339 lines
24 KiB
XML
339 lines
24 KiB
XML
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<tr>
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<td><para style="terp_header"><font color="white"> </font></para>
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</td>
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<td><para style="terp_header_Centre">Centralized Journal</para></td>
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<td><para style="terp_header"><font color="white"> </font></para></td>
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</tr>
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<tr>
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<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
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<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
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<td><para style="terp_tblheader_General_Centre">Journal</para></td>
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<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
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<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
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</tr>
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<tr>
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<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
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<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
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<tr>
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<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
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<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
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<tr>
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<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="65.0,65.0" style="Table3">[[ data['form']['filter']=='filter_period' 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_target_move(data) ]] </para></td>
|
|
</tr>
|
|
</blockTable>
|
|
<para style="P9">
|
|
<font color="white"> </font>
|
|
</para>
|
|
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
|
<tr>
|
|
<td><para style="terp_tblheader_Details">A/C No.</para></td>
|
|
<td><para style="terp_tblheader_Details">Account Name</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Debit</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Credit</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
|
|
</tr>
|
|
</blockTable>
|
|
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
|
<tr>
|
|
<td><para style="terp_tblheader_Details">A/C No.</para></td>
|
|
<td><para style="terp_tblheader_Details">Account Name</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Debit</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Credit</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
|
|
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
|
|
</tr>
|
|
</blockTable>
|
|
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
|
<tr>
|
|
<td><para style="terp_default_Bold_9">Total:</para></td>
|
|
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
|
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] </para></td>
|
|
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] </para></td>
|
|
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id ) ]]</para></td>
|
|
</tr>
|
|
</blockTable>
|
|
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
|
<tr>
|
|
<td><para style="terp_default_Bold_9">Total:</para></td>
|
|
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
|
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
|
|
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para></td>
|
|
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id ) ]]</para></td>
|
|
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
|
</tr>
|
|
</blockTable>
|
|
<section>
|
|
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
|
|
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
|
<tr>
|
|
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
|
|
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
|
|
<td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
|
|
<td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
|
|
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]]</para></td>
|
|
</tr>
|
|
</blockTable>
|
|
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
|
<tr>
|
|
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
|
|
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
|
|
<td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
|
|
<td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
|
|
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]]</para></td>
|
|
<td><para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para></td>
|
|
</tr>
|
|
</blockTable>
|
|
</section>
|
|
|
|
</story>
|
|
</document>
|