[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions
bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
This commit is contained in:
Simon Lejeune
parent
cf311bda60
commit
c771903c3b
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@ -126,6 +126,24 @@ for a particular financial year and for preparation of vouchers there is a modul
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'account_pre_install.yml',
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'views/report_vat.xml',
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'views/report_invoice.xml',
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'views/report_trialbalance.xml',
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'views/report_centraljournal.xml',
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'views/report_overdue.xml',
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'views/report_generaljournal.xml',
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'views/report_journal.xml',
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'views/report_salepurchasejournal.xml',
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'views/report_partnerbalance.xml',
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'views/report_agedpartnerbalance.xml',
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'views/report_partnerledger.xml',
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'views/report_partnerledgerother.xml',
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'views/report_financial.xml',
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'views/report_generalledger.xml',
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'project/views/report_analyticbalance.xml',
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'project/views/report_analyticjournal.xml',
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'project/views/report_analyticcostledgerquantity.xml',
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'project/views/report_analyticcostledger.xml',
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'project/views/report_invertedanalyticbalance.xml',
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],
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'js': [
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'static/src/js/account_move_reconciliation.js',
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@ -157,8 +175,6 @@ for a particular financial year and for preparation of vouchers there is a modul
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'test/account_period_close.yml',
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'test/account_use_model.yml',
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'test/account_validate_account_move.yml',
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#'test/account_bank_statement.yml',
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#'test/account_cash_statement.yml',
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'test/test_edi_invoice.yml',
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'test/account_report.yml',
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'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
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@ -166,4 +182,5 @@ for a particular financial year and for preparation of vouchers there is a modul
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'installable': True,
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'auto_install': False,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -409,17 +409,7 @@ class account_invoice(osv.osv):
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'''
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assert len(ids) == 1, 'This option should only be used for a single id at a time.'
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self.write(cr, uid, ids, {'sent': True}, context=context)
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datas = {
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'ids': ids,
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'model': 'account.invoice',
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'form': self.read(cr, uid, ids[0], context=context)
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}
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return {
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'type': 'ir.actions.report.xml',
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'report_name': 'account.invoice',
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'datas': datas,
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'nodestroy' : True
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}
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return self.pool['report'].get_action(cr, uid, ids, 'account.report_invoice', context=context)
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def action_invoice_sent(self, cr, uid, ids, context=None):
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'''
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@ -1,45 +1,168 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
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<report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
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<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
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<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
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<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
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<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
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<report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
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<report
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id="account_transfers"
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model="account.transfer"
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name="account.transfer"
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string="Transfers"
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xml="account/report/transfer.xml"
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xsl="account/report/transfer.xsl"
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/>
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<report
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auto="False"
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id="account_invoices"
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model="account.invoice"
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name="account.invoice"
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rml="account/report/account_print_invoice.rml"
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string="Invoices"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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attachment_use="True"
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usage="default"
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/>
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<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
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<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
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<report
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id="action_report_vat"
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model="account.tax.code"
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report_type="qweb-pdf"
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string="Account tax"
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name="account.report_vat"
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file="account.report_vat"
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id="account_intracom"
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menu="False"
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model="account.move.line"
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name="account.intracom"
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string="IntraCom"
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/>
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<!-- QWeb Reports -->
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<report
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id="action_report_vat"
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model="account.tax.code"
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report_type="qweb-pdf"
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string="Account tax"
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name="account.report_vat"
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file="account.report_vat"
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/>
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<report
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id="account_invoices"
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model="account.invoice"
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string="Invoices"
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report_type="qweb-pdf"
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name="account.report_invoice"
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file="account.report_invoice"
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attachment_use="True"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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/>
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<report
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id="action_report_trial_balance"
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model="account.balance.report"
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string="Trial Balance"
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report_type="qweb-pdf"
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name="account.report_trialbalance"
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file="account.report_trialbalance"
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/>
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<report
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id="action_report_central_journal"
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model="account.journal.period"
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string="Central Journal"
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report_type="qweb-pdf"
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name="account.report_centraljournal"
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file="account.report_centraljournal"
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/>
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<report
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id="action_report_print_overdue"
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model="res.partner"
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report_type="qweb-pdf"
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string="Overdue Payments"
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name="account.report_overdue"
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file="account.report_overdue"
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/>
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<report
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id="action_report_general_journal"
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model="account.journal.period"
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string="General Journal"
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report_type="qweb-pdf"
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name="account.report_generaljournal"
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file="account.report_generaljournal"
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menu="False"
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/>
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<report
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id="action_report_account_journal"
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model="account.journal.period"
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string="Journal"
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report_type="qweb-pdf"
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name="account.report_journal"
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file="account.report_journal"
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/>
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<report
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id="action_report_account_salepurchasejournal"
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model="account.journal.period"
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string="Journal"
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report_type="qweb-pdf"
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name="account.report_salepurchasejournal"
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file="account.report_salepurchasejournal"
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/>
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<report
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id="action_account_3rdparty_account_balance"
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model="account.account"
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string="Partner Balance"
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report_type="qweb-pdf"
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name="account.report_partnerbalance"
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file="account.report_partnerbalance"
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menu="False"
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/>
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<report
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id="action_report_aged_partner_balance"
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model="res.partner"
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string="Aged Partner Balance"
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report_type="qweb-pdf"
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name="account.report_agedpartnerbalance"
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file="account.report_agedpartnerbalance"
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menu="False"
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/>
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<report
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id="action_report_partner_ledger"
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model="res.partner"
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string="Partner Ledger"
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report_type="qweb-pdf"
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name="account.report_partnerledger"
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file="account.report_partnerledger"
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menu="False"
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/>
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<report
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id="action_report_partner_ledger_other"
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model="res.partner"
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string="Partner Ledger"
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report_type="qweb-pdf"
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name="account.report_partnerledgerother"
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file="account.report_partnerledgerother"
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menu="False"
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/>
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<report
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id="action_report_financial"
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model="account.financial.report"
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string="Financial report"
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report_type="qweb-pdf"
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name="account.report_financial"
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file="account.report_financial"
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menu="False"
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/>
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<report
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id="action_report_general_ledger"
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model="account.report.general.ledger"
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string="General Ledger"
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report_type="qweb-pdf"
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name="account.report_generalledger"
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file="account.report_generalledger"
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menu="False"
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auto="False"
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/>
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<!-- Menu items -->
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<menuitem
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id="menu_tax_report"
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name="Taxes"
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groups="group_account_user,group_account_manager"
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parent="account.menu_finance_generic_reporting" sequence="3"/>
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parent="account.menu_finance_generic_reporting"
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sequence="3"
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/>
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</data>
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</openerp>
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@ -1,29 +1,54 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report auto="False" id="analytic_journal_print" menu="False"
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model="account.analytic.journal" name="account.analytic.account.journal"
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rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
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<report
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id="action_account_analytic_account_inverted_balance"
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model="account.analytic.account"
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string="Inverted Analytic Balance"
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report_type="qweb-pdf"
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name="account.report_invertedanalyticbalance"
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file="account.report_invertedanalyticbalance"
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menu="False"
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/>
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<report auto="False" id="account_analytic_account_balance" menu="False"
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model="account.analytic.account" name="account.analytic.account.balance"
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rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
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<report
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id="action_report_analytic_journal"
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model="account.analytic.journal"
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string="Analytic Journal"
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report_type="qweb-pdf"
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name="account.report_analyticjournal"
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file="account.report_analyticjournal"
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menu="False"
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/>
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<report auto="False" id="account_analytic_account_inverted_balance"
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menu="False" model="account.analytic.account"
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name="account.analytic.account.inverted.balance"
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rml="account/project/report/inverted_analytic_balance.rml"
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string="Inverted Analytic Balance"/>
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<report
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id="action_report_analytic_balance"
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model="account.analytic.account"
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string="Analytic Balance"
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report_type="qweb-pdf"
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name="account.report_analyticbalance"
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file="account.report_analyticbalance"
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menu="False"
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/>
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<report auto="False" id="account_analytic_account_cost_ledger" menu="False"
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model="account.analytic.account" name="account.analytic.account.cost_ledger"
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rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
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<report auto="False" id="account_analytic_account_quantity_cost_ledger"
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menu="False" model="account.analytic.account"
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name="account.analytic.account.quantity_cost_ledger"
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rml="account/project/report/quantity_cost_ledger.rml"
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string="Cost Ledger (Only quantities)"/>
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<report
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id="action_report_cost_ledger"
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model="account.analytic.account"
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report_type="qweb-pdf"
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string="Cost Ledger"
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name="account.report_analyticcostledger"
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file="account.report_analyticcostledger"
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menu="False"
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/>
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<report
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id="action_report_cost_ledgerquantity"
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model="account.analytic.account"
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report_type="qweb-pdf"
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string="Cost Ledger (Only quantities)"
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name="account.report_analyticcostledgerquantity"
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file="account.report_analyticcostledgerquantity"
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menu="False"
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/>
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</data>
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</openerp>
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@ -1,234 +0,0 @@
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<?xml version="1.0"?>
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<document filename="Analytic Balance.pdf">
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<template title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
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</pageTemplate>
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</template>
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<stylesheet>
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<blockTableStyle id="Standard_Outline">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table_Header_analytic">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table_Header_Tile">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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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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</blockTableStyle>
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<blockTableStyle id="Table1">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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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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</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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<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table3">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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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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</blockTableStyle>
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="Standard" fontName="Helvetica"/>
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<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="Index" fontName="Helvetica"/>
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<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" 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"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</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">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
|
||||
