94 lines
4.9 KiB
XML
94 lines
4.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="report_centraljournal">
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<t t-call="report.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="report.internal_layout">
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<div class="page">
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<h2>Centralized Journal</h2>
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<div class="row mt32">
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<div class="col-xs-3">
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<strong>Chart of Accounts:</strong>
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<p t-esc="get_account(data)"/>
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</div>
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<div class="col-xs-3">
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<strong>Fiscal Year:</strong>
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<p t-esc="get_fiscalyear(data)"/>
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</div>
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<div class="col-xs-3">
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<strong>Journals:</strong>
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<p t-field="o.journal_id" />
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</div>
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<div class="col-xs-3">
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<strong>Filter By:</strong>
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<p>
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<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
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<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
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<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
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<p t-if="data['form']['filter'] == 'filter_period'">
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Start Period: <span t-esc="get_start_period(data)"/><br/>
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End Period: <span t-esc="get_end_period(data)"/>
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</p>
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<p t-if="data['form']['filter'] == 'filter_date'">
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Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
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Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
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</p>
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</p>
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</div>
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</div>
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<div class="row mb32">
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<div class="col-xs-3">
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<strong>Target Moves:</strong>
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<p t-esc="get_target_move(data)"/>
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</div>
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</div>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>A/C No.</th>
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<th>Account Name</th>
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<th class="text-right">Debit</th>
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<th class="text-right">Credit</th>
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<th class="text-right">Balance</th>
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<th t-if="display_currency(data)" class="text-right">Currency</th>
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</tr>
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<tr>
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<th colspan="2">Total:</th>
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<th class="text-right">
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<span t-esc="sum_debit(o.period_id.id, o.journal_id.id)"></span>
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</th>
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<th class="text-right">
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<span t-esc="sum_credit(o.period_id.id, o.journal_id.id)"></span>
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</th>
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<th class="text-right">
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<span t-esc="formatLang(sum_credit(o.period_id.id, o.journal_id.id) - sum_debit(o.period_id.id, o.journal_id.id), currency_obj=res_company.currency_id)" class="text-right"></span>
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</th>
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<th t-if="display_currency(data)"/>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="lines(o.period_id.id, o.journal_id.id)" t-as="line">
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<td><span t-esc="line['code']"/></td>
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<td><span t-esc="line['name']"/></td>
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<td class="text-right"><span t-esc="line['debit']"/></td>
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<td class="text-right"><span t-esc="line['credit']"/></td>
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<td class="text-right"><span t-esc="formatLang(line['credit'] - line['debit'], currency_obj=res_company.currency_id)"/></td>
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<td t-if="display_currency(data)" class="text-right">
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<span t-esc="line['amount_currency'] if line['amount_currency'] != 0 else ''"/>
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<span t-esc="line['currency_code']"/>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</t>
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</t>
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</t>
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</template>
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</data>
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</openerp>
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