 244         <tr>
 245                 <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
 246         <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
 247                 <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
 248         <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
 249                 <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
 250                                 <tr>
 251                        <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
 252                                 <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
 253                         </tr>
 254                         <tr>
 255                                 <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
 256                                 <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 257                         </tr>
 258                 </blockTable>
 259                 <blockTable colWidths="65.0,65.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 260                                 <tr>
 261                                 <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 262                                 <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
 263                         </tr>
 264                         <tr>
 265                                 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
 266                                 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
 267                         </tr>
 268                  </blockTable>
 269                 </td>
 270         <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
 271         </tr>
 272         </blockTable>
 273     <para style="P9">
 274       <font color="white"> </font>
 275     </para>
 276     <blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
 277       <tr>
 278         <td><para style="terp_tblheader_Details">A/C No.</para></td>
 279         <td><para style="terp_tblheader_Details">Account Name</para></td>
 280         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 281         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 282                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 283       </tr>
 284     </blockTable>
 285    <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') ]]
 286       <tr>
 287         <td><para style="terp_tblheader_Details">A/C No.</para></td>
 288         <td><para style="terp_tblheader_Details">Account Name</para></td>
 289         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 290         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 291                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 292                 <td><para style="terp_tblheader_Details_Right">Currency</para></td>
 293       </tr>
 294     </blockTable>
 295     <blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 296       <tr>
 297         <td><para style="terp_default_Bold_9">Total:</para></td>
 298         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 299         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] </para></td>
 300         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(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)-sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id ) ]]</para></td>
 302       </tr>
 303     </blockTable>
 304     <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') ]]
 305       <tr>
 306         <td><para style="terp_default_Bold_9">Total:</para></td>
 307         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 308         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
 309         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(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)-sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id ) ]]</para></td>
 311                  <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 312       </tr>
 313     </blockTable>
 314     <section>
 315       <para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
 316       <blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Journal_Line_Content">[[ display_currency(data)  == False or removeParentNode('blockTable') ]]
 317         <tr>
 318           <td><para style="terp_default_9">[[ line['code'] ]]</para></td>
 319           <td><para style="terp_default_9">[[ line['name'] ]]</para></td>
 320           <td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
 321           <td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
 322                   <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]]</para></td>
 323         </tr>
 324       </blockTable>
 325       <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') ]]
 326         <tr>
 327           <td><para style="terp_default_9">[[ line['code'] ]]</para></td>
 328           <td><para style="terp_default_9">[[ line['name'] ]]</para></td>
 329           <td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
 330           <td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
 331                   <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]]</para></td>
 332                   <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>
 333         </tr>
 334       </blockTable>
 335     </section>
 336
 337   </story>
 338 </document>