<blockTable colWidths="532.0" style="Table_Header_analytic">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</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">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,346 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template title="Analytic Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Tilte">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_detail_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="11.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" 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"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P12">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header_Centre">Analytic Journal</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Period from</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table_detail_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Move Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account n°</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">General</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Analytic</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="118.0,28.0,168.0,73.0,74.0,77.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ o.code ]] - [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_general(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_analytic(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]]</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move.name ]] KI</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move.account_id.code ]] [[ move.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move.debit-move.credit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,305 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Cost Ledger.pdf">
|
||||
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_Sub_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Grant_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Bold_Right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Bold_Right_9_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Right_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic_Rignt" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date/Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C. /Move 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>
|
||||
</pto_header>
|
||||
<blockTable colWidths="179.0,179.0,180.0" repeatRows="1" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Cost Ledger</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Right">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="179.0,179.0,179.0" style="Table_Date_Sub_detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period from </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="179.0,179.0,179.0" style="Table_Sub_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date/Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C. /Move 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="56.0,273.0,70.0,70.0,70.0" style="Table_Grant_Total">
|
||||
<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_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(objects,'account') ]]</para>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ account.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ account.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(account,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_a(move_g,account,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,229 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template title="Inverted Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_table">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">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">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="539.0" style="Table_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Inverted Analytic Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">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">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ (not move_g) and removeParentNode('blockTable') ]] [[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ move_a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,281 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Cost Ledger.pdf">
|
||||
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Move_Line">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Analytical_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic_Right" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Rignt_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code/Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C./Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="178.0,178.0,178.0" repeatRows="1" style="Table_Header_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Cost Ledger</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Right">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period from</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code/Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C./Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Final_Total">
|
||||
<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">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right_U">[[ formatLang (sum_quantity(objects,data['form']['date1'],data['form']['date2'], data['form']['journal']) ) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Max Qty: [[ formatLang (o.quantity_max )]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right_U">[[ formatLang (account_sum_quantity(o.id,data['form']['date1'],data['form']['date2'], data['form']['journal']) )]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
|
||||
<blockTable colWidths="57.0,407.0,71.0" style="Table_Analytical_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right_U">[[ formatLang (move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,71.0,336.0,71.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
|
||||
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic_Right">[[ formatLang (move_a['quantity'] )]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>Account Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th>Quantity</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td colspan="2">Total</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_all(get_objects(empty_acc), date1, date2, 'debit'))"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_all(get_objects(empty_acc), date1, date2, 'credit'))"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_balance(get_objects(empty_acc), date1, date2),currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_all(get_objects(empty_acc), date1, date2, 'quantity'))"/>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-foreach="get_objects(empty_acc)" t-as="o">
|
||||
<tr>
|
||||
<td><span t-esc="o['code']"/></td>
|
||||
<td><span t-esc="o['complete_name']"/></td>
|
||||
<td><span t-esc="formatLang(move_sum(o['id'], date1, date2, 'debit'))"/></td>
|
||||
<td><span t-esc="formatLang(move_sum(o['id'], date1, date2, 'credit'))"/></td>
|
||||
<td><span t-esc="formatLang(move_sum_balance(o['id'], date1, date2), currency_obj=res_company.currency_id)"/></td>
|
||||
<td><span t-esc="formatLang(move_sum(o['id'], date1, date2, 'quantity'))"/></td>
|
||||
</tr>
|
||||
<tr t-foreach="lines_g(o['id'], date1, date2)" t-as="move_g">
|
||||
<td><span t-esc="move_g['code']"/></td>
|
||||
<td><span t-esc="move_g['name']"/></td>
|
||||
<td><span t-esc="formatLang(move_g['debit'])"/></td>
|
||||
<td><span t-esc="formatLang(move_g['credit'])"/></td>
|
||||
<td><span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/></td>
|
||||
<td><span t-esc="formatLang(move_g['quantity'])"/></td>
|
||||
</tr>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticcostledger">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Cost Ledger</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Period From:</strong>
|
||||
<p t-esc="formatLang(date1, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period To:</strong>
|
||||
<p t-esc="formatLang(date2, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Printing Date:</strong>
|
||||
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date/Code</th>
|
||||
<th>J.C. /Move</th>
|
||||
<th>Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr style="font-weight: bold;">
|
||||
<td>Total:</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang(sum_debit(docs, date1, date2))"/></td>
|
||||
<td><span t-esc="formatLang(sum_credit(docs,date1,date2))"/></td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_debit(docs, date1, date2) - sum_credit(docs, date1, date2), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="docs" t-as="account">
|
||||
<tr style="font-weight: bold;">
|
||||
<td><span t-esc="account.code"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="account.complete_name"/></td>
|
||||
<td><span t-esc="formatLang(sum_debit([account], date1, date2))"/></td>
|
||||
<td><span t-esc="formatLang(sum_credit([account], date1, date2))"/></td>
|
||||
<td><span t-esc="formatLang(sum_debit([account], date1, date2) - sum_credit([account], date1, date2), currency_obj=res_company.currency_id)"/></td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="lines_g(account, date1, date2)" t-as="move_g">
|
||||
<tr>
|
||||
<td><span t-esc="move_g['code']"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="move_g['name']"/></td>
|
||||
<td><span t-esc="move_g['debit']"/></td>
|
||||
<td><span t-esc="move_g['credit']"/></td>
|
||||
<td>
|
||||
<span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="lines_a(move_g, account, date1, date2)" t-as="move_a">
|
||||
<td>
|
||||
<t t-esc="formatLang(move_a['date'], date=True)"></t>
|
||||
</td>
|
||||
<td><span t-esc="move_a['cj']"/></td>
|
||||
<td><span t-esc="move_a['name']"/></td>
|
||||
<td><span t-esc="move_a['debit']"/></td>
|
||||
<td><span t-esc="move_a['credit']"/></td>
|
||||
<td>
|
||||
<span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticcostledgerquantity">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Cost Ledger</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Period From:</strong>
|
||||
<p t-esc="formatLang(date1, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period To:</strong>
|
||||
<p t-esc="formatLang(date2, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Printing Date:</strong>
|
||||
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date/Code</th>
|
||||
<th>J.C./Move</th>
|
||||
<th>Name</th>
|
||||
<th>Quantity</th>
|
||||
<th>Total</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr style="font-weight:bold;">
|
||||
<td>Total:</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<span t-esc="sum_quantity(docs, date1, date2, journals)"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="docs" t-as="account">
|
||||
<tr style="font-weight:bold;">
|
||||
<td><span t-esc="account.code"/></td>
|
||||
<td><span t-esc="account.complete_name"/></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<p t-if="account.quantity_max">
|
||||
Max quantity : <span t-esc="formatLang(account.quantity_max)"/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="account_sum_quantity(account.id, date1, date2, journals)"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="lines_g(account.id, date1, date2, journals)" t-as="move_g">
|
||||
<tr style="font-weight:bold;">
|
||||
<td><span t-esc="move_g['code']"/></td>
|
||||
<td colspan="2"><span t-esc="move_g['name']"/></td>
|
||||
<td></td>
|
||||
<td class="text-right"><span t-esc="move_g['quantity']"/></td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="lines_a(move_g['id'], account.id, date1, date2, journals)" t-as="move_a">
|
||||
<tr style="font-weight:normal;">
|
||||
<td><span t-esc="formatLang(move_a['date'], date=True)"/></td>
|
||||
<td><span t-esc="move_a['cj']"/></td>
|
||||
<td><span t-esc="move_a['name']"/></td>
|
||||
<td></td>
|
||||
<td class="text-right"><span t-esc="move_a['quantity']"/></td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticjournal">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Analytic Journal</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Period From:</strong>
|
||||
<p t-esc="formatLang(date1, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period To:</strong>
|
||||
<p t-esc="formatLang(date2, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Currency:</strong>
|
||||
<p t-field="res_company.currency_id" />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>Code</th>
|
||||
<th>Move Name</th>
|
||||
<th>Account n°</th>
|
||||
<th>General</th>
|
||||
<th>Analytic</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th colspan="4"><t t-if="o.code"><span t-esc="o.code"/></t> - <span t-esc="o.name"/></th>
|
||||
<th><span t-esc="formatLang(sum_general(o.id, date1, date2))"/></th>
|
||||
<th><span t-esc="formatLang(sum_analytic(o.id, date1, date2))"/></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="lines(o.id, date1, date2)" t-as="move">
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<span t-esc="move.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="move.account_id.code"/>
|
||||
<span t-esc="move.account_id.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(move.debit-move.credit)"/>
|
||||
</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr t-foreach="lines_a(move.id, o.id, date1, date2)" t-as="move_a">
|
||||
<td>
|
||||
<span t-esc="formatLang(move_a.date,date = True)"/>
|
||||
</td>
|
||||
<td>
|
||||
<p t-if="move_a.code"><span t-esc="move_a.code"/></p>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="move_a.name"/>
|
||||
</td>
|
||||
<td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang(move_a.amount)"/></td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr t-foreach="lines_a(False, o.id, date1, date2)" t-as="move_a">
|
||||
<td><span t-esc="formatLang(move_a.date,date = True)"/></td>
|
||||
<td><p t-if="move_a.code"><span t-esc="move_a.code"/></p></td>
|
||||
<td><span t-esc="move_a.name"/></td>
|
||||
<td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang( move_a.amount)"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_invertedanalyticbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Inverted Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>Account Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th>Quantity</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><strong>Total</strong></td>
|
||||
<td></td>
|
||||
<td><strong t-esc="formatLang(sum_debit(docs, date1, date2))"/></td>
|
||||
<td><strong t-esc="formatLang(sum_credit(docs, date1, date2))"/></td>
|
||||
<td>
|
||||
<strong t-esc="formatLang(sum_balance(docs, date1, date2), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td><strong><span t-esc="formatLang(sum_quantity(docs, date1, date2))"/></strong></td>
|
||||
</tr>
|
||||
<t t-foreach="lines_g(docs, date1, date2)" t-as="move_g">
|
||||
<tr>
|
||||
<td>
|
||||
<strong t-esc="move_g['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<strong t-esc="move_g['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['debit'])"/>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['credit'])"/>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['balance'], currency_obj = res_company.currency_id)"/>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['quantity'])"/>
|
||||
</strong>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-foreach="lines_a(docs, move_g['id'], date1, date2)" t-as="move_a">
|
||||
<tr>
|
||||
<td>
|
||||
<span t-esc="move_a['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="move_a['complete_name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['debit'])"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['credit'])"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['balance'], currency_obj = res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['quantity'])"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_analytic_balance(osv.osv_memory):
|
||||
_name = 'account.analytic.balance'
|
||||
_description = 'Account Analytic Balance'
|
||||
|
|
@ -42,16 +43,13 @@ class account_analytic_balance(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.balance',
|
||||
'datas': datas,
|
||||
}
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
|
||||
datas['form']['active_ids'] = context.get('active_ids', False)
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_analyticbalance', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_analytic_cost_ledger_journal_report(osv.osv_memory):
|
||||
_name = 'account.analytic.cost.ledger.journal.report'
|
||||
_description = 'Account Analytic Cost Ledger For Journal Report'
|
||||
|
|
@ -42,14 +43,13 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.quantity_cost_ledger',
|
||||
'datas': datas,
|
||||
}
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
|
||||
datas['form']['active_ids'] = context.get('active_ids', False)
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_analyticcostledgerquantity', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -20,9 +20,9 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from openerp.osv import osv, fields
|
||||
|
||||
|
||||
class account_analytic_cost_ledger(osv.osv_memory):
|
||||
_name = 'account.analytic.cost.ledger'
|
||||
_description = 'Account Analytic Cost Ledger'
|
||||
|
|
@ -42,14 +42,13 @@ class account_analytic_cost_ledger(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.cost_ledger',
|
||||
'datas': datas,
|
||||
}
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
|
||||
datas['form']['active_ids'] = context.get('active_ids', False)
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_analyticcostledger', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_analytic_inverted_balance(osv.osv_memory):
|
||||
_name = 'account.analytic.inverted.balance'
|
||||
_description = 'Account Analytic Inverted Balance'
|
||||
|
|
@ -41,14 +42,13 @@ class account_analytic_inverted_balance(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.inverted.balance',
|
||||
'datas': datas,
|
||||
}
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
|
||||
datas['form']['active_ids'] = context.get('active_ids', False)
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_invertedanalyticbalance', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_analytic_journal_report(osv.osv_memory):
|
||||
_name = 'account.analytic.journal.report'
|
||||
_description = 'Account Analytic Journal'
|
||||
|
|
@ -49,16 +50,12 @@ class account_analytic_journal_report(osv.osv_memory):
|
|||
for analytic_record in record.analytic_account_journal_id:
|
||||
ids_list.append(analytic_record.id)
|
||||
datas = {
|
||||
'ids': ids_list,
|
||||
'model': 'account.analytic.journal',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.journal',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
'ids': ids_list,
|
||||
'model': 'account.analytic.journal',
|
||||
'form': data
|
||||
}
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_analyticjournal', data=datas, context=context)
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
|
|
|||
|
|
@ -26,12 +26,8 @@ import account_balance
|
|||
import account_partner_balance
|
||||
import account_general_ledger
|
||||
import account_partner_ledger
|
||||
#import invoice
|
||||
import account_print_invoice
|
||||
#import overdue
|
||||
import account_print_overdue
|
||||
import account_aged_partner_balance
|
||||
#import tax_report
|
||||
import report_vat
|
||||
import account_invoice_report
|
||||
import account_report
|
||||
|
|
|
|||
|
|
@ -1,285 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Aged Trial Balance.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="LEFT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Total" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Total_right" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="15.0" leading="20" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="8.3" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="8.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" 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_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
<td><para style="terp_header"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td><para style="terp_header_Centre">Aged Trial Balance</para></td>
|
||||
<td><para style="terp_header"><font color="white"> </font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period Length(days)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner's</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Analysis Direction</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>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['period_length'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">Receivable Accounts[[ data['form']['result_selection'] == 'customer' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">Payable Accounts[[ data['form']['result_selection'] == 'supplier' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">Receivable and Payable Accounts[[ data['form']['result_selection'] == 'customer_supplier' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['direction_selection'] ]]</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>
|
||||
<blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partners</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Due[[ data['form']['direction_selection'] == 'future' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">Not due[[ data['form']['direction_selection'] != 'future' and ' ' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['4']['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['3']['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['2']['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['1']['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['0']['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td>
|
||||
<para style="P3"> <font color="white">[[ (get_lines(data['form']), 'partner') == False or removeParentNode('para') ]]</font></para>
|
||||
<para style="P3"> <font color="white">[[ (get_lines_with_out_partner(data['form']), 'not_partner') == False or removeParentNode('para') ]]</font></para>
|
||||
<para style="Total">Account Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_direction('6'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('4'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('3'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('2'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('1'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('0'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Total_right">[[ formatLang(get_total('5'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ repeatIn(get_lines(data['form']), 'partner') ]]</para>
|
||||
<para style="P2_content">[[ partner['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['direction'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['4'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['3'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['2'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['1'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['0'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['total'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ repeatIn(get_lines_with_out_partner(data['form']), 'not_partner') ]]</para>
|
||||
<para style="P2_content">[[ not_partner['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['direction'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['4'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['3'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['2'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['1'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['0'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['total'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
@ -1,313 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Account Balance.pdf">
|
||||
<template title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Tilte_Table">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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||||
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|
||||
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|
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|
||||
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|
||||
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|
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|
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||||
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||||
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||||
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||||
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|
||||
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||||
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|
||||
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="1,-1" stop="1,-1"/>
|
||||
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||||
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|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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||||
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,5" stop="0,-1"/>
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|
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,5" stop="1,-1"/>
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||||
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||||
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||||
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||||
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<blockAlignment value="LEFT"/>
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||||
<blockValign value="TOP"/>
|
||||
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|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Balance_Content">
|
||||
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<blockValign value="TOP"/>
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||||
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|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_account_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0" alignment="RIGHT"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0" textColor="#ffffff"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P15" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" 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="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="525.0" style="Table_Tilte_Table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">Trial Balance </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.account' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Display Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filter By <font>[[ data['form']['filter']!='filter_no' and get_filter(data) ]]</font> </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>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td> <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_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="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_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="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="80,215.0,80.0,80.0,80.0" style="Table2" repeatRows="1">
