addons/account/report/account_general_journal.rml

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 224         <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
 225         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 226         <td><para style="terp_tblheader_General_Centre">Journals</para></td>
 227         <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and  get_filter(data) ]]</para></td>
 228         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
 229       </tr>
 230         <tr>
 231            <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
 232        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
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 245                 <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 246                                 <tr>
 247                                 <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 248                                 <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
 249                         </tr>
 250                         <tr>
 251                                 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
 252                                 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
 253                         </tr>
 254                  </blockTable>
 255                 </td>
 256                 <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
 257         </tr>
 258         </blockTable>
 259
 260        <para style="P9">
 261       <font color="white"> </font>
 262     </para>
 263     <blockTable colWidths="100.0,125.0,90.0,100.0,100.0" style="Table_Journal_Title" repeatRows="1"><para>[[ display_currency(data)==False  or  removeParentNode('blockTable') ]]</para>
 264       <tr>
 265         <td><para style="terp_tblheader_Details">Code</para></td>
 266         <td><para style="terp_tblheader_Details">Journal Name</para></td>
 267         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 268         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 269                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 270       </tr>
 271       <tr>
 272         <td><para style="terp_default_Bold_9">Total:</para></td>
 273         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 274         <td><para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit()) ]] </para></td>
 275         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para></td>
 276                 <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit()- sum_credit(), currency_obj=company.currency_id) ]]</para></td>
 277       </tr>
 278     </blockTable>
 279     <blockTable colWidths="100.0,100.0,73.0,80.0,80.0,80.0" style="Table_Journal_Title" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
 280       <tr>
 281         <td><para style="terp_tblheader_Details">Code</para></td>
 282         <td><para style="terp_tblheader_Details">Journal Name</para></td>
 283         <td><para style="terp_tblheader_Details_Right">Debit</para></td>
 284         <td><para style="terp_tblheader_Details_Right">Credit</para></td>
 285                 <td><para style="terp_tblheader_Details_Right">Balance</para></td>
 286         <td><para style="terp_tblheader_Details_Right">Currency</para></td>
 287       </tr>
 288       <tr>
 289         <td><para style="terp_default_Bold_9">Total:</para></td>
 290         <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
 291         <td><para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit()) ]]</para></td>
 292         <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para></td>
 293                 <td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()- sum_debit(), currency_obj=company.currency_id) ]]</para></td>
 294       </tr>
 295     </blockTable>
 296
 297     <section>
 298                 <blockTable colWidths="100.0,100.0,73.0,80.0,80.0,80.0" style="Table_Journal_Title">[[ display_currency(data)  or removeParentNode('blockTable') ]]
 299         <tr>
 300           <td>
 301             <para style="terp_default_Bold_9">[[ o.name ]] :</para>
 302           </td>
 303           <td>
 304             <para style="terp_default_Bold_9">
 305             </para>
 306           </td>
 307           <td>
 308             <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_period(o.id)) ]]</para>
 309           </td>
 310           <td>
 311             <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)) ]]</para>
 312           </td>
 313           <td>
 314           <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)-sum_debit_period(o.id), currency_obj=company.currency_id) ]] </para>
 315
 316           </td>
 317                 <td>
 318             <para style="terp_default_Bold_9">
 319               <font color="white"> </font>
 320             </para>
 321           </td>
 322         </tr>
 323       </blockTable>
 324                 <blockTable colWidths="100.0,125.0,90.0,100.0,100.0" style="Table_Journal_Title">[[ display_currency(data)==False  or removeParentNode('blockTable') ]]
 325         <tr>
 326           <td>
 327             <para style="terp_default_Bold_9">[[ o.name ]] :</para>
 328           </td>
 329           <td>
 330             <para style="terp_default_Bold_9">
 331             </para>
 332           </td>
 333           <td>
 334             <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_period(o.id)) ]] </para>
 335           </td>
 336           <td>
 337             <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)) ]] </para>
 338           </td>
 339           <td>
 340           <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)-sum_debit_period(o.id), currency_obj=company.currency_id) ]]</para>
 341           </td>
 342         </tr>
 343       </blockTable>
 344       <section>
 345       <para style="Standard">[[ repeatIn(lines(o.id),'line')]]</para>
 346       <blockTable colWidths="100.0,125.0,90.0,100.0,100.0" style="Table_Journal_Detail">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 347         <tr>
 348           <td>
 349             <para style="terp_default_9">[[ line['code'] ]]</para>
 350           </td>
 351           <td>
 352             <para style="terp_default_9">[[ line['name'] ]]</para>
 353           </td>
 354           <td>
 355             <para style="terp_default_Right_9">[[ formatLang(line['debit'] )]]</para>
 356           </td>
 357           <td>
 358             <para style="terp_default_Right_9">[[ formatLang(line['credit']) ]]</para>
 359           </td>
 360                 <td>
 361             <para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]]</para>
 362           </td>
 363         </tr>
 364       </blockTable>
 365       </section>
 366           <section>
 367           <para style="Standard">[[ repeatIn(lines(o.id),'line')]]</para>
 368       <blockTable colWidths="100.0,100.0,73.0,80.0,80.0,80.0" style="Table_Journal_Detail">[[ display_currency(data)  or removeParentNode('blockTable') ]]
 369         <tr>
 370           <td><para style="terp_default_9">[[ line['code'] ]]</para></td>
 371           <td><para style="terp_default_9">[[ line['name'] ]]</para></td>
 372           <td><para style="terp_default_Right_9">[[ formatLang(line['debit'] )]]</para></td>
 373           <td><para style="terp_default_Right_9">[[ formatLang(line['credit']) ]]</para></td>
 374                   <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]]</para></td>
 375           <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>
 376         </tr>
 377       </blockTable>
 378       </section>
 379       <para style="terp_default_2">
 380         <font color="white"> </font>
 381       </para>
 382     </section>
 383     <para style="P9">
 384       <font color="white"> </font>
 385     </para>
 386   </story>
 387 </document>