<?xml version="1.0"?>
<document filename="central_journal.pdf">
- <template pageSize="(595.0,842.0)" title="Central Journal" author="OpenERP" allowSplitting="20">
+ <template pageSize="(595.0,842.0)" 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"/>
<pageGraphics>
- </pageGraphics>
+ </pageGraphics>
</pageTemplate>
</template>
<stylesheet>
<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="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"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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- <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
- </blockTableStyle>
+ <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>
<blockTableStyle id="Table_Final_Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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- <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="4,-1" stop="4,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
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<blockAlignment value="LEFT"/>
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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="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"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
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- <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+ <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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<blockTableStyle id="Table_Journal_Line_Content_currency">
<blockAlignment value="LEFT"/>
<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>
+ <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+ </blockTableStyle>
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<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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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="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
</blockTableStyle>
-
+
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<tr>
<td><para style="terp_header"><font color="white"> </font></para>
</td>
- <td><para style="terp_header_Centre">Central Journal</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>
</para>
<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" 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 Account' or removeParentNode('para') ]]</para></td>
+ <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 Account' 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">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
</tr>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='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>
+ <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
+ </tr>
<tr>
- <td><para style="terp_default_Centre_8">[[ get_start_date(data) ]]</para></td>
- <td><para style="terp_default_Centre_8">[[ get_end_date(data) ]]</para></td>
+ <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">[[ get_filter(data)=='Periods' 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>
+ <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>
+ </blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
</tr>
- </blockTable>
+ </blockTable>
<para style="P9">
<font color="white"> </font>
- </para>
+ </para>
<blockTable colWidths="50.0,200.0,95.0,92.0,69.0" 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>
+ <td><para style="terp_tblheader_Details_Right">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<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>
+ <td><para style="terp_tblheader_Details_Right">Balance</para></td>
+ <td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
- </blockTable>
+ </blockTable>
<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" 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) ) ]]</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) ) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<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) ) ]]</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_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]]</para></td>
+ <td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
</tr>
- </blockTable>
+ </blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<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']) ]]</para></td>
+ <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<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']) ]]</para></td>
- <td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
+ <td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]]</para></td>
+ <td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
</tr>
- </blockTable>
+ </blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>