|
||||
<tr noRowsplits="1">
|
||||
<td><para style="P12a">Code</para></td>
|
||||
<td><para style="P12a">Account</para></td>
|
||||
<td><para style="P10">Debit</para></td>
|
||||
<td><para style="P10">Credit</para></td>
|
||||
<td><para style="P10">Balance</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
|
||||
<td><para style="P14"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font> </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,338 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Centralized Journal.pdf">
|
||||
<template title="Centralized Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table_Account_detail_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_detail_Title_Currency">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total_currency">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Line_Content_currency">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
<td><para style="terp_header"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td><para style="terp_header_Centre">Centralized Journal</para></td>
|
||||
<td><para style="terp_header"><font color="white"> </font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="130.0,80.0,100.0,130.0,100.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</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">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</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 removeParentNode('para') ]]</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">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_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="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>
|
||||
|
|
@ -1,303 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Financial Report.pdf">
|
||||
<template title="Financial Report" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="MIDDLE"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" 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_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<paraStyle name="terp_level_0_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_0_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="10.0" alignment="LEFT" leading="20" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="10.0" alignment="RIGHT" leading="20" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_5_name" fontName="Helvetica-Oblique" fontSize="7.5" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_5_balance" fontName="Helvetica-Oblique" fontSize="7.5" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_6_name" fontName="Helvetica" fontSize="6.5" leftIndent="40.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_6_balance" fontName="Helvetica" fontSize="6.5" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">[[ data['form']['account_report_id'][1] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="122.0,122.0,122.0,122.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filters' and get_filter(data) ]]</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 removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filters' 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_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_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="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_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="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<!-- table with debit/credit displayed -->
|
||||
<blockTable colWidths="210.0,90.0,90.0,100.0" style="Table_Account_Line_Title">
|
||||
[[ data['form']['debit_credit'] == 1 or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">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>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td><para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('debit',0.0), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td><para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('credit',0.0), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ (a.get('account_type') =='view' and a.get('level') <> 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
<td>[[ (a.get('account_type') <>'view' or a.get('level') == 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<!-- table with no comparison, no debit/credit displayed -->
|
||||
<blockTable colWidths="390.0,100.0" style="Table_Account_Line_Title">
|
||||
[[ (not data['form']['enable_filter'] and not data['form']['debit_credit']) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td>[[ (a.get('account_type') =='view' and a.get('level') <> 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
<td>[[ (a.get('account_type') <>'view' or a.get('level') == 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<!-- table with comparison -->
|
||||
<blockTable colWidths="263.0,100.0,100" style="Table_Account_Line_Title">
|
||||
[[ (data['form']['enable_filter'] == 1 and not data['form']['debit_credit']) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['label_filter'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td>[[ (a.get('account_type') =='view' and a.get('level') <> 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
<td>[[ (a.get('account_type') <>'view' or a.get('level') == 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ (a.get('account_type') =='view' and a.get('level') <> 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
<td>[[ (a.get('account_type') <>'view' or a.get('level') == 1) or removeParentNode('td') ]]
|
||||
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,387 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="General Journal.pdf">
|
||||
<template title="General Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Print_Current_datetime">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Centre">General Journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="80.0,100,80.0,150.0,100.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</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 removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_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">[[ 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="100.0,125.0,90.0,100.0,100.0" style="Table_Journal_Title" repeatRows="1"><para>[[ display_currency(data)==False or removeParentNode('blockTable') ]]</para>
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details">Code</para></td>
|
||||
<td><para style="terp_tblheader_Details">Journal 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>
|
||||
<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()) ]] </para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit()- sum_credit(), currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,100.0,73.0,80.0,80.0,80.0" style="Table_Journal_Title" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details">Code</para></td>
|
||||
<td><para style="terp_tblheader_Details">Journal 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>
|
||||
<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()) ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()- sum_debit(), currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
<blockTable colWidths="100.0,100.0,73.0,80.0,80.0,80.0" style="Table_Journal_Title">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.name ]] :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_period(o.id)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)-sum_debit_period(o.id), currency_obj=company.currency_id) ]] </para>
|
||||
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,125.0,90.0,100.0,100.0" style="Table_Journal_Title">[[ display_currency(data)==False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.name ]] :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_period(o.id)) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)-sum_debit_period(o.id), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(lines(o.id),'line')]]</para>
|
||||
<blockTable colWidths="100.0,125.0,90.0,100.0,100.0" style="Table_Journal_Detail">[[ 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>
|
||||
</section>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(lines(o.id),'line')]]</para>
|
||||
<blockTable colWidths="100.0,100.0,73.0,80.0,80.0,80.0" style="Table_Journal_Detail">[[ 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>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,619 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="General Ledger.pdf">
|
||||
<template title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table13">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="9,0" stop="9,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="10,0" stop="10,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="10,0" stop="10,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="11,0" stop="11,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="11,0" stop="11,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="11,0" stop="11,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="12,0" stop="12,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="12,0" stop="12,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="12,-1" stop="12,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="13,0" stop="13,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="13,0" stop="13,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="13,0" stop="13,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="13,-1" stop="13,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
|
||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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||||
</blockTableStyle>
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||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
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||||
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|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
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||||
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|
||||
<blockTableStyle id="Table5">
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||||
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||||
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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||||
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
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||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
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||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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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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<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
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||||
</blockTableStyle>
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||||
<blockTableStyle id="Table8">
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||||
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||||
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||||
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||||
<blockTableStyle id="Table9">
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||||
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||||
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
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||||
</blockTableStyle>
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||||
<blockTableStyle id="Table10">
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||||
<blockAlignment value="LEFT"/>
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||||
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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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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<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
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||||
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|
||||
<blockTableStyle id="Table11">
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||||
<blockAlignment value="LEFT"/>
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||||
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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||||
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||||
<blockTableStyle id="Table6">
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||||
<blockAlignment value="LEFT"/>
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||||
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||||
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|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</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="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</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>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="102.0,102.0,102.0,130.0,102.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journals</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="102.0,102.0,102.0,130.0,102.0" style="Table1">
|
||||
<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">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table2">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<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="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<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>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</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>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="278.0,57.0,57.0,74.0,74.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] and strip_name(line['lref'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lname'],10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8"><font>[[ (line.has_key('currency_id') and 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>
|
||||
</section>
|
||||
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</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>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="349.0,57.0,57.0,77.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table6">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] and strip_name(line['lref'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lname'],18) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,658 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="General Ledger.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="786" height="525"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="9,0" stop="9,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="10,0" stop="10,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="10,0" stop="10,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="10,0" stop="10,0"/>
|
||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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|
||||
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||||
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|
||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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|
||||
<images/>
|
||||
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|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
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|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
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|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Counterpart</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>
|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Counterpart</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>
|
||||
</pto_header>
|
||||
<para style="terp_default_7">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_default_7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.account' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journals</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Display Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</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>
|
||||
</blockTable>
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_account(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table6">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_sortby(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Counterpart</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>
|
||||
<section>
|
||||
<para style="terp_default_7">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'), currency_obj= company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_7">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['period_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['lref'] and strip_name(line['lref'],17) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['lname'],22) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Counterpart</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>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['period_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],24) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['lname'],28) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,311 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Journal.pdf">
|
||||
<template title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Table_Print_Current_datetime">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_no_lines">
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4NewMove">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="539.0" style="Table_no_lines">
|
||||
<tr>
|
||||
<td><para style="terp_header_Centre">Journal</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</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">Company[[ data['model']=='account.journal.period'and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' 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">Period</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>
|
||||
<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">[[ o.period_id.name ]] </para></td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">Date[[ data['form'].get('sort_selection', 'date') == 'date' and ' ' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">Reference Number[[ data['form'].get('sort_selection', 'date') == 'ref' and ' ' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard"><font color="white">[[ set_last_move_id(False)]]</font></para>
|
||||
<section>
|
||||
[[ display_currency(data) == False or removeParentNode('section') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table1">
|
||||
<tr>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
|
||||
<blockTable colWidths="545.0" style="Table4NewMove">
|
||||
<tr>
|
||||
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table_no_lines">
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,23) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
|
||||
</section>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table4Total">
|
||||
<tr>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">Total:</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
<section>
|
||||
[[ display_currency(data) or removeParentNode('section') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table1">
|
||||
<tr>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
|
||||
<blockTable colWidths="545.0" style="Table4NewMove">
|
||||
<tr>
|
||||
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table_no_lines">
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,28) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
|
||||
</section>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table4Total">
|
||||
<tr>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">Total:</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
|
||||
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,346 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Journal.pdf">
|
||||
<template title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Table_Print_Current_datetime">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
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|
||||
</blockTableStyle>
|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
</blockTableStyle>
|
||||
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|
||||
<blockAlignment value="LEFT"/>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
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</blockTableStyle>
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||||
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
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||||
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||||
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||||
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|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
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||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_no_lines">
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4NewMove">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="12,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="539.0" style="Table_no_lines">
|
||||
<tr>
|
||||
<td><para style="terp_header_Centre">Journal</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</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 Accounts' 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">Period</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>
|
||||
<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">[[ o.period_id.name ]] </para></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>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard"><font color="white">[[ set_last_move_id(False) ]]</font></para>
|
||||
<section>
|
||||
[[ display_currency(data) == False or removeParentNode('section') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,60.0,110.0,15.0,70.0,70.0,70.0" style="Table1">
|
||||
<tr>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10a">Tax</para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
|
||||
<blockTable colWidths="545.0" style="Table4NewMove">
|
||||
<tr>
|
||||
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,60.0,110.0,15.0,70.0,70.0,70.0" style="Table_no_lines">
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
|
||||
<td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
|
||||
</section>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,60.0,110.0,15.0,70.0,70.0,70.0" style="Table4Total">
|
||||
<tr>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">Total:</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
<section>
|
||||
[[ display_currency(data) or removeParentNode('section') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,50.0,70.0,10.0,70.0,70.0,70.0,70.0" style="Table1">
|
||||
<tr>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10a">Tax</para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
|
||||
<blockTable colWidths="545.0" style="Table4NewMove">
|
||||
<tr>
|
||||
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,50.0,70.0,10.0,70.0,70.0,70.0,70.0" style="Table_no_lines">
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
|
||||
<td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
|
||||
</section>
|
||||
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,50.0,70.0,10.0,70.0,70.0,70.0,70.0" style="Table4Total">
|
||||
<tr>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">Total:</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
|
||||
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
|
||||
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para alignment="LEFT">
|
||||
</para>
|
||||
<blockTable colWidths="15.0,80.0,20.0,182.0" style="Table1" repeatRows="1">
|
||||
<tr>
|
||||
<td><para style="P12"></para></td>
|
||||
<td><para style="P12">Tax Declaration</para></td>
|
||||
<td><para style="P12"></para></td>
|
||||
<td><para style="P12"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ repeatIn(tax_codes(o.period_id.id,o.journal_id.id), 't') ]][[ t.code + ': ' ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(sum_vat( o.period_id.id, o.journal_id.id, t.id)) ]]</para></td>
|
||||
<td><para style="P11"><font color="white"> </font></para></td>
|
||||
<td><para style="terp_default_8">[[ t.name ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,257 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Partner Balance.pdf">
|
||||
<template title="Partner Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,2" stop="-1,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,3" stop="-1,-1"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" />
|
||||
<lineStyle kind="OUTLINE" colorName="#e6e6e6" />
|
||||
<blockBackground colorName="white" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="12" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="9" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9b" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<story>
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<blockTable colWidths="539.0" style="Table_Company_Name">
|
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<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Partner Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
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|
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</para>
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<blockTable colWidths="90.0,80.0,80.0,130.0,80.0,80.0" style="Table2_header">
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<tr>
|
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<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Partner's</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 removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
|
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|
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<tr>
|
||||
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|
||||
<td><para style="terp_tblheader_General_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">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
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<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_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_9">[[ get_partners() ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="terp_default_8">
|
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<font color="white"> </font>
|
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</para>
|
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<para style="P12a"></para>
|
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|
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<tr>
|
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<td><para style="P12a">Code</para></td>
|
||||
