<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
- <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
- <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
- <paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<images/>
<story>
</para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
<tr>
- <td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
- <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
+ <td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
+ <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
- <td><para style="terp_tblheader_General_Centre">Journal</para></td>
+ <td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Filters By </para></td>
- <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
+ <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
- <tr>
- <td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
+ <tr>
+ <td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
- <td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
- <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
- <tr>
- <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
- <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
- </tr>
- <tr>
- <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
- </tr>
- </blockTable>
- <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
- <tr>
- <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
- <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
- </tr>
- <tr>
- <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
- </tr>
- </blockTable>
- </td>
- <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
- </tr>
- </blockTable>
+ <td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
+ <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
+ <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+ <tr>
+ <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
+ <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
+ </tr>
+ <tr>
+ <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
+ <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+ </tr>
+ </blockTable>
+ <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+ <tr>
+ <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
+ <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
+ </tr>
+ <tr>
+ <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
+ <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+ </tr>
+ </blockTable>
+ </td>
+ <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
+ <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
+ </tr>
+ </blockTable>
<para style="P9">
<font color="white"> </font>
</para>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
- <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>
- <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
- <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
- <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
- <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
- <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
- <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
+ <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>
+ <td><para style="terp_default_Centre_8">[[ line['ref'] or '' ]]</para></td>
+ <td><para style="terp_default_Centre_8">[[ line['account_code'] or '' ]]</para></td>
+ <td><para style="terp_default_8">[[ line['partner_name'] or '' ]]</para></td>
+ <td><para style="terp_default_8">[[ line['move_name'] or '' ]] - [[ line['name'] or '' ]]</para></td>
+ <td><para style="P8">[[ formatLang(line['debit']) ]]</para></td>
+ <td><para style="P8">[[ formatLang(line['credit']) ]]</para></td>
+ <td><para style="P8">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
- <td><para style="P10b">Balance</para></td>
- <td><para style="P10b">Currency</para></td>
+ <td><para style="P10b">Balance</para></td>
+ <td><para style="P10b">Currency</para></td>
</tr>
<tr>
<td><para style="P11">[[o.period_id.name ]]</para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
- <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>
+ <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>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
- <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>
- <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
- <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
- <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
- <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
- <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
- <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
- <td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
+ <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>
+ <td><para style="terp_default_Centre_8">[[ line['ref'] or '' ]]</para></td>
+ <td><para style="terp_default_Centre_8">[[ line['account_code'] or '' ]]</para></td>
+ <td><para style="terp_default_8">[[ line['partner_name'] or '' ]]</para></td>
+ <td><para style="terp_default_8">[[ line['move_name'] or '' ]] - [[ line['name'] or '' ]]</para></td>
+ <td><para style="P8">[[ formatLang(line['debit']) ]]</para></td>
+ <td><para style="P8">[[ formatLang(line['credit']) ]]</para></td>
+ <td><para style="P8">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
+ <td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
</tr>
</blockTable>
</story>