[IMP]:account:Improved general/central journal report.
bzr revid: apa@tinyerp.com-20100826095445-epsendwp5qvfi2j8
This commit is contained in:
apa-tiny
parent
42a0eaa097
commit
b944bd792d
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@ -1,11 +1,11 @@
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<?xml version="1.0"?>
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<document filename="central_journal.pdf">
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<template pageSize="(595.0,842.0)" title="Central Journal" author="OpenERP" allowSplitting="20">
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<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
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<pageGraphics>
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</pageGraphics>
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</pageGraphics>
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</pageTemplate>
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</template>
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<stylesheet>
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@ -97,8 +97,8 @@
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<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table_Account_detail_Title_Currency">
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<blockAlignment value="LEFT"/>
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@ -107,14 +107,14 @@
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<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
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</blockTableStyle>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table3">
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<blockAlignment value="LEFT"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
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</blockTableStyle>
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</blockTableStyle>
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<blockTableStyle id="Table_Final_Total">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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@ -122,8 +122,8 @@
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<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table_Final_Total_currency">
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<blockAlignment value="LEFT"/>
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@ -133,8 +133,8 @@
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<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table_Journal_Line_Content">
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<blockAlignment value="LEFT"/>
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@ -143,8 +143,8 @@
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table_Journal_Line_Content_currency">
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<blockAlignment value="LEFT"/>
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@ -154,8 +154,8 @@
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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</blockTableStyle>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table2">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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@ -186,9 +186,9 @@
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
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<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
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</blockTableStyle>
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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@ -235,7 +235,7 @@
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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">Central Journal</para></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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</blockTable>
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@ -244,10 +244,10 @@
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</para>
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<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
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<tr>
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<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
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<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
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<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
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<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</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">Journal</para></td>
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<td><para style="terp_tblheader_General_Centre">Filter By [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
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<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
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</tr>
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@ -259,37 +259,37 @@
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<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
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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_tblheader_Details_Centre">End Date</para></td>
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</tr>
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<tr>
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<td><para style="terp_default_Centre_8">[[ get_start_date(data) ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ get_end_date(data) ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="65.0,65.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
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<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
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</tr>
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<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
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</tr>
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<tr>
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<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
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</tr>
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</blockTable>
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</blockTable>
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</td>
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<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
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</tr>
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</blockTable>
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</blockTable>
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<para style="P9">
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<font color="white"> </font>
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</para>
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</para>
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<blockTable colWidths="50.0,200.0,95.0,92.0,69.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_tblheader_Details">A/C No.</para></td>
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<td><para style="terp_tblheader_Details">Account Name</para></td>
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<td><para style="terp_tblheader_Details_Right">Debit</para></td>
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<td><para style="terp_tblheader_Details_Right">Credit</para></td>
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<td><para style="terp_tblheader_Details_Right">Balance</para></td>
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<td><para style="terp_tblheader_Details_Right">Balance</para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
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@ -298,17 +298,17 @@
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<td><para style="terp_tblheader_Details">Account Name</para></td>
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<td><para style="terp_tblheader_Details_Right">Debit</para></td>
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<td><para style="terp_tblheader_Details_Right">Credit</para></td>
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<td><para style="terp_tblheader_Details_Right">Balance</para></td>
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<td><para style="terp_tblheader_Details_Right">Currency</para></td>
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<td><para style="terp_tblheader_Details_Right">Balance</para></td>
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<td><para style="terp_tblheader_Details_Right">Currency</para></td>
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</tr>
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</blockTable>
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</blockTable>
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<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_default_Bold_9">Total:</para></td>
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<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
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<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
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<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para></td>
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<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) ) ]]</para></td>
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<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) ) ]]</para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
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@ -317,10 +317,10 @@
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<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
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<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
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<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para></td>
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<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) ) ]]</para></td>
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<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
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<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) ) ]]</para></td>
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<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
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</tr>
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</blockTable>
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</blockTable>
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<section>
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<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
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<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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@ -329,7 +329,7 @@
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<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
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@ -338,10 +338,10 @@
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<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
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<td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
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<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
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<td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
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</tr>
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</blockTable>
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</blockTable>
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<para style="terp_default_2">
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<font color="white"> </font>
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</para>
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@ -1,6 +1,6 @@
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<?xml version="1.0"?>
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<document filename="general_journal.pdf">
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<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP" allowSplitting="20">
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<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
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<pageGraphics>
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@ -242,8 +242,8 @@
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<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
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</tr>
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<tr>
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<td><para style="terp_default_Centre_8">[[ get_start_date(data)]]</para></td>
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<td><para style="terp_default_Centre_8">[[get_end_date(data) ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True)]]</para></td>
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<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
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