<td><para style="P12a">(Account/Partner) Name</para></td>
|
||||
<td><para style="P12b">Debit</para></td>
|
||||
<td><para style="P12b">Credit</para></td>
|
||||
<td><para style="P12b">Balance</para></td>
|
||||
<td><para style="P12b">In dispute</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P7">Total:</para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_debit()) ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_credit()) ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang((sum_debit()-sum_credit()), currency_obj=company.currency_id) ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_litige(), currency_obj=company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(), 'a') ]]<font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ a['ref'] ]] [[ a['type']==3 and a['code'] ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ a['name'] ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['debit']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['credit']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['enlitige'] or 0.0, currency_obj=company.currency_id) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,658 +0,0 @@
|
|||
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|
||||
<document filename="Partner Ledger.pdf">
|
||||
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|
||||
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|
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|
||||
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|
||||
</template>
|
||||
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|
||||
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|
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|
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|
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<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table12">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table13">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table14">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header_Centre">Partner Ledger</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journals</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner's</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table4">
|
||||
<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">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table9">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<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="58.0,58.0" style="Table10">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table11">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<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>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">Receivable Accounts[[ data['form'].get('result_selection', 'customer') == 'customer' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">Payable Accounts[[ data['form'].get('result_selection', 'customer') == 'supplier' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">Receivable and Payable Accounts[[ data['form'].get('result_selection', 'customer') == 'customer_supplier' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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 rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p)), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[data['form']['initial_balance']==True or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['ref'] and strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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 rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p)), currency_obj=company.currency_id) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
<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>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,665 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Partner Ledger.pdf">
|
||||
<template title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
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|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="8,0" stop="8,0"/>
|
||||
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|
||||
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|
||||
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|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="9,0" stop="9,0"/>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="11,0" stop="11,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="12,0" stop="12,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="12,0" stop="12,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="12,-1" stop="12,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="13,0" stop="13,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="13,0" stop="13,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="13,0" stop="13,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="13,-1" stop="13,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
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||||
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|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,2" stop="0,-1"/>
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||||
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|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
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||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,2" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,2" stop="1,2"/>
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||||
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|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,3" stop="0,-1"/>
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||||
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||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,3" stop="1,-1"/>
|
||||
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||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,3" stop="1,3"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,4" stop="0,-1"/>
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||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,4" stop="0,4"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,4" stop="1,-1"/>
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||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,4" stop="1,-1"/>
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||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,4" stop="1,4"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table12">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table13">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table14">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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>
|
||||
</pto_header>
|
||||
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header_Centre">Partner Ledger</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Accounts</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journals</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner's</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table4">
|
||||
<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">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table9">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<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="58.0,58.0" style="Table10">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table11">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<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>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_partners() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
|
||||
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p)), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[data['form']['initial_balance']==True or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['ref'] and strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p)), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
<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>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,37 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from openerp.report import report_sxw
|
||||
|
||||
class account_invoice(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_invoice, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
})
|
||||
report_sxw.report_sxw(
|
||||
'report.account.invoice',
|
||||
'account.invoice',
|
||||
'addons/account/report/account_print_invoice.rml',
|
||||
parser=account_invoice
|
||||
)
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,373 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Invoices.pdf">
|
||||
<template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="34.0" y1="28.0" width="530" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Partner_Address">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Invoice_General_Header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_General_Detail_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard"/>
|
||||
<paraStyle name="Text body" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index"/>
|
||||
|
||||
<paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Footer"/>
|
||||
<paraStyle name="Horizontal Line" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
|
||||
<paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
|
||||
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
|
||||
|
||||
<paraStyle name="Table" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0"/>
|
||||
<paraStyle name="Preformatted Text" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<pto_header><!-- Must be after setLang() -->
|
||||
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details"><b>Description</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre"><b>Taxes</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre"><b>Quantity</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right"><b>Unit Price</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right"><b>Disc.(%)</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right"><b>Price</b></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">TIN : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_header"><b>Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
|
||||
<para style="terp_header"><b>Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
|
||||
<para style="terp_header"><b>Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre"><b>Source</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre"><b>Customer Code</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ (o.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre"><b>Taxes</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><b>Quantity</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><b>Disc.(%)</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><b>Price</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(l.name) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ ', '.join([ lt.name or '' for lt in l.invoice_line_tax_id ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.quantity)]] [[ (l.uos_id and l.uos_id.name) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(l.discount, dp='Account') ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, dp='Account', currency_obj=o.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="385.0,60.0,85.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Net Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Taxes:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account', currency_obj=o.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><b>Total:</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details"><b>Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right"><b>Base </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right"><b>Amount </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="205.0,71.0,71.0,184.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account', currency_obj=o.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ (o.comment and format(o.comment )) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ (o.payment_term and o.payment_term.note and format(o.payment_term and o.payment_term.note)) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="120.0,410.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><b>Fiscal Position Remark : </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,290 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Overdue Payments.pdf">
|
||||
<template title="Overdue Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="2.0"/>
|
||||
<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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Paid</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Maturity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Li.</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
|
||||
<blockTable colWidths="286.0,224.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.title.name or '' ]] [[ o.name ]]</para>
|
||||
<para style="terp_default_9">[[ display_address(o) ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">VAT: [[ o.vat or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Document: Customer account statement</para>
|
||||
<para style="terp_default_9">Date: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
|
||||
<para style="terp_default_9">Customer Ref: [[ o.ref or ' ']]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ not getLines(o) and removeParentNode('section')]]</para>
|
||||
<section>
|
||||
<para>[[repeatIn(message(o, company), 'message_line') ]]</para>
|
||||
<para style="terp_default_9">[[ message_line ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<blockTable colWidths="56.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Paid</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Maturity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Li.</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>[[repeatIn(getLines(o), 'line') ]]
|
||||
<blockTable colWidths="56.0,136.0,52.0,71.0,55.0,56.0,66.0,17.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ (time.strftime('%Y-%m-%d') > line['date_maturity']) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="244.0,71.0,56.0,56.0,66.0,17.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Sub-Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="244.0,71.0,62.0,132.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0)), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0)), currency_obj=company.currency_id) ]]</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer.</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,133 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_agedpartnerbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Aged Trial Balance</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Start Date:</strong>
|
||||
<p t-esc="formatLang(data['form']['date_from'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period Length (days)</strong>
|
||||
<p t-esc="data['form']['period_length']"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Partner's:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['result_selection'] == 'customer'">Receivable Accounts</span>
|
||||
<span t-if="data['form']['result_selection'] == 'supplier'">Payable Accounts</span>
|
||||
<span t-if="data['form']['result_selection'] == 'customer_supplier'">Receivable and Payable Accounts</span>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Analysis Direction:</strong>
|
||||
<p t-esc="data['form']['direction_selection']"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Partners</th>
|
||||
<th class="text-right">
|
||||
<span t-if="data['form']['direction_selection'] == 'future'">Due</span>
|
||||
<span t-if="data['form']['direction_selection'] != 'future'">Not due</span>
|
||||
</th>
|
||||
<th class="text-right"><span t-esc="data['form']['4[name]']"/></th>
|
||||
<th class="text-right"><span t-esc="data['form']['3[name]']"/></th>
|
||||
<th class="text-right"><span t-esc="data['form']['2[name]']"/></th>
|
||||
<th class="text-right"><span t-esc="data['form']['1[name]']"/></th>
|
||||
<th class="text-right">+<span t-esc="data['form']['0[name]']"/></th>
|
||||
<th class="text-right">Total</th>
|
||||
</tr>
|
||||
<tr t-if="get_lines(data['form']) or get_lines_with_out_partner(data['form'])">
|
||||
<th>Account Total</th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_direction(6), currency_obj=res_company.currency_id)"/></th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_for_period(4), currency_obj=res_company.currency_id)"/></th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_for_period(3), currency_obj=res_company.currency_id)"/></th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_for_period(2), currency_obj=res_company.currency_id)"/></th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_for_period(1), currency_obj=res_company.currency_id)"/></th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_for_period(0), currency_obj=res_company.currency_id)"/></th>
|
||||
<th class="text-right"><span t-esc="formatLang(get_for_period(5), currency_obj=res_company.currency_id)"/></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="get_lines(data['form'])" t-as="partner">
|
||||
<td>
|
||||
<span t-esc="partner['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['direction'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['4'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['3'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['2'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['1'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['0'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(partner['total'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="get_lines_with_out_partner(data['form'])" t-as="not_partner">
|
||||
<td>
|
||||
<span t-esc="partner['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['direction'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['4'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['3'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['2'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['1'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['0'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(not_partner['total'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_centraljournal">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Centralized Journal</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journals:</strong>
|
||||
<p t-field="o.journal_id" />
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/><br/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>A/C No.</th>
|
||||
<th>Account Name</th>
|
||||
<th class="text-right">Debit</th>
|
||||
<th class="text-right">Credit</th>
|
||||
<th class="text-right">Balance</th>
|
||||
<th t-if="display_currency(data)" class="text-right">Currency</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th colspan="2">Total:</th>
|
||||
<th class="text-right">
|
||||
<span t-esc="sum_debit(o.period_id.id, o.journal_id.id)"></span>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<span t-esc="sum_credit(o.period_id.id, o.journal_id.id)"></span>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<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>
|
||||
</th>
|
||||
<th t-if="display_currency(data)"/>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="lines(o.period_id.id, o.journal_id.id)" t-as="line">
|
||||
<td><span t-esc="line['code']"/></td>
|
||||
<td><span t-esc="line['name']"/></td>
|
||||
<td class="text-right"><span t-esc="line['debit']"/></td>
|
||||
<td class="text-right"><span t-esc="line['credit']"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['credit'] - line['debit'], currency_obj=res_company.currency_id)"/></td>
|
||||
<td t-if="display_currency(data)" class="text-right">
|
||||
<span t-esc="line['amount_currency'] if line['amount_currency'] != 0 else ''"/>
|
||||
<span t-esc="line['currency_code']"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,128 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_financial">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2 t-esc="data['form']['account_report_id'][1]"/>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed" t-if="data['form']['debit_credit'] == 1">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Name</th>
|
||||
<th class="text-right">Debit</th>
|
||||
<th class="text-right">Credit</th>
|
||||
<th class="text-right">Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="get_lines(data)" t-as="a">
|
||||
<t t-if="a['level'] != 0">
|
||||
<t t-if="a.get('level') > 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
|
||||
<t t-if="not a.get('level') > 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
|
||||
|
||||
<td>
|
||||
<span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
|
||||
<span t-att-style="style" t-esc="a.get('name')"/>
|
||||
</td>
|
||||
<td class="text-right" style="white-space: nowrap;">
|
||||
<span t-att-style="style" t-esc="formatLang(a.get('debit'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right" style="white-space: nowrap;">
|
||||
<span t-att-style="style" t-esc="formatLang(a.get('credit'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right" style="white-space: nowrap;">
|
||||
<span t-att-style="style" t-esc="formatLang(a.get('balance'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table class="table table-condensed" t-if="not data['form']['enable_filter'] and not data['form']['debit_credit']">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Name</th>
|
||||
<th class="text-right">Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="get_lines(data)" t-as="a">
|
||||
<t t-if="a['level'] != 0">
|
||||
<t t-if="a.get('level') > 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
|
||||
<t t-if="not a.get('level') > 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
|
||||
|
||||
<td>
|
||||
<span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
|
||||
<span t-att-style="style" t-esc="a.get('name')"/>
|
||||
</td>
|
||||
<td class="text-right"><span t-att-style="style" t-esc="formatLang(a.get('balance'), currency_obj=res_company.currency_id)"/></td>
|
||||
</t>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table class="table table-condensed" t-if="data['form']['enable_filter'] == 1 and not data['form']['debit_credit']">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Name</th>
|
||||
<th class="text-right">Balance</th>
|
||||
<th class="text-right"><span t-esc="data['form']['label_filter']"/></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="get_lines(data)" t-as="a">
|
||||
<t t-if="a['level'] != 0">
|
||||
<t t-if="a.get('level') > 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
|
||||
<t t-if="not a.get('level') > 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
|
||||
|
||||
<td>
|
||||
<span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
|
||||
<span t-att-style="style" t-esc="a.get('name')"/>
|
||||
</td>
|
||||
<td class="text-right"><span t-att-style="style" t-esc="formatLang(a.get('balance'), currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-att-style="style" t-esc="formatLang(a.get('balance_cmp'), currency_obj=res_company.currency_id)"/></td>
|
||||
</t>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,98 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_generaljournal">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="periods(docs)" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>General Journal</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journals:</strong>
|
||||
<p t-esc="', '.join([ lt or '' for lt in get_journal(data)])"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>Journal Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th t-if="display_currency">Currency</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Total:</th>
|
||||
<th></th>
|
||||
<th><span t-esc="formatLang(sum_debit())"/></th>
|
||||
<th><span t-esc="formatLang(sum_credit())"/></th>
|
||||
<th><span t-esc="formatLang(sum_credit() - sum_debit(), currency_obj=res_company.currency_id)"/></th>
|
||||
<th t-if="display_currency"></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr style="font-weight: bold;">
|
||||
<td><span t-field="o.name"/>:</td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang(sum_debit_period(o.id))"/></td>
|
||||
<td><span t-esc="formatLang(sum_credit_period(o.id))"/></td>
|
||||
<td><span t-esc="formatLang(sum_credit_period(o.id) - sum_debit_period(o.id), currency_obj=res_company.currency_id)"/></td>
|
||||
<td t-if="display_currency"></td>
|
||||
</tr>
|
||||
<tr t-foreach="lines(o.id)" t-as="line">
|
||||
<td><span t-esc="line['code']"/></td>
|
||||
<td><span t-esc="line['name']"/></td>
|
||||
<td><span t-esc="line['debit']"/></td>
|
||||
<td><span t-esc="line['credit']"/></td>
|
||||
<td><span t-esc="formatLang(line['credit'] - line['debit'], currency_obj=res_company.currency_id)"/></td>
|
||||
|
||||
<td t-if="display_currency">
|
||||
<t t-if="line['amount_currency']">
|
||||
<span t-esc="formatLang(line['amount_currency'])"/>
|
||||
<span t-esc="line['currency_code']"/>
|
||||
</t>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,133 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<template id="report_generalledger">
|
||||
<t t-call="report.html_container">
|
||||
<t t-set="data_report_margin_top" t-value="12"/>
|
||||
<t t-set="data_report_header_spacing" t-value="9"/>
|
||||
<t t-set="data_report_dpi" t-value="110"/>
|
||||
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2><span t-esc="res_company.name"/>: General ledger</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journals:</strong>
|
||||
<p t-esc="', '.join([ lt or '' for lt in get_journal(data) ])"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Display Account</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['display_account'] == 'all'">All accounts'</span>
|
||||
<span t-if="data['form']['display_account'] == 'movement'">With movements</span>
|
||||
<span t-if="data['form']['display_account'] == 'not_zero'">With balance not equal to zero</span>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Sorted By:</strong>
|
||||
<p t-esc="get_sortby(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr class="text-center">
|
||||
<th>Date</th>
|
||||
<th>JRNL</th>
|
||||
<th>Partner</th>
|
||||
<th>Ref</th>
|
||||
<th>Move</th>
|
||||
<th>Entry Label</th>
|
||||
<th>Counterpart</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Progress</th>
|
||||
<th t-if="data['form']['amount_currency']">Currency</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="get_children_accounts(o)" t-as="childrenaccount">
|
||||
<tr style="font-weight: bold;">
|
||||
<td colspan="7">
|
||||
<span style="color: white;" t-esc="'..'* (childrenaccount['level'] - 1)"/>
|
||||
<span t-esc="childrenaccount['code']"/>
|
||||
