addons/account/report/account_journal.rml

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 181         <td><para style="terp_header_Centre">Journal</para></td>
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 189           <td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period'and ' ' or removeParentNode('para') ]]</para>
 190               <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
 191           <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 192           <td><para style="terp_tblheader_General_Centre">Journal</para></td>
 193           <td><para style="terp_tblheader_General_Centre">Period</para></td>
 194           <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
 195           <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
 196       </tr>
 197       <tr>
 198           <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
 199           <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
 200           <td><para style="terp_default_Centre_8">[[ o.journal_id.name  ]]</para></td>
 201           <td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td>
 202           <td>
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 204              <para style="terp_default_Centre_8">Reference Number[[ data['form'].get('sort_selection', 'date') == 'ref' and ' ' or removeParentNode('para') ]]</para>
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 216         [[  display_currency(data) == False or removeParentNode('section') ]]
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 220             <td><para style="P10a">Date</para></td>
 221             <td><para style="P10a">Account</para></td>
 222             <td><para style="P10a">Partner</para></td>
 223             <td><para style="P10a">Label</para></td>
 224             <td><para style="P10b">Debit</para></td>
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 238             <td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
 239             <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
 240             <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,23) ]]</para></td>
 241             <td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
 242             <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
 243             <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
 244           </tr>
 245           </blockTable>
 246           <para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
 247         </section>
 248            <blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table4Total">
 249            <tr>
 250             <td><para style="P11"></para></td>
 251             <td><para style="P11"></para></td>
 252             <td><para style="P11"></para></td>
 253             <td><para style="P11"><font color="white"></font></para></td>
 254             <td><para style="P12">Total:</para></td>
 255             <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
 256             <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
 257           </tr>
 258           </blockTable>
 259     </section>
 260
 261     <section>
 262       [[  display_currency(data) or removeParentNode('section') ]]
 263       <blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table1">
 264       <tr>
 265         <td><para style="P10a">Move</para></td>
 266         <td><para style="P10a">Date</para></td>
 267         <td><para style="P10a">Account</para></td>
 268         <td><para style="P10a">Partner</para></td>
 269         <td><para style="P10a">Label</para></td>
 270         <td><para style="P10b">Debit</para></td>
 271         <td><para style="P10b">Credit</para></td>
 272         <td><para style="P10b">Currency</para></td>
 273       </tr>
 274       </blockTable>
 275       <section>
 276         <para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
 277         <blockTable colWidths="545.0" style="Table4NewMove">
 278           <tr>
 279             <td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
 280           </tr>
 281         </blockTable>
 282         <blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table_no_lines">
 283           <tr>
 284            <td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
 285            <td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
 286            <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
 287            <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
 288            <td><para style="terp_default_8">[[ strip_name(line.name,28) ]]</para></td>
 289            <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
 290            <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
 291            <td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]]</para></td>
 292          </tr>
 293         </blockTable>
 294         <para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
 295       </section>
 296       <blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table4Total">
 297         <tr>
 298           <td><para style="P11"></para></td>
 299           <td><para style="P11"></para></td>
 300           <td><para style="P11"></para></td>
 301           <td><para style="P11"><font color="white"></font></para></td>
 302           <td><para style="P12">Total:</para></td>
 303           <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
 304           <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
 305           <!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
 306           <td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
 307         </tr>
 308       </blockTable>
 309     </section>
 310   </story>
 311 </document>