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Modified template to show currencies if they are present

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Loïc Faure-Lacroix
2015-03-30 22:49:48 +03:00
committed by Joao Alfredo Gama Batista
parent 2ccfbb82dc
commit 413e2cab99
1 changed files with 47 additions and 29 deletions
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76
account_banking_reconciliation/report/summary_reconciliation.mako
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@@ -19,7 +19,6 @@
}
.left_col
{
width:40%;
}
.col_header
{
@@ -61,8 +60,9 @@
%for rec in objects:
<table style="width:100%">
<tr>
<% cols = 3 if rec.multi_currency else 2 %>
<td class="cell left_col first_item important_number_table"
colspan="3">
colspan="${cols}">
${_("Summary account:")} ${rec.account_id.code} -
${rec.account_id.name}
</td>
@@ -71,9 +71,11 @@
<td class="left_col cell">
${_("Beginning Balance")}
</td>
<td class="cell right_col_sum">
${formatLang(rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell right_col_sum">
${formatLang(rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell right_col_sum">
${formatLang(rec.starting_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -91,9 +93,11 @@
<td class="cell third_line left_col">
${_("Deposits and Credits")}${" - %s " % int(rec.sum_of_debits_lines)}${_("items")}
</td>
<td class="cell right_col_sum">
${formatLang(rec.sum_of_debits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell right_col_sum">
${formatLang(rec.sum_of_debits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell right_col_sum">
${formatLang(rec.sum_of_debits, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -102,9 +106,11 @@
<td class="cell third_line left_col">
${_("Cheques and Debits")}${" - %s " % int(rec.sum_of_credits_lines)}${_("items")}
</td>
<td class="cell line_sum right_col_sum">
${formatLang(-rec.sum_of_credits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell line_sum right_col_sum">
${formatLang(-rec.sum_of_credits_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell line_sum right_col_sum">
${formatLang(-rec.sum_of_credits, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -113,9 +119,11 @@
<td class="cell second_line left_col">
${_("Total Cleared Transactions")}
</td>
<td class="cell right_col_sum line_sum">
${formatLang(rec.cleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell right_col_sum line_sum">
${formatLang(rec.cleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell right_col_sum line_sum">
${formatLang(rec.cleared_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -124,9 +132,11 @@
<td class="cell left_col">
${_("Cleared Balance")}
</td>
<td class="cell important_number_table right_col_sum">
${formatLang(rec.cleared_balance_in_currency + rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell important_number_table right_col_sum">
${formatLang(rec.cleared_balance_in_currency + rec.starting_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell important_number_table right_col_sum">
${formatLang(rec.cleared_balance + rec.starting_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -144,9 +154,11 @@
<td class="cell third_line left_col">
${_("Deposits and Credits")}${" - %s " % int(rec.sum_of_debits_lines_unclear)}${_("items")}
</td>
<td class="cell right_col_sum">
${formatLang(rec.sum_of_debits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell right_col_sum">
${formatLang(rec.sum_of_debits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell right_col_sum">
${formatLang(rec.sum_of_debits_unclear, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -155,9 +167,11 @@
<td class="cell third_line left_col">
${_("Cheques and Debits")}${" - %s " % int(rec.sum_of_credits_lines_unclear)}${_("items")}
</td>
<td class="cell right_col_sum line_sum">
${formatLang(-rec.sum_of_credits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell right_col_sum line_sum">
${formatLang(-rec.sum_of_credits_unclear_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell right_col_sum line_sum">
${formatLang(-rec.sum_of_credits_unclear, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -166,9 +180,11 @@
<td class="cell second_line left_col">
${_("Total Uncleared Transactions")}
</td>
<td class="cell right_col_sum line_sum">
${formatLang(rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell right_col_sum line_sum">
${formatLang(rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell right_col_sum line_sum">
${formatLang(rec.uncleared_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
@@ -177,9 +193,11 @@
<td class="cell left_col">
${_("Register Balance as of")}${" %s" % formatLang(rec.ending_date, date=True, currency_obj=rec.company_id.currency_id)}
</td>
<td class="cell important_number_table right_col_sum">
${formatLang(rec.starting_balance_in_currency + rec.cleared_balance_in_currency + rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%if rec.multi_currency:
<td class="cell important_number_table right_col_sum">
${formatLang(rec.starting_balance_in_currency + rec.cleared_balance_in_currency + rec.uncleared_balance_in_currency, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>
%endif
<td class="cell important_number_table right_col_sum">
${formatLang(rec.starting_balance + rec.cleared_balance + rec.uncleared_balance, monetary=True, currency_obj=rec.company_id.currency_id)}
</td>