<span t-esc="childrenaccount['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(sum_debit_account(childrenaccount), digits=get_digits(dp='Account'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(sum_credit_account(childrenaccount), digits=get_digits(dp='Account'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(sum_balance_account(childrenaccount), digits=get_digits(dp='Account'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right" t-if="data['form']['amount_currency']">
|
||||
<span t-esc="formatLang(sum_currency_amount_account(childrenaccount), digits=get_digits(dp='Account'), currency_obj=res_company.currency_id) if sum_currency_amount_account(childrenaccount) > 0.00 else ''"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="lines(childrenaccount)" t-as="line">
|
||||
<td><span t-esc="formatLang(line['ldate'], date=True)"/></td>
|
||||
<td><span t-esc="line['lcode']"/></td>
|
||||
<td><span t-esc="line['partner_name']"/></td>
|
||||
<td><span t-if="line['lref']" t-esc="line['lref']"/></td>
|
||||
<td><span t-esc="line['move']"/></td>
|
||||
<td><span t-esc="line['lname']"/></td>
|
||||
<td><span t-esc="line['line_corresp'].replace(',',', ')"/></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['debit'], digits=get_digits(dp='Account'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['credit'], digits=get_digits(dp='Account'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['progress'], digits=get_digits(dp='Account'), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right" t-if="data['form']['amount_currency']">
|
||||
<span t-esc="formatLang(line['amount_currency'], currency_obj=res_company.currency_id) if line['amount_currency'] > 0.00 else ''"/>
|
||||
<span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,153 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_invoice_document">
|
||||
<t t-call="report.external_layout">
|
||||
<div class="page">
|
||||
<div class="row">
|
||||
<div class="col-xs-4 col-xs-offset-8">
|
||||
<address t-field="o.partner_id"
|
||||
t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' />
|
||||
<span t-field="o.partner_id.vat"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<h2>
|
||||
<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span>
|
||||
<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span>
|
||||
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
|
||||
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
|
||||
<span t-if="o.type == 'out_refund'">Refund</span>
|
||||
<span t-if="o.type == 'in_refund'">Supplier Refund</span>
|
||||
<span t-if="o.type == 'in_invoice'">Supplier Invoice</span>
|
||||
<span t-field="o.number"/>
|
||||
</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3" t-if="o.name">
|
||||
<strong>Description:</strong>
|
||||
<p t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3" t-if="o.date_invoice">
|
||||
<strong>Invoice Date:</strong>
|
||||
<p t-field="o.date_invoice"/>
|
||||
</div>
|
||||
<div class="col-xs-3" t-if="o.origin">
|
||||
<strong>Source:</strong>
|
||||
<p t-field="o.origin"/>
|
||||
</div>
|
||||
<div class="col-xs-3" t-if="o.partner_id.ref">
|
||||
<strong>Customer Code:</strong>
|
||||
<p t-field="o.partner_id.ref"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Description</th>
|
||||
<th>Quantity</th>
|
||||
<th groups="product.group_uom">Unit of measure</th>
|
||||
<th class="text-right">Unit Price</th>
|
||||
<th class="text-right" groups="sale.group_discount_per_so_line">Discount (%)</th>
|
||||
<th class="text-right">Taxes</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.invoice_line" t-as="l">
|
||||
<td><span t-field="l.name"/></td>
|
||||
<td><span t-field="l.quantity"/></td>
|
||||
<td groups="product.group_uom"><span t-field="l.uos_id"/></td>
|
||||
<td class="text-right">
|
||||
<span t-field="l.price_unit"/>
|
||||
</td>
|
||||
<td groups="sale.group_discount_per_so_line"><span t-field="l.discount"/></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="', '.join(map(lambda x: x.name, l.invoice_line_tax_id))"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="l.price_subtotal"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4 pull-right">
|
||||
<table class="table table-condensed">
|
||||
<tr class="border-black">
|
||||
<td><strong>Total Without Taxes</strong></td>
|
||||
<td class="text-right">
|
||||
<span t-field="o.amount_untaxed" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Taxes</td>
|
||||
<td class="text-right">
|
||||
<span t-field="o.amount_tax" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="border-black">
|
||||
<td><strong>Total</strong></td>
|
||||
<td class="text-right">
|
||||
<span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="row" t-if="o.tax_line">
|
||||
<div class="col-xs-3">
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Tax</th>
|
||||
<th class="text-right">Base</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.tax_line" t-as="t">
|
||||
<td><span t-field="t.name"/></td>
|
||||
<td class="text-right">
|
||||
<span t-field="t.base"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="t.amount"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<p t-if="o.comment">
|
||||
<strong>Comment:</strong>
|
||||
<span t-field="o.comment"/>
|
||||
</p>
|
||||
<p t-if="o.payment_term">
|
||||
<strong>Payment Term:</strong>
|
||||
<span t-field="o.payment_term"/>
|
||||
</p>
|
||||
<p t-if="o.fiscal_position">
|
||||
<strong>Fiscal Position:</strong>
|
||||
<span t-field="o.fiscal_position.note"/>
|
||||
</p>
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="report_invoice">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="doc_ids" t-as="doc_id">
|
||||
<t t-raw="render_doc(doc_id, doc_model, 'account.report_invoice_document')"/>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_journal">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Journal</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journal:</strong>
|
||||
<p t-field="o.journal_id.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period:</strong>
|
||||
<p t-field="o.period_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Entries Sorted By:</strong>
|
||||
<p t-if="data['form'].get('sort_selection') == 'l.date'">Date</p>
|
||||
<p t-if="data['form'].get('sort_selection') == 'am.name'">Journal Entry Number</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Move</th>
|
||||
<th>Date</th>
|
||||
<th>Account</th>
|
||||
<th>Partner</th>
|
||||
<th>Label</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th t-if="display_currency">Currency</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="lines(o.period_id.id, o.journal_id.id)" t-as="line">
|
||||
<td><t t-esc="line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id))"/></td>
|
||||
<td><t t-esc="formatLang(line.date,date=True)"/></td>
|
||||
<td><span t-field="line.account_id.code"/></td>
|
||||
<td><t t-esc="line.partner_id and line.partner_id.name[:23]"/></td>
|
||||
<td><t t-esc="line.name[:35]"/></td>
|
||||
<td><t t-esc="formatLang(line.debit, currency_obj=res_company.currency_id)"/></td>
|
||||
<td><t t-esc="formatLang(line.credit, currency_obj=res_company.currency_id)"/></td>
|
||||
<td t-if="display_currency">
|
||||
<span t-esc="formatLang(line.amount_currency, currency_obj=line.currency_id) if line.amount_currency else ''"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4 pull-right">
|
||||
<table class="table table-condensed">
|
||||
<tr>
|
||||
<td><strong>Total</strong></td>
|
||||
<td><strong t-esc="formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=res_company.currency_id)"/></td>
|
||||
<td><strong t-esc="formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=res_company.currency_id)"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,113 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="account.report_overdue">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="partner">
|
||||
<t t-call="report.external_layout">
|
||||
<div class="page">
|
||||
<div class="row">
|
||||
<div class="col-xs-4 col-xs-offset-6">
|
||||
<span t-raw="addresses[partner.id].replace('\n\n', '\n').replace('\n', '<br>')"/>
|
||||
<span t-field="partner.vat"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<p>
|
||||
Document: Customer account statement<br/>
|
||||
Date: <span t-esc="formatLang(time.strftime('%Y-%m-%d'), date=True)"/><br/>
|
||||
Customer ref: <span t-field="partner.ref"/>
|
||||
</p>
|
||||
|
||||
<p t-if="getLines(partner)">
|
||||
<t t-foreach="message(partner, res_company)" t-as="messageline">
|
||||
<span t-esc="messageline"/>
|
||||
</t>
|
||||
</p>
|
||||
|
||||
<table class="table table-condensed" t-if="getLines(partner)">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>Description</th>
|
||||
<th class="text-center">Ref</th>
|
||||
<th class="text-center">Maturity Date</th>
|
||||
<th class="text-right">Due</th>
|
||||
<th class="text-right">Paid</th>
|
||||
<th class="text-right">Maturity</th>
|
||||
<th class="text-center">Li.</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tr t-foreach="getLines(partner)" t-as="line">
|
||||
<td>
|
||||
<span t-field="line.date"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.ref"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.date_maturity"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<t t-if="line.account_id.type == 'receivable'">
|
||||
<span t-esc="formatLang(line.debit)"/>
|
||||
</t>
|
||||
<t t-if="line.account_id.type == 'payable'">
|
||||
<span t-esc="formatLang(line['credit'] * -1)"/>
|
||||
</t>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<t t-if="line.account_id.type == 'receivable'">
|
||||
<span t-esc="formatLang(line.credit)"/>
|
||||
</t>
|
||||
<t t-if="line.account_id.type == 'payable'">
|
||||
<span t-esc="formatLang(line.debit * -1)"/>
|
||||
</t>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<t t-if="time.strftime('%Y-%m-%d') > line['date_maturity']">
|
||||
<span t-esc="formatLang(line.debit - line.credit, currency_obj=res_company.currency_id)"/>
|
||||
</t>
|
||||
</td>
|
||||
<td>
|
||||
<span t-if="line.blocked">x</span>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"></td>
|
||||
<td><strong>Sub-Total :</strong></td>
|
||||
<td class="text-right"><span t-esc="formatLang(due[partner.id])"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(paid[partner.id])"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(mat[partner.id])"/></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"></td>
|
||||
<td><strong>Balance :</strong></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(due[partner.id] - paid[partner.id], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<p t-if="getLines(partner)">
|
||||
Total amount due:
|
||||
<span t-esc="formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(partner), 0)), currency_obj=res_company.currency_id)"/>
|
||||
</p>
|
||||
|
||||
<p t-if="not getLines(partner)">
|
||||
<strong>There is nothing due with this customer.</strong>
|
||||
</p>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,125 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_partnerbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Partner Balance</h2>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journals:</strong>
|
||||
<p t-esc="', '.join([ lt or '' for lt in get_journal(data) ])"/>
|
||||
</div>
|
||||
<div class="col-xs-3" t-if="get_partners()">
|
||||
<strong>Partner's</strong>
|
||||
<p t-esc="get_partners()"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>(Account/Partner) Name</th>
|
||||
<th class="text-right">Debit</th>
|
||||
<th class="text-right">Credit</th>
|
||||
<th class="text-right">Balance</th>
|
||||
<th class="text-right">In dispute</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><strong>Total:</strong></td>
|
||||
<td></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(sum_debit())"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(sum_credit())"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(sum_debit()-sum_credit(), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(sum_litige(), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="lines()" t-as="line">
|
||||
<td t-if="line['type'] == 3">
|
||||
<strong t-esc="line['ref']"/>
|
||||
<span t-esc="line['code']"/>
|
||||
</td>
|
||||
<td t-if="line['type'] != 3">
|
||||
<span t-esc="line['ref']"/>
|
||||
</td>
|
||||
<td t-if="line['type'] == 3">
|
||||
<strong t-esc="line['name']"/>
|
||||
</td>
|
||||
<td t-if="line['type'] != 3">
|
||||
<span t-esc="line['name']"/>
|
||||
</td>
|
||||
<td t-if="line['type'] == 3" class="text-right">
|
||||
<strong t-esc="formatLang(line['debit'])"/>
|
||||
</td>
|
||||
<td t-if="line['type']!=3" class="text-right">
|
||||
<span t-esc="formatLang(line['debit'])"/>
|
||||
</td>
|
||||
<td t-if="line['type']==3" class="text-right">
|
||||
<strong t-esc="formatLang(line['credit'])"/>
|
||||
</td>
|
||||
<td t-if="line['type']!=3" class="text-right">
|
||||
<span t-esc="formatLang(line['credit'])"/>
|
||||
</td>
|
||||
<td t-if="line['type']==3" class="text-right">
|
||||
<strong t-esc="formatLang(line['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td t-if="line['type']!=3" class="text-right">
|
||||
<span t-esc="formatLang(line['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td t-if="line['type'] == 3" class="text-right">
|
||||
<strong t-esc="formatLang(line['enlitige'] or 0.0, currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td t-if="line['type']!=3" class="text-right">
|
||||
<span t-esc="formatLang(line['enlitige'] or 0.0, currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,131 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_partnerledger">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Partner Ledger</h2>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journals:</strong>
|
||||
<p t-esc="', '.join([ lt or '' for lt in get_journal(data) ])"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Partner's</strong>
|
||||
<p t-esc="get_partners()"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>JRNL</th>
|
||||
<th>Ref</th>
|
||||
<th>Account</th>
|
||||
<th>Entry Label</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th t-if="amount_currency">Currency</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="docs" t-as="partner">
|
||||
<tr>
|
||||
<td colspan="5">
|
||||
<strong t-esc="partner.ref"/>
|
||||
- <strong t-esc="partner.name"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="sum_debit_partner(partner)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="sum_credit_partner(partner)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang((sum_debit_partner(partner) - sum_credit_partner(partner)), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="initial_balance">
|
||||
<td colspan="5">Initial Balance</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(get_intial_balance(partner)[0][0])"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(get_intial_balance(partner)[0][1])"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(get_intial_balance(partner)[0][2], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="lines(partner)" t-as="line">
|
||||
<td>
|
||||
<span t-esc="formatLang(line['date'], date=True)"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['move_name']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['a_code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['ref']"/>-<span t-esc="line['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang((line['debit']))"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang((line['credit']))"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['progress'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td t-if="amount_currency">
|
||||
<span t-esc="formatLang(line['amount_currency'])"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,131 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_partnerledgerother">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="partner">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Partner Ledger</h2>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journals:</strong>
|
||||
<p t-esc="', '.join([ lt or '' for lt in get_journal(data) ])"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Partner's</strong>
|
||||
<p t-esc="get_partners()"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>JRNL</th>
|
||||
<th>Ref</th>
|
||||
<th>Account</th>
|
||||
<th>Entry Label</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th t-if="amount_currency">Currency</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td colspan="5">
|
||||
<strong t-esc="partner.ref"/>
|
||||
- <strong t-esc="partner.name"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="sum_debit_partner(partner)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="sum_credit_partner(partner)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang((sum_debit_partner(partner) - sum_credit_partner(partner)), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="initial_balance">
|
||||
<td colspan="5">Initial Balance</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(get_intial_balance(partner)[0][0])"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(get_intial_balance(partner)[0][1])"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(get_intial_balance(partner)[0][2], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="lines(partner)" t-as="line">
|
||||
<td>
|
||||
<span t-esc="formatLang(line['date'], date=True)"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['move_name']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['a_code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['ref']"/>-<span t-esc="line['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang((line['debit']))"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang((line['credit']))"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['progress'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td t-if="amount_currency">
|
||||
<span t-esc="formatLang(line['amount_currency'])"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,107 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_salepurchasejournal">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Sale/Purchase Journal</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Journal:</strong>
|
||||
<p t-field="o.journal_id.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period:</strong>
|
||||
<p t-field="o.period_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Entries Sorted By:</strong>
|
||||
<p t-if="data['form'].get('sort_selection') == 'am.name'">Journal Entry Number</p>
|
||||
<p t-if="data['form'].get('sort_selection') == 'l.date'">Date</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Move</th>
|
||||
<th>Date</th>
|
||||
<th>Account</th>
|
||||
<th>Partner</th>
|
||||
<th>Label</th>
|
||||
<th>Tax</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th t-if="display_currency">Currency</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="lines(o.period_id.id, o.journal_id.id)" t-as="line">
|
||||
<td><span t-esc="line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id))"/></td>
|
||||
<td><span t-esc="formatLang(line.date,date=True)"/></td>
|
||||
<td><span t-field="line.account_id.code"/></td>
|
||||
<td><span t-esc="line.partner_id and line.partner_id.name[:23]"/></td>
|
||||
<td><span t-esc="line.name[:35]"/></td>
|
||||
<td><span t-esc="line.tax_amount and formatLang(line.tax_amount, currency_obj=res_company.currency_id)"/></td>
|
||||
<td><span t-esc="formatLang(line.debit, currency_obj=res_company.currency_id)"/></td>
|
||||
<td><span t-esc="formatLang(line.credit, currency_obj=res_company.currency_id)"/></td>
|
||||
<td t-if="display_currency">
|
||||
<span t-esc="formatLang(line.amount_currency, currency_obj=line.currency_id) if line.amount_currency else ''"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4 pull-right">
|
||||
<table class="table table-condensed">
|
||||
<tr>
|
||||
<td><strong>Total</strong></td>
|
||||
<td><strong t-esc="formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=res_company.currency_id)"/></td>
|
||||
<td><strong t-esc="formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=res_company.currency_id)"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4">
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr><th colspan="3">Tax Declaration</th></tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="tax_codes(o.period_id.id ,o.journal_id.id)" t-as="tax">
|
||||
<td><span t-esc="tax.code"/> : </td>
|
||||
<td><span t-esc="formatLang(sum_vat(o.period_id.id, o.journal_id.id, tax.id))"/></td>
|
||||
<td><span t-esc="tax.name"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,94 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_trialbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2><span t-esc="res_company.name"/>: Trial Balance</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Accounts:</strong>
|
||||
<p t-esc="get_account(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="get_fiscalyear(data)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Display Account:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['display_account'] == 'all'">All accounts</span>
|
||||
<span t-if="data['form']['display_account'] == 'movement'">With movements</span>
|
||||
<span t-if="data['form']['display_account'] == 'not_zero'">With balance not equal to zero</span>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Filter By:</strong>
|
||||
<p>
|
||||
<span t-if="data['form']['filter'] == 'filter_no'">Not filtered</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_period'">Filtered by period</span>
|
||||
<span t-if="data['form']['filter'] == 'filter_date'">Filtered by date</span>
|
||||
<p t-if="data['form']['filter'] == 'filter_period'">
|
||||
Start Period: <span t-esc="get_start_period(data)"/>
|
||||
End Period: <span t-esc="get_end_period(data)"/>
|
||||
</p>
|
||||
<p t-if="data['form']['filter'] == 'filter_date'">
|
||||
Date from : <span t-esc="formatLang(get_start_date(data), date=True)"/><br />
|
||||
Date to : <span t-esc="formatLang(get_end_date(data), date=True)"/>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Target Moves:</strong>
|
||||
<p t-esc="get_target_move(data)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>Account</th>
|
||||
<th class="text-right">Debit</th>
|
||||
<th class="text-right">Credit</th>
|
||||
<th class="text-right">Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="lines(data['form'])" t-as="childrenaccount">
|
||||
<t t-if="childrenaccount['type'] == 'view'">
|
||||
<t t-set="style" t-value="'font-weight:bold;'"/>
|
||||
</t>
|
||||
<t t-if="childrenaccount['type'] != 'view'">
|
||||
<t t-set="style" t-value="'font-weight:normal;'"/>
|
||||
</t>
|
||||
|
||||
<td>
|
||||
<span t-att-style="style" t-esc="childrenaccount['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span style="color: white;" t-esc="'.' * (childrenaccount['level'] - 1)"/>
|
||||
<span t-att-style="style" t-esc="childrenaccount['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-att-style="style" t-esc="childrenaccount['debit']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-att-style="style" t-esc="childrenaccount['credit']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-att-style="style" t-esc="formatLang(childrenaccount['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -21,6 +21,7 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class accounting_report(osv.osv_memory):
|
||||
_name = "accounting.report"
|
||||
_inherit = "account.common.report"
|
||||
|
|
@ -83,16 +84,13 @@ class accounting_report(osv.osv_memory):
|
|||
if isinstance(data['form'][field], tuple):
|
||||
data['form'][field] = data['form'][field][0]
|
||||
comparison_context = self._build_comparison_context(cr, uid, ids, data, context=context)
|
||||
res['datas']['form']['comparison_context'] = comparison_context
|
||||
res['data'] = {}
|
||||
res['data']['form'] = data['form']
|
||||
res['data']['form']['comparison_context'] = comparison_context
|
||||
return res
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
data['form'].update(self.read(cr, uid, ids, ['date_from_cmp', 'debit_credit', 'date_to_cmp', 'fiscalyear_id_cmp', 'period_from_cmp', 'period_to_cmp', 'filter_cmp', 'account_report_id', 'enable_filter', 'label_filter','target_move'], context=context)[0])
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.financial.report',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_financial', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -36,7 +36,6 @@ class account_balance_report(osv.osv_memory):
|
|||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_trialbalance', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
|
|||
from openerp.osv import fields, osv
|
||||
from openerp.tools.translate import _
|
||||
|
||||
|
||||
class account_aged_trial_balance(osv.osv_memory):
|
||||
_inherit = 'account.common.partner.report'
|
||||
_name = 'account.aged.trial.balance'
|
||||
|
|
@ -80,11 +81,6 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
data['form'].update(res)
|
||||
if data.get('form',False):
|
||||
data['ids']=[data['form'].get('chart_account_id',False)]
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.aged_trial_balance',
|
||||
'datas': data
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_agedpartnerbalance', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -32,13 +32,6 @@ class account_central_journal(osv.osv_memory):
|
|||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.central.journal',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_centraljournal', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -32,9 +32,6 @@ class account_general_journal(osv.osv_memory):
|
|||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}
|
||||
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_generaljournal', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_report_general_ledger(osv.osv_memory):
|
||||
_inherit = "account.common.account.report"
|
||||
_name = "account.report.general.ledger"
|
||||
|
|
@ -54,9 +55,10 @@ class account_report_general_ledger(osv.osv_memory):
|
|||
data['form'].update(self.read(cr, uid, ids, ['landscape', 'initial_balance', 'amount_currency', 'sortby'])[0])
|
||||
if not data['form']['fiscalyear_id']:# GTK client problem onchange does not consider in save record
|
||||
data['form'].update({'initial_balance': False})
|
||||
if data['form']['landscape']:
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger_landscape', 'datas': data}
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger', 'datas': data}
|
||||
|
||||
if data['form']['landscape'] is False:
|
||||
data['form'].pop('landscape')
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_generalledger', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_partner_balance(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the partner balance report by periods, between any two dates.
