addons/account/report/account_journal.rml

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 205         <td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
 206         <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
 207         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 208                 <td><para style="terp_tblheader_General_Centre">Journal</para></td>
 209         <td><para style="terp_tblheader_General_Centre">Filters By </para></td>
 210          <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
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 214            <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
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 223                         <tr>
 224                                 <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
 225                                 <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 226                         </tr>
 227                 </blockTable>
 228                 <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
 229                                 <tr>
 230                                 <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 231                                 <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
 232                         </tr>
 233                         <tr>
 234                                 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
 235                                 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
 236                         </tr>
 237                  </blockTable>
 238                 </td>
 239         <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
 240         <td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
 241         </tr>
 242         </blockTable>
 243     <para style="P9">
 244       <font color="white"> </font>
 245     </para>
 246      <para style="P9">
 247       <font color="white"> </font>
 248     </para>
 249     <blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
 250       <tr>
 251         <td><para style="P10a">Date</para></td>
 252         <td><para style="P10">Entry No</para></td>
 253         <td><para style="P10">A/c No.</para></td>
 254         <td><para style="P10a">Partner</para></td>
 255         <td><para style="P10a">Move - Entry label</para></td>
 256         <td><para style="P10b">Debit</para></td>
 257         <td><para style="P10b">Credit</para></td>
 258         <td><para style="P10b">Balance</para></td>
 259       </tr>
 260        <tr>
 261         <td><para style="P11">[[o.period_id.name ]]</para></td>
 262         <td><para style="P11a">[[ o.journal_id.code ]]</para></td>
 263         <td><para style="P11"><font color="white"></font></para></td>
 264         <td><para style="P11"><font color="white"></font></para></td>
 265         <td><para style="P11"><font color="white"></font></para></td>
 266         <td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
 267         <td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] </u></para></td>
 268         <td> <para style="P12"><u>[[ 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 ]]</u></para></td>
 269       </tr>
 270       <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
 271       <tr>
 272         <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>
 273         <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
 274         <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
 275         <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
 276         <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
 277         <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
 278         <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
 279         <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
 280       </tr>
 281     </blockTable>
 282
 283
 284     <blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
 285       <tr>
 286         <td><para style="P10a">Date</para></td>
 287         <td><para style="P10">Entry No</para></td>
 288         <td><para style="P10">A/c No.</para></td>
 289         <td><para style="P10a">Partner</para></td>
 290         <td><para style="P10a">Move - Entry label</para></td>
 291         <td><para style="P10b">Debit</para></td>
 292         <td><para style="P10b">Credit</para></td>
 293                 <td><para style="P10b">Balance</para></td>
 294                 <td><para style="P10b">Currency</para></td>
 295       </tr>
 296        <tr>
 297         <td><para style="P11">[[o.period_id.name ]]</para></td>
 298         <td><para style="P11a">[[ o.journal_id.code ]]</para></td>
 299         <td><para style="P11"><font color="white"></font></para></td>
 300         <td><para style="P11"><font color="white"></font></para></td>
 301         <td><para style="P11"><font color="white"></font></para></td>
 302         <td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
 303         <td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
 304                 <td> <para style="P12"><u>[[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
 305       </tr>
 306        <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
 307       <tr>
 308         <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>
 309         <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
 310         <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
 311         <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
 312         <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
 313         <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
 314         <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
 315         <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
 316                 <td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
 317
 318       </tr>
 319     </blockTable>
 320   </story>
 321 </document>