312 lines
22 KiB
XML
312 lines
22 KiB
XML
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<document filename="Journal.pdf">
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<template title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
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</stylesheet>
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<images/>
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<story>
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<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
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<blockTable colWidths="539.0" style="Table_no_lines">
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<tr>
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<td><para style="terp_header_Centre">Journal</para></td>
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</tr>
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</blockTable>
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<para style="P9">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
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<tr>
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<td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period'and ' ' or removeParentNode('para') ]]</para>
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<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
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<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
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<td><para style="terp_tblheader_General_Centre">Journal</para></td>
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<td><para style="terp_tblheader_General_Centre">Period</para></td>
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<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
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<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
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</tr>
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<tr>
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<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ o.journal_id.name ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td>
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<td>
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<para style="terp_default_Centre_8">Date[[ data['form'].get('sort_selection', 'date') == 'date' and ' ' or removeParentNode('para') ]]</para>
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<para style="terp_default_Centre_8">Reference Number[[ data['form'].get('sort_selection', 'date') == 'ref' and ' ' or removeParentNode('para') ]]</para>
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</td>
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</tr>
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</blockTable>
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<para style="P9">
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<font color="white"> </font>
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</para>
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<para style="P9">
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<font color="white"> </font>
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</para>
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<para style="Standard"><font color="white">[[ set_last_move_id(False)]]</font></para>
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<section>
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[[ display_currency(data) == False or removeParentNode('section') ]]
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<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table1">
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<tr>
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<td><para style="P10a">Move</para></td>
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<td><para style="P10a">Date</para></td>
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<td><para style="P10a">Account</para></td>
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<td><para style="P10a">Partner</para></td>
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<td><para style="P10a">Label</para></td>
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<td><para style="P10b">Debit</para></td>
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<td><para style="P10b">Credit</para></td>
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</tr>
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</blockTable>
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<section>
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<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
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<blockTable colWidths="545.0" style="Table4NewMove">
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<tr>
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<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
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</tr>
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</blockTable>
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<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table_no_lines">
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<tr>
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<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
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<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
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<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,23) ]]</para></td>
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<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
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</tr>
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</blockTable>
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<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
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</section>
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<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table4Total">
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<tr>
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<td><para style="P11"></para></td>
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<td><para style="P11"></para></td>
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<td><para style="P11"></para></td>
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<td><para style="P11"><font color="white"></font></para></td>
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<td><para style="P12">Total:</para></td>
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<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
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<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
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</tr>
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</blockTable>
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|
</section>
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|
|
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<section>
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[[ display_currency(data) or removeParentNode('section') ]]
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<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table1">
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<tr>
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<td><para style="P10a">Move</para></td>
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<td><para style="P10a">Date</para></td>
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<td><para style="P10a">Account</para></td>
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<td><para style="P10a">Partner</para></td>
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<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>
|