|
||||
|
|
@ -35,7 +36,6 @@ class account_partner_balance(osv.osv_memory):
|
|||
}
|
||||
|
||||
_defaults = {
|
||||
# 'initial_balance': True,
|
||||
'display_partner': 'non-zero_balance',
|
||||
}
|
||||
|
||||
|
|
@ -44,11 +44,6 @@ class account_partner_balance(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_partner'])[0])
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.partner.balance',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_partnerbalance', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_partner_ledger(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the partner Ledger report by periods, between any two dates.
|
||||
|
|
@ -37,6 +38,7 @@ class account_partner_ledger(osv.osv_memory):
|
|||
'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_partner_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'initial_balance': False,
|
||||
'page_split': False,
|
||||
|
|
@ -45,8 +47,8 @@ class account_partner_ledger(osv.osv_memory):
|
|||
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
|
||||
res = super(account_partner_ledger, self).onchange_filter(cr, uid, ids, filter=filter, fiscalyear_id=fiscalyear_id, context=context)
|
||||
if filter in ['filter_no', 'unreconciled']:
|
||||
if filter == 'unreconciled':
|
||||
res['value'].update({'fiscalyear_id': False})
|
||||
if filter == 'unreconciled':
|
||||
res['value'].update({'fiscalyear_id': False})
|
||||
res['value'].update({'initial_balance': False, 'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False})
|
||||
return res
|
||||
|
||||
|
|
@ -55,17 +57,6 @@ class account_partner_ledger(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'filter', 'page_split', 'amount_currency'])[0])
|
||||
if data['form']['page_split']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.third_party_ledger',
|
||||
'datas': data,
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.third_party_ledger_other',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_partnerledger', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -22,6 +22,7 @@
|
|||
from openerp.osv import fields, osv
|
||||
from lxml import etree
|
||||
|
||||
|
||||
class account_print_journal(osv.osv_memory):
|
||||
_inherit = "account.common.journal.report"
|
||||
_name = 'account.print.journal'
|
||||
|
|
@ -60,19 +61,14 @@ class account_print_journal(osv.osv_memory):
|
|||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['sort_selection'], context=context)[0])
|
||||
if context.get('sale_purchase_only'):
|
||||
report_name = 'account.journal.period.print.sale.purchase'
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_salepurchasejournal', data=data, context=context)
|
||||
else:
|
||||
report_name = 'account.journal.period.print'
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': report_name, 'datas': data}
|
||||
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_journal', data=data, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_vat_declaration(osv.osv_memory):
|
||||
_name = 'account.vat.declaration'
|
||||
_description = 'Account Vat Declaration'
|
||||
|
|
@ -60,6 +61,6 @@ class account_vat_declaration(osv.osv_memory):
|
|||
taxcode = taxcode_obj.browse(cr, uid, [taxcode_id], context=context)[0]
|
||||
datas['form']['company_id'] = taxcode.company_id.id
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_vat', datas=datas, context=context)
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_vat', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Multiple Analytic Plans',
|
||||
'version': '1.0',
|
||||
|
|
@ -74,9 +73,10 @@ The analytic plan validates the minimum and maximum percentage at the time of cr
|
|||
'account_analytic_plans_report.xml',
|
||||
'wizard/analytic_plan_create_model_view.xml',
|
||||
'wizard/account_crossovered_analytic_view.xml',
|
||||
'views/report_crossoveredanalyticplans.xml',
|
||||
],
|
||||
'demo': [],
|
||||
'test': ['test/acount_analytic_plans_report.yml'],
|
||||
'test': [],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,16 +1,15 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<report
|
||||
id="account_analytic_account_crossovered_analytic"
|
||||
id="action_account_analytic_account_crossovered_analytic"
|
||||
string="Crossovered Analytic"
|
||||
model="account.analytic.account"
|
||||
name="account.analytic.account.crossovered.analytic"
|
||||
rml="account_analytic_plans/report/crossovered_analytic.rml"
|
||||
auto="False"
|
||||
menu="False"/>
|
||||
|
||||
report_type="qweb-pdf"
|
||||
name="account_analytic_plans.report_crossoveredanalyticplans"
|
||||
file="account_analytic_plans.report_crossoveredanalyticplans"
|
||||
menu="False"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,304 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template title="Crossovered Analytic" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="4,0" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="4,0" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space_0.5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" repeatRows="1" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header_Centre">Crossovered Analytic</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="108.0,108.0,108.0,108.0,108.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">From Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">To Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Company</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Currency</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="108.0,108.0,108.0,108.0,108.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date=True) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.currency_id.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Analytic Account Reference:</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(ref_lines(data['form']),'a') ]]</para>
|
||||
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['ref_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ a['ref_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['ref_qty'] and formatLang(a['ref_qty']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['ref_amt'] and formatLang(a['ref_amt'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">100.00%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Analytic Account :</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" repeatRows="1" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Percentage</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(data['form']),'a') ]]</para>
|
||||
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['acc_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[formatLang(a['qty']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(a['amt'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(a['perc']) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_crossoveredanalyticplans">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<div class="oe_structure"/>
|
||||
<h2>Crossovered Analytic</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>From Date:</strong>
|
||||
<p t-esc="formatLang(date1, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>To Date:</strong>
|
||||
<p t-esc="formatLang(date2, date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Company:</strong>
|
||||
<p t-esc="res_company.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Printing Date:</strong>
|
||||
<p t-esc="formatLang(time.strftime('%Y-%m-%d'), date=True)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<h3>Analytic Account Reference</h3>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Account Name</th>
|
||||
<th class="text-center">Code</th>
|
||||
<th class="text-right">Quantity</th>
|
||||
<th class="text-right">Amount</th>
|
||||
<th class="text-right">Perc(%)</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="ref_lines(data['form'])" t-as="line">
|
||||
<td><span t-esc="line['ref_name']"/></td>
|
||||
<td class="text-center"> <span t-esc="line['ref_code']"/> </td>
|
||||
<td class="text-right">
|
||||
<p t-if="line['ref_qty']">
|
||||
<span t-esc="formatLang(line['ref_qty'])"/>
|
||||
</p>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<p t-if="line['ref_amt']">
|
||||
<span t-esc="formatLang(line['ref_amt'], currency_obj = res_company.currency_id)"/>
|
||||
</p>
|
||||
</td>
|
||||
<td class="text-right">100.00%</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="oe_structure"/>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -65,11 +65,6 @@ class account_crossovered_analytic(osv.osv_memory):
|
|||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.crossovered.analytic',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account_analytic_plans.report_crossoveredanalyticplans', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -50,6 +50,7 @@ This module adds:
|
|||
'wizard/confirm_statement_line_wizard.xml',
|
||||
'wizard/cancel_statement_line_wizard.xml',
|
||||
'data/account_bank_statement_extensions_data.xml',
|
||||
'views/report_bankstatementbalance.xml',
|
||||
],
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
|
|
|
|||
|
|
@ -1,16 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
id="bank_statement_balance_report"
|
||||
model="account.bank.statement"
|
||||
name="bank.statement.balance.report"
|
||||
rml="account_bank_statement_extensions/report/bank_statement_balance_report.rml"
|
||||
header="True"
|
||||
string="Bank Statement Balances Report"
|
||||
multi="True"/>
|
||||
|
||||
</data>
|
||||
<data>
|
||||
<report
|
||||
id="action_bank_statement_balance_report"
|
||||
model="account.bank.statement"
|
||||
string="Bank Statement Balances"
|
||||
report_type="qweb-pdf"
|
||||
name="account_bank_statement_extensions.report_bankstatementbalance"
|
||||
file="account_bank_statement_extensions.report_bankstatementbalance"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,145 +0,0 @@
|
|||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text_20_body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Table_20_Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table_20_Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal_20_Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_5f_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading_20_9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Bold_5f_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_General_5f_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_General_5f_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_Details_5f_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_Details_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Right_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Centre_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_header_5f_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_header_5f_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Bold_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Centre_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Right_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Right_5f_9_5f_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Bold_5f_Right_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P8">[[ ]]</para>
|
||||
<blockTable colWidths="539.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P1">Bank Statement Balances Report</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="163.0,146.0,103.0,127.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">Journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Closing Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P4">[[ repeatIn(lines, 'l') ]]</para>
|
||||
<blockTable colWidths="163.0,146.0,103.0,127.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ l['s_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ l['s_date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ l['j_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(l['s_balance']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_bankstatementbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Bank Statement Balances Report</h2>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Name</th>
|
||||
<th>Date</th>
|
||||
<th>Journal</th>
|
||||
<th class="text-right">Closing Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="lines" t-as="line">
|
||||
<td><span t-esc="line['s_name']"/></td>
|
||||
<td><span t-esc="line['s_date']"/></td>
|
||||
<td><span t-esc="line['j_code']"/></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['s_balance'], digits=2)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Budgets Management',
|
||||
'version': '1.0',
|
||||
|
|
@ -61,13 +60,18 @@ Three reports are available:
|
|||
'wizard/account_budget_report_view.xml',
|
||||
'wizard/account_budget_crossovered_summary_report_view.xml',
|
||||
'wizard/account_budget_crossovered_report_view.xml',
|
||||
|
||||
'views/report_analyticaccountbudget.xml',
|
||||
'views/report_budget.xml',
|
||||
'views/report_crossoveredbudget.xml',
|
||||
],
|
||||
'demo': ['account_budget_demo.xml'],
|
||||
'test':[
|
||||
'test': [
|
||||
'test/account_budget.yml',
|
||||
'test/account_budget_report.yml',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,24 +1,34 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Reports on crossovered.budget -->
|
||||
<report id="report_crossovered_budget"
|
||||
string="Budgets"
|
||||
model="crossovered.budget"
|
||||
name="crossovered.budget.report"
|
||||
rml="account_budget/report/crossovered_budget_report.rml"
|
||||
auto="False"
|
||||
menu="False" />
|
||||
|
||||
<!-- moved from account module -->
|
||||
<report auto="False"
|
||||
id="account_budget"
|
||||
<report
|
||||
id="action_report_crossovered_budget"
|
||||
model="crossovered.budget"
|
||||
string="Budgets"
|
||||
report_type="qweb-pdf"
|
||||
name="account_budget.report_crossoveredbudget"
|
||||
file="account_budget.report_crossoveredbudget"
|
||||
menu="False"
|
||||
model="account.budget.post"
|
||||
name="account.budget"
|
||||
rml="account_budget/report/budget_report.rml"
|
||||
string="Budget"/>
|
||||
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_budget"
|
||||
model="account.budget.post"
|
||||
string="Budget"
|
||||
report_type="qweb-pdf"
|
||||
name="account_budget.report_budget"
|
||||
file="account_budget.report_budget"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_analytic_account_budget"
|
||||
model="account.analytic.account"
|
||||
string="Budgets"
|
||||
report_type="qweb-pdf"
|
||||
name="account_budget.report_analyticaccountbudget"
|
||||
file="account_budget.report_analyticaccountbudget"
|
||||
menu="False"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,226 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Analytic Budget.pdf">
|
||||
<template title="Analytic Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="35.0" y1="25.0" width="528" height="793"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Theoretical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Planned Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Practical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
|
||||
<para style="terp_header_Centre">Analytic Budget</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="206.0,223.0,99.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Analysis from</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Analytic Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="206.0,223.0,99.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Theoretical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Planned Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Practical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
|
||||
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Helvetica" size="9.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0"> [[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc']) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc']) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
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|
||||
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|
||||
<font color="white"> </font>
|
||||
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|
||||
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|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,188 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
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|
||||
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<images/>
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</stylesheet>
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<story>
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<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Budget</para>
|
||||
</td>
|
||||
</tr>
|
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</blockTable>
|
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<blockTable colWidths="241.0,241.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Helvetica-Bold">Currency: </font>[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">Printed at: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] at [[ time.strftime('%H:%M:%S')]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Helvetica-Bold">Analysis from</font> [[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">Budget : <font color="Blue">[[ o.name ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
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|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
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<blockTable colWidths="191.0,82.0,81.0,83.0,62.0" style="Table3">
|
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<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Theoretical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Planned Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Practical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
|
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|
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<tr>
|
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<td>
|
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<para style="terp_default_9"><font color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['pln'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['prac'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['perc'], digits=2) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="185.0,82.0,80.0,81.0,60.0" style="Table5">
|
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<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font face="Helvetica">[[ repeatIn(funct_total(data['form']),'b') ]]</font>Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_perc'], digits=2) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,203 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
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|
||||
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|
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|
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|
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|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_header_Centre">Budget</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="198.0,252.0,85.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Analysis from</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Budget</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="198.0,252.0,85.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="205.0,88.0,87.0,89.0,67.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Theoretical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Planned Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Practical Amt</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
|
||||
<blockTable colWidths="205.0,88.0,87.0,90.0,66.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Helvetica" size="10.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], dp='Account', currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], dp='Account', currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], dp='Account', currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc'],digits=2) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="203.0,90.0,88.0,89.0,66.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], dp='Account', currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], dp='Account', currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], dp='Account', currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticaccountbudget">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Analytic Budget</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Analysis from</strong>
