addons/account/report/account_journal.rml

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 180         </td>
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 188           <td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
 189           <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
 190         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 191         <td><para style="terp_tblheader_General_Centre">Journal</para></td>
 192         <td><para style="terp_tblheader_General_Centre">Filters By </para></td>
 193          <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
 194         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
 195       </tr>
 196     <tr>
 197        <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
 198        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
 199         <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
 200         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
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 204                     <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
 205                 </tr>
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 207                     <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
 208                     <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
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 211             <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
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 214                     <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
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 217                     <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
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 236         <td><para style="P10a">Move</para></td>
 237         <td><para style="P10a">Account</para></td>
 238         <td><para style="P10a">Partner</para></td>
 239         <td><para style="P10a">Label</para></td>
 240         <td><para style="P10b">Debit</para></td>
 241         <td><para style="P10b">Credit</para></td>
 242       </tr>
 243        <tr>
 244         <td><para style="P11">[[o.period_id.name ]]</para></td>
 245         <td><para style="P11">[[ o.journal_id.code ]]</para></td>
 246         <td><para style="P11"><font color="white"></font></para></td>
 247         <td><para style="P11"><font color="white"></font></para></td>
 248         <td><para style="P11"><font color="white"></font></para></td>
 249         <td><para style="P11"><font color="white"></font></para></td>
 250         <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
 251         <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
 252       </tr>
 253       <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
 254       <tr>
 255         <td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
 256         <td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
 257         <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>
 258         <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
 259         <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
 260         <td><para style="terp_default_8">[[ strip_name(line.name,27) ]]</para></td>
 261         <td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
 262         <td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
 263       </tr>
 264     </blockTable>
 265
 266     <blockTable rowHeights="0.55cm" colWidths="45.0,50.0,52.0,50.0,70.0,80.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
 267       <tr>
 268         <td><para style="P10a">Date</para></td>
 269         <td><para style="P10a">Ref</para></td>
 270         <td><para style="P10a">Move</para></td>
 271         <td><para style="P10a">Account</para></td>
 272         <td><para style="P10a">Partner</para></td>
 273         <td><para style="P10a">Label</para></td>
 274         <td><para style="P10b">Debit</para></td>
 275         <td><para style="P10b">Credit</para></td>
 276         <td><para style="P10b">Currency</para></td>
 277       </tr>
 278        <tr>
 279         <td><para style="P11">[[o.period_id.name ]]</para></td>
 280         <td><para style="P11">[[ o.journal_id.code ]]</para></td>
 281         <td><para style="P11"><font color="white"></font></para></td>
 282         <td><para style="P11"><font color="white"></font></para></td>
 283         <td><para style="P11"><font color="white"></font></para></td>
 284         <td><para style="P11"><font color="white"></font></para></td>
 285         <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
 286         <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
 287         <!-- 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-->
 288         <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>
 289       </tr>
 290        <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
 291       <tr>
 292         <td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
 293         <td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
 294         <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>
 295         <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
 296         <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
 297         <td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
 298         <td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
 299         <td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
 300         <td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
 301       </tr>
 302     </blockTable>
 303   </story>
 304 </document>