|
||||
<p><span t-esc="formatLang(data['form']['date_from'], date=True)"/> to
|
||||
<span t-esc="formatLang(data['form']['date_to'], date=True)"/></p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Analytic Account</strong>
|
||||
<p t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Currency</strong>
|
||||
<p t-esc="res_company.currency_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Description</th>
|
||||
<th class="text-right">Theoretical Amt</th>
|
||||
<th class="text-right">Planned Amt</th>
|
||||
<th class="text-right">Practical Amt</th>
|
||||
<th class="text-right">Perc(%)</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="funct(o, data['form'])" t-as="line">
|
||||
<tr t-if="line['status'] == 1">
|
||||
<td><strong t-esc="line['name']"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['theo'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['pln'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['prac'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['perc'], digits=2)"/> %</td>
|
||||
</tr>
|
||||
<tr t-if="line['status'] != 1">
|
||||
<td><span style="color: white;" t-esc="'.....'*(line['status'] - 1)"/><span t-esc="line['name']"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['theo'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['pln'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['prac'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['perc'],digits=2)"/> %</td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr t-foreach="funct_total(data['form'])" t-as="tot">
|
||||
<td><strong>Total:</strong></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_theo'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_pln'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_prac'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_perc'], digits=2)"/> %</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_budget">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Budget</h2>
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Currency:</strong>
|
||||
<p t-esc="res_company.currency_id.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Printed at:</strong>
|
||||
<p><span t-esc="formatLang(time.strftime('%Y-%m-%d'), date=True)"/> at
|
||||
<span t-esc="time.strftime('%H:%M:%S')"/></p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Analysis from:</strong>
|
||||
<p><span t-esc="formatLang(data['form']['date_from'], date=True)"/> to
|
||||
<span t-esc="formatLang(data['form']['date_to'], date=True)"/></p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Budget:</strong>
|
||||
<p t-field="o.name"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Description</th>
|
||||
<th class="text-right">Theoretical Amount</th>
|
||||
<th class="text-right">Planned Amount</th>
|
||||
<th class="text-right">Practical Amount</th>
|
||||
<th class="text-right">Perc(%)</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="funct(o, data['form'])" t-as="line">
|
||||
<t t-if="line['status'] == 1">
|
||||
<tr>
|
||||
<td><strong t-esc="line['name']"/></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(line['theo'], dp='Account', currency_obj = res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['pln'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['prac'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(line['perc'],digits=2)"/> %</td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr t-if="line['status'] != 1">
|
||||
<td><span style="color: white;" t-esc="'.....'*(line['status'] - 1)"/><span t-esc="line['name']"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['theo'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['pln'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['prac'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['perc'],digits=2)"/> % </td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr t-foreach="funct_total(data['form'])" t-as="tot">
|
||||
<td><strong>Total:</strong></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_theo'], dp='Account', currency_obj = res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_pln'], dp='Account', currency_obj = res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_prac'], dp='Account', currency_obj=res_company.currency_id)"/></td>
|
||||
<td class="text-right"><strong t-esc="formatLang(tot['tot_perc'], digits=2)"/> %</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,81 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_crossoveredbudget">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Budget</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Analysis from:</strong>
|
||||
<p><span t-esc="formatLang(data['form']['date_from'], date=True)"/> to
|
||||
<span t-esc="formatLang(data['form']['date_to'], date=True)"/></p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Budget:</strong>
|
||||
<p t-esc="o.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Currency:</strong>
|
||||
<p t-esc="res_company.currency_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Description</th>
|
||||
<th class="text-right">Theoretical Amt</th>
|
||||
<th class="text-right">Planned Amt</th>
|
||||
<th class="text-right">Practical Amt</th>
|
||||
<th class="text-center">Perc(%)</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="funct(o, data['form'])" t-as="line">
|
||||
<td>
|
||||
<span style="color: white;" t-esc="'... '*(line['status'] - 1)"/>
|
||||
<span t-esc="line['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['theo'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['pln'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line['prac'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<span t-esc="formatLang(line['perc'],digits=2)"/> %
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="funct_total(data['form'])" t-as="tot">
|
||||
<td>
|
||||
<strong>Total:</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(tot['tot_theo'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(tot['tot_pln'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(tot['tot_prac'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<strong t-esc="formatLang(tot['tot_perc'], digits=2)"/> %
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,4 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_budget_analytic(osv.osv_memory):
|
||||
|
||||
_name = 'account.budget.analytic'
|
||||
|
|
@ -30,7 +31,7 @@ class account_budget_analytic(osv.osv_memory):
|
|||
'date_from': fields.date('Start of period', required=True),
|
||||
'date_to': fields.date('End of period', required=True),
|
||||
}
|
||||
_defaults= {
|
||||
_defaults = {
|
||||
'date_from': lambda *a: time.strftime('%Y-01-01'),
|
||||
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
|
@ -40,15 +41,11 @@ class account_budget_analytic(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids, context=context)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.budget',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
datas['form']['ids'] = datas['ids']
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account_budget.report_analyticaccountbudget', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_budget_crossvered_report(osv.osv_memory):
|
||||
|
||||
_name = "account.budget.crossvered.report"
|
||||
|
|
@ -40,16 +41,12 @@ class account_budget_crossvered_report(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids, context=context)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'crossovered.budget',
|
||||
'form': data
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'crossovered.budget',
|
||||
'form': data
|
||||
}
|
||||
datas['form']['ids'] = datas['ids']
|
||||
datas['form']['report'] = 'analytic-full'
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'crossovered.budget.report',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account_budget.report_crossoveredbudget', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_budget_crossvered_summary_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard provides the crossovered budget summary report'
|
||||
|
|
@ -32,7 +33,7 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
|
|||
'date_from': fields.date('Start of period', required=True),
|
||||
'date_to': fields.date('End of period', required=True),
|
||||
}
|
||||
_defaults= {
|
||||
_defaults = {
|
||||
'date_from': lambda *a: time.strftime('%Y-01-01'),
|
||||
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
|
@ -42,17 +43,12 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids, context=context)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'crossovered.budge',
|
||||
'form': data
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'crossovered.budge',
|
||||
'form': data
|
||||
}
|
||||
datas['form']['ids'] = datas['ids']
|
||||
datas['form']['report'] = 'analytic-one'
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'crossovered.budget.report',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account_budget.report_crossoveredbudget', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -18,8 +18,8 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
|
|
@ -31,7 +31,7 @@ class account_budget_report(osv.osv_memory):
|
|||
'date_from': fields.date('Start of period', required=True),
|
||||
'date_to': fields.date('End of period', required=True),
|
||||
}
|
||||
_defaults= {
|
||||
_defaults = {
|
||||
'date_from': lambda *a: time.strftime('%Y-01-01'),
|
||||
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
|
@ -41,16 +41,12 @@ class account_budget_report(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids, context=context)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.budget.post',
|
||||
'form': data
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'account.budget.post',
|
||||
'form': data
|
||||
}
|
||||
datas['form']['report']='analytic-full'
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.budget',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
datas['form']['ids'] = datas['ids']
|
||||
datas['form']['report'] = 'analytic-full'
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account_budget.report_budget', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -31,10 +31,12 @@ Module for the Check Writing and Check Printing.
|
|||
'depends' : ['account_voucher'],
|
||||
'data': [
|
||||
'wizard/account_check_batch_printing_view.xml',
|
||||
'account_check_writing_report.xml',
|
||||
'account_view.xml',
|
||||
'account_voucher_view.xml',
|
||||
'account_check_writing_data.xml',
|
||||
'data/report_paperformat.xml',
|
||||
'views/report_check.xml',
|
||||
'account_check_writing_report.xml',
|
||||
],
|
||||
'demo': ['account_demo.xml'],
|
||||
'test': [],
|
||||
|
|
|
|||
|
|
@ -1,29 +1,17 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report id="account_print_check_top"
|
||||
string="Print Check (Top)"
|
||||
model="account.voucher"
|
||||
name="account.print.check.top"
|
||||
rml="account_check_writing/report/check_print_top.rml"
|
||||
multi="True"
|
||||
auto="False"/>
|
||||
<report
|
||||
id="action_report_check"
|
||||
model="account.voucher"
|
||||
string="Check"
|
||||
report_type="qweb-pdf"
|
||||
name="account_check_writing.report_check"
|
||||
file="account_check_writing.report_check"
|
||||
/>
|
||||
|
||||
<report id="account_print_check_middle"
|
||||
string="Print Check (Middle)"
|
||||
model="account.voucher"
|
||||
name="account.print.check.middle"
|
||||
rml="account_check_writing/report/check_print_middle.rml"
|
||||
multi="True"
|
||||
auto="False"/>
|
||||
|
||||
<report id="account_print_check_bottom"
|
||||
string="Print Check (Bottom)"
|
||||
model="account.voucher"
|
||||
name="account.print.check.bottom"
|
||||
rml="account_check_writing/report/check_print_bottom.rml"
|
||||
multi="True"
|
||||
auto="False"/>
|
||||
|
||||
</data>
|
||||
<record id="action_report_check" model="ir.actions.report.xml">
|
||||
<field name="paperformat_id" ref="account_check_writing.paperformat_frenchcheck"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="paperformat_frenchcheck" model="report.paperformat">
|
||||
<field name="name">French Bank Check</field>
|
||||
<field name="default" eval="True"/>
|
||||
<field name="format">custom</field>
|
||||
<field name="page_height">80</field>
|
||||
<field name="page_width">175</field>
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="margin_top">3</field>
|
||||
<field name="margin_bottom">3</field>
|
||||
<field name="margin_left">3</field>
|
||||
<field name="margin_right">3</field>
|
||||
<field name="header_line" eval="False" />
|
||||
<field name="header_spacing">3</field>
|
||||
<field name="dpi">80</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,318 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="13.0" y1="0.0" width="567" height="765"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table12">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
|
||||
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
|
||||
<paraStyle name="P3" fontName="Helvetica"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
|
||||
<paraStyle name="P13" fontName="Helvetica"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
|
||||
<blockTable colWidths="568.0" style="Table2" rowHeights="285">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="445.0,117.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">[[voucher.partner_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Original Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Balance Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Discount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Payment</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" style="Table11">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P24">Check Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="568.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="446.0,116.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">[[voucher.partner_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Original Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Balance Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Discount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Payment</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" style="Table9" rowHeights="40.5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Check Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="568.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="370.0,130.0,75.0" rowHeights="65.5,30" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"></para>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="54.0,500.0" rowHeights="65" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">[[ voucher.partner_id.name ]]</para>
|
||||
<para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="550.0" rowHeights="93" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">[[ fill_stars(voucher.amount_in_word) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="25.0,500" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<!--para style="P15">[[ voucher.name ]]</para-->
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,356 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<!-- Letter 612.0, 792.0 A4 595, 842 -->
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="13.0" y1="0.0" width="567" height="785"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table12">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
|
||||
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
|
||||
<paraStyle name="P3" fontName="Helvetica"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
|
||||
<paraStyle name="P13" fontName="Helvetica"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
|
||||
<blockTable colWidths="568.0" style="Table2" rowHeights="320">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="485.0,67.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">[[voucher.partner_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Original Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Balance Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Discount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Payment</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" style="Table11">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P24">Check Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" rowHeights="158,10" style="Table11">
|
||||
<tr>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="550.0" rowHeights="10" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P26">[[ str(fill_stars(voucher.amount_in_word)) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="568.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="370.0,130.0,55.0" rowHeights=".95cm" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="54.0,500.0" rowHeights="2.5cm" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">[[ voucher.partner_id.name ]]</para>
|
||||
<para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="25.0,500" rowHeights="30.5" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<!--para style="P15">[[ voucher.name ]]</para-->
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="568.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="436.0,76.0,20.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14"></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">[[voucher.partner_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Original Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Balance Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Discount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Payment</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" style="Table9">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P24">Check Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,336 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="13.0" y1="0.0" width="567" height="841"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table12">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
|
||||
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
|
||||
<paraStyle name="P3" fontName="Helvetica"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
|
||||
<paraStyle name="P13" fontName="Helvetica"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
|
||||
<blockTable colWidths="568.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="425.0,177.0" rowHeights="107.50,25.5" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="54.0,425.0,85.0" rowHeights="21.5" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ voucher.partner_id.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="550.0" rowHeights="18" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">[[ fill_stars(voucher.amount_in_word) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="54.0,425.0,85.0" rowHeights="45.5" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ voucher.partner_id.name ]] </para>
|
||||
<para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para/>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="25.0,350,150" rowHeights="10.5" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">[[ voucher.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="568.0" style="Table2" rowHeights="255">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="445.0,117.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">[[voucher.partner_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Original Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Open Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Discount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Payment</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_due'] ,date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang( l['amount_unreconciled']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" style="Table11">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P24">Check Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="568.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="446.0,116.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">[[voucher.partner_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Original Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Open Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Discount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Payment</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_due'] ,date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount_unreconciled']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ formatLang (l['amount']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="485.0,77.0" style="Table9">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Check Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ formatLang (voucher.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_check">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<!-- This report is (obviously) a work in progress -->
|
||||
<div class="page">
|
||||
<address t-field="o.partner_id"
|
||||
t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true, "no_tag_br": true}' />
|
||||
|
||||
<span t-esc="formatLang(o.date , date=True)"/><br/>
|
||||
<span t-field="o.amount"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/><br/>
|
||||
<span t-esc="fill_stars(o.amount_in_word)"/>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Due Date</th>
|
||||
<th>Description</th>
|
||||
<th>Original Amount</th>
|
||||
<th>Open Balance</th>
|
||||
<th>Discount</th>
|
||||
<th>Payment</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="get_lines(o.line_dr_ids)" t-as="l">
|
||||
<td>
|
||||
<p t-if="l['date_due']">
|
||||
<span t-esc="formatLang(l['date_due'], date=True)"/>
|
||||
</p>
|
||||
</td>
|
||||
<td class="text-right"><span t-esc="l['name']"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(l['amount_original'])"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(l['amount_unreconciled'])"/></td>
|
||||
<td class="text-right"></td>
|
||||
<td class="text-right"><span t-esc="formatLang(l['amount'])"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -55,11 +55,12 @@ Note that if you want to check the follow-up level for a given partner/account e
|
|||
'account_followup_view.xml',
|
||||
'account_followup_customers.xml',
|
||||
'wizard/account_followup_print_view.xml',
|
||||
'views/report_followup.xml',
|
||||
'account_followup_reports.xml'
|
||||
],
|
||||
'demo': ['account_followup_demo.xml'],
|
||||
'test': [
|
||||
'test/account_followup.yml',
|
||||
#TODO 'test/account_followup_report.yml', --> Need to wait for second step in order to check report (expects after first)
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
from openerp.osv import fields, osv
|
||||
from lxml import etree
|
||||
|
||||
import openerp.tools as tools
|
||||
from openerp.tools.translate import _
|
||||
|
||||
class followup(osv.osv):
|
||||
|
|
@ -189,11 +189,7 @@ class res_partner(osv.osv):
|
|||
'model': 'account_followup.followup',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account_followup.followup.print',
|
||||
'datas': datas,
|
||||
}
|
||||
return self.pool['report'].get_action(cr, uid, wizard_partner_ids, 'account_followup.report_followup', data=datas, context=context)
|
||||
|
||||
def do_partner_mail(self, cr, uid, partner_ids, context=None):
|
||||
if context is None:
|
||||
|
|
@ -247,8 +243,7 @@ class res_partner(osv.osv):
|
|||
if partner.unreconciled_aml_ids:
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
||||
current_date = fields.date.context_today(self, cr, uid, context=context)
|
||||
rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(partner, company.id)
|
||||
final_res = self.pool['report.account_followup.report_followup']._lines_get_with_partner(partner, company.id, cr=cr, uid=uid)
|
||||
|
||||
for currency_dict in final_res:
|
||||
currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
|
||||
|
|
@ -274,7 +269,11 @@ class res_partner(osv.osv):
|
|||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['name'] + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
|
||||
|
||||
total = reduce(lambda x, y: x+y['balance'], currency_dict['line'], 0.00)
|
||||
|
||||
report_obj = self.pool.get('report')
|
||||
total = report_obj.formatLang(total, dp='Account', currency_obj=currency, cr=cr, uid=uid)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>''' + _("Amount due") + ''' : %s </center>''' % (total)
|
||||
|
|
|
|||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report
|
||||
id="action_report_followup"
|
||||
model="account_followup.followup"
|
||||
string="Follow-up Report"
|
||||
report_type="qweb-pdf"
|
||||
name="account_followup.report_followup"
|
||||
file="account_followup.report_followup"
|
||||
menu="False"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -132,7 +132,6 @@
|
|||
id="menu_manual_reconcile_followup"/>
|
||||
|
||||
<menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_finance_configuration" name="Follow-up Levels"/>
|
||||
<report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Follow-up Report"/>
|
||||
|
||||
<record id="account_move_line_partner_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.partner.tree</field>
|
||||
|
|
|
|||
|
|
@ -1,238 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Account Follow-up.pdf">
|
||||
<template title="Account Follow-up" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="31.0" y1="28.0" width="532" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table15">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="7,1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_followup_id" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(ids_to_objects(data['form']['partner_ids']),'o') ]] </para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
|
||||
<blockTable colWidths="298.0,234.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.partner_id.name or '' ]]</para>
|
||||
<para style="terp_default_9">[[ display_address(o.partner_id) or '']]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">VAT: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Document : Customer account statement</para>
|
||||
<para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
|
||||
<para style="terp_default_9">Customer Ref : [[ o.partner_id.ref or '' ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9"><pre style="terp_default_9_followup_id">[[ format(get_text(o,data['form']['followup_id'])) ]]</pre></para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
|
||||
<blockTable colWidths="70.0,95.0,89.0,75.0,89.0,29.0" style="Table1">
|
||||
<para style="terp_default_8">[[repeatIn(getLines(o), 'cur_lines') ]]</para>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Invoice Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Li.</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,95.0,89.0,75.0,89.0,29.0" style="Table15">
|
||||
<tr>
|
||||
<para style="terp_default_8">[[repeatIn(cur_lines['line'], 'line') ]]</para>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(line['date'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['balance'], currency_obj=line['currency_id']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="260.0,70.0,89.0,29.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Total: </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00), currency_obj=line['currency_id']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
</section>
|
||||
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -59,7 +59,6 @@ class TestAccountFollowup(TransactionCase):
|
|||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id)
|
||||
|
||||
|
||||
def run_wizard_three_times(self):
|
||||
cr, uid = self.cr, self.uid
|
||||
current_date = datetime.datetime.utcnow()
|
||||
|
|
@ -131,7 +130,7 @@ class TestAccountFollowup(TransactionCase):
|
|||
self.run_wizard_three_times()
|
||||
self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id,
|
||||
self.last_followup_line_id, "Lines are not equal")
|
||||
|
||||
|
||||
def test_06_pay_the_invoice(self):
|
||||
"""Run wizard until manual action, pay the invoice and check that partner has no follow-up level anymore and after running the wizard the action is empty"""
|
||||
cr, uid = self.cr, self.uid
|
||||
|
|
@ -148,7 +147,6 @@ class TestAccountFollowup(TransactionCase):
|
|||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
partner_ref = self.partner.browse(cr, uid, self.partner_id)
|
||||
self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).payment_amount_due, "Amount Due != 0")
|
||||
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared")
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,58 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_followup">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="ids_to_objects(data['form']['partner_ids'])" t-as="o">
|
||||
<t t-call="report.external_layout">
|
||||
<div class="page">
|
||||
<div class="row">
|
||||
<div class="col-xs-4 col-xs-offset-6">
|
||||
<div t-field="o.partner_id"
|
||||
t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
|
||||
<span t-field="o.partner_id.vat"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<p>
|
||||
Document: Customer account statement<br/>
|
||||
Date: <span t-esc="formatLang(data['form']['date'], date=True)"/><br/>
|
||||
Customer ref: <span t-field="o.partner_id.ref"/>
|
||||
</p>
|
||||
|
||||
<p t-raw="get_text(o,data['form']['followup_id']).replace('\n', '<br>')"/>
|
||||
|
||||
<t t-foreach="getLines(o)" t-as="cur_lines">
|
||||
<table class="table table-condensed" style="margin-top: 50px;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Invoice Date</th>
|
||||
<th>Description</th>
|
||||
<th class="text-center">Ref</th>
|
||||
<th class="text-center">Maturity Date</th>
|
||||
<th class="text-right">Amount</th>
|
||||
<th class="text-center">Li.</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="cur_lines['line']" t-as="line">
|
||||
<td><span t-esc="formatLang(line['date'],date = True)"/></td>
|
||||
<td><span t-esc="line['name']"/></td>
|
||||
<td><span t-esc="line['ref']"/></td>
|
||||
<td class="text-center"><span t-esc="line['date_maturity'] and formatLang(line['date_maturity'], date=True)"/></td>
|
||||
<td class="text-right"><span t-esc="formatLang(line['balance'], currency_obj=line['currency_id'])"/></td>
|
||||
<td><span t-esc="line['blocked'] and 'X' or ''"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<t t-set="total" t-value="reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)"/>
|
||||
<p>Total: <span t-esc="formatLang(total, currency_obj=res_company.currency_id)"/></p>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -54,6 +54,8 @@ have a new option to import payment orders as bank statement lines.
|
|||
'account_payment_workflow.xml',
|
||||
'account_payment_sequence.xml',
|
||||
'account_payment_report.xml',
|
||||
|
||||
'views/report_paymentorder.xml',
|
||||
],
|
||||
'demo': ['account_payment_demo.xml'],
|
||||
'test': [
|
||||
|
|
|
|||
|
|
@ -1,6 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report auto="True" id="payment_order1" model="payment.order" name="payment.order" rml="account_payment/report/order.rml" string="Payment Order"/>
|
||||
<report
|
||||
id="action_report_payment_order"
|
||||
model="payment.order"
|
||||
string="Payment Order"
|
||||
report_type="qweb-pdf"
|
||||
name="account_payment.report_paymentorder"
|
||||
file="account_payment.report_paymentorder"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,290 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Payment Order.pdf">
|
||||
<template title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="34.0" y1="34.0" width="527" height="774"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space_0.2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Bank Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Invoice Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Value Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="318.0,210.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_address">[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.name or '']]</para>
|
||||
<para style="terp_default_address">[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street or '']]</para>
|
||||
<para style="terp_default_address">[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street2 or removeParentNode('para')]]</para>
|
||||
<para style="terp_default_address">[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.zip or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.city or '']]</para>
|
||||
<para style="terp_default_address">[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.state and o.mode.bank_id.bank.state.name or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_address">[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.country and o.mode.bank_id.bank.country.name or '']]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Payment Order / Payment</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="106.0,106.0,106.0,106.0,106.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Payment Type</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Reference</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Used Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Execution Type</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Company Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="106.0,106.0,106.0,106.0,106.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.mode and o.mode.name or '-' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.reference or '-' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[get_account_name(o.mode.bank_id.id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.date_prefered == 'now' and 'Now' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ o.date_prefered == 'due' and 'Due date' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ o.date_prefered == 'fixed' and 'Fixed date' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.user_id and o.user_id.company_id and o.user_id.company_id.currency_id and o.user_id.company_id.currency_id.name or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="112.0,86.0,102.0,70.0,82.0,75.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Bank Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Invoice Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Value Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[repeatIn(o.line_ids, 'line') ]]</para>
|
||||
<blockTable colWidths="112.0,86.0,102.0,70.0,82.0,75.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[line.partner_id and line.partner_id.name or '-' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[get_account_name(line.bank_id.id) or '-']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ get_invoice_name(line.ml_inv_ref.id) or '-' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[not line.date and '-' or formatLang(line.date,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj=line.currency) ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="335.0,32.0,85.0,75.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id) or '' ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj=(o.line_ids and o.line_ids[0].currency or None)) or '' ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,104 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_paymentorder">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.external_layout">
|
||||
<div class="page">
|
||||
<div class="oe_structure"/>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4 col-xs-offset-8">
|
||||
<div t-field="o.mode.bank_id.bank"
|
||||
t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<h2>Payment Order / Payment</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div t-if="o.mode.name" class="col-xs-2">
|
||||
<strong>Payment Type:</strong>
|
||||
<p t-field="o.mode.name"/>
|
||||
</div>
|
||||
<div t-if="o.reference" class="col-xs-2">
|
||||
<strong>Reference</strong>
|
||||
<p t-field="o.reference"/>
|
||||
</div>
|
||||
<div t-if="o.mode.bank_id.id" class="col-xs-2">
|
||||
<strong>Used Account:</strong>
|
||||
<p t-esc="get_account_name(o.mode.bank_id.id)"/>
|
||||
</div>
|
||||
<div t-if="o.date_prefered" class="col-xs-2">
|
||||
<strong>Execution:</strong>
|
||||
<p t-field="o.date_prefered"/>
|
||||
</div>
|
||||
<div t-if="o.user_id.company_id.currency_id.name" class="col-xs-2">
|
||||
<strong>Company Currency:</strong>
|
||||
<p t-field="o.user_id.company_id.currency_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Partner</th>
|
||||
<th class="text-center">Bank Account</th>
|
||||
<th class="text-center">Invoice Ref</th>
|
||||
<th class="text-center">Value Date</th>
|
||||
<th class="text-right">Amount</th>
|
||||
<th class="text-right">Currency</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.line_ids" t-as="line">
|
||||
<td>
|
||||
<span t-field="line.partner_id.name"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<span t-esc="get_account_name(line.bank_id.id)"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<span t-esc="get_invoice_name(line.ml_inv_ref.id)"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<p t-if="line.date"><span t-esc="formatLang(line.date,date=True)"/></p>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line.amount or 0.0, currency_obj=line.company_currency)"></span>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line.amount_currency, currency_obj=line.currency)"></span>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4 pull-right">
|
||||
<table class="table table-condensed">
|
||||
<tr class="border-black">
|
||||
<td><strong>Total</strong></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Total (Currency)</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(get_amount_total_in_currency(o), currency_obj=(o.line_ids and o.line_ids[0].currency or None))"></span>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="oe_structure"/>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -19,11 +19,12 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
'name' : 'Accounting Consistency Tests',
|
||||
'version' : '1.0',
|
||||
'author' : 'OpenERP',
|
||||
'category' : 'Accounting & Finance',
|
||||
'name': 'Accounting Consistency Tests',
|
||||
'version': '1.0',
|
||||
'author': 'OpenERP',
|
||||
'category': 'Accounting & Finance',
|
||||
'website': 'http://www.openerp.com',
|
||||
'description': """
|
||||
Asserts on accounting.
|
||||
|
|
@ -34,14 +35,16 @@ You can write a query in order to create Consistency Test and you will get the r
|
|||
in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test
|
||||
and print the report from Print button in header area.
|
||||
""",
|
||||
'depends' : ['account'],
|
||||
'data' : [
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'account_test_view.xml',
|
||||
'account_test_report.xml',
|
||||
'account_test_data.xml',
|
||||
'views/report_accounttest.xml',
|
||||
],
|
||||
'active': False,
|
||||
'installable': True
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,14 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<report
|
||||
id="account_assert_test_report"
|
||||
model="accounting.assert.test"
|
||||
name="account.test.assert.print"
|
||||
rml="account_test/report/account_test.rml"
|
||||
header="False"
|
||||
string="Accounting Tests"/>
|
||||
|
||||
</data>
|
||||
<data>
|
||||
<report
|
||||
id="account_assert_test_report"
|
||||
model="accounting.assert.test"
|
||||
string="Accounting Tests"
|
||||
report_type="qweb-pdf"
|
||||
name="account_test.report_accounttest"
|
||||
file="account_test.report_accounttest"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,78 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,1" stop="1,1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="Heading">Accouting tests on [[ datetime.datetime.now().strftime("%Y-%m-%d %H:%M:%S") ]]</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="Standard">[[repeatIn(objects,'o')]]</para>
|
||||
<blockTable colWidths="482.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ o.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents"><i>[[ o.desc or '' ]]</i></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="482.0" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ repeatIn(execute_code(o.code_exec), 'test_result') ]]</para>
|
||||
<para style="Table Contents">[[ test_result ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
|
||||
</story>
|
||||
</document>
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue