282 lines
13 KiB
XML
282 lines
13 KiB
XML
<?xml version="1.0"?>
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<document filename="test.pdf">
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<template pageSize="(1120.0,770.0)" title="Aged Trial 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="20.0" y1="35.0" width="1080" height="650"/>
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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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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Total" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Total_right" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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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="6.0"/>
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<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Caption" fontName="Helvetica" fontSize="8.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="Index" fontName="Helvetica"/>
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<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_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
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</stylesheet>
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<story>
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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="180.0,180.0,180.0" style="Table_header_Content">
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<tr>
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<td><para style="terp_header"><font color="white"> </font></para>
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</td>
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<td><para style="terp_header_Centre">Aged Trial balance</para></td>
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<td><para style="terp_header"><font color="white"> </font></para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
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<tr>
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<td>
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<para style="terp_tblheader_General_Centre">Chart of Account</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Fiscal Year</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Start Date</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Period Length(days)</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Partner's</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Analysis Direction</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Printing Date</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
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</td>
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<td>
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<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
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</td>
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<td>
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<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]]</para>
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</td>
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<td>
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<para style="terp_default_Centre_8">[[ data['form']['period_length'] ]]</para>
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</td>
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<td>
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<para style="terp_default_Centre_8">[[ get_partners(data) ]]</para>
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</td>
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<td>
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<para style="terp_default_Centre_8">[[ data['form']['direction_selection'] ]]</para>
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</td>
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<td>
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<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True)]]</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> <para style="P9">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
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<tr>
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<td>
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<para style="P2">Partners</para>
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</td>
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<td>
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<para style="P8">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]</para>
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</td>
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<td>
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<para style="P8">[[ data['form']['4']['name'] ]]</para>
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</td>
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<td>
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<para style="P8">[[ data['form']['3']['name'] ]]</para>
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</td>
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<td>
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<para style="P8">[[ data['form']['2']['name'] ]]</para>
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</td>
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<td>
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<para style="P8">[[ data['form']['1']['name'] ]]</para>
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</td>
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<td>
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<para style="P8">[[ data['form']['0']['name'] ]]</para>
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</td>
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<td>
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<para style="P8">Total</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="P3"> <font color="white">[[ (get_lines(data['form']), 'partner') == False or removeParentNode('para') ]]</font></para>
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<para style="P3"> <font color="white">[[ (get_lines_with_out_partner(data['form']), 'not_partner') == False or removeParentNode('para') ]]</font></para>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total">Account Total</para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_direction('6') or 0.00) ]] </para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_for_period('4') or 0.00) ]]</para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_for_period('3') or 0.00) ]]</para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_for_period('2') or 0.00) ]]</para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_for_period('1') or 0.00) ]]</para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_for_period('0') or 0.00) ]]</para>
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</td>
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<td>
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<para style="P9"><font color="white"> </font></para>
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<para style="Total_right">[[ formatLang(get_total('5') or 0.00) ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="P3">[[ repeatIn(get_lines(data['form']), 'partner') ]]</para>
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<para style="P2_content">[[ partner['name'] ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['direction'] or 0.00) ]] </para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['4'] or 0.00)]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['3'] or 0.00)]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['2'] or 0.00) ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['1'] or 0.00) ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['0'] or 0.00) ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(partner['total'] or 0.00 ) ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="P3">[[ repeatIn(get_lines_with_out_partner(data['form']), 'not_partner') ]]</para>
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<para style="P2_content">[[ not_partner['name'] ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['direction'] or 0.00) ]] </para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['4'] or 0.00)]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['3'] or 0.00)]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['2'] or 0.00) ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['1'] or 0.00) ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['0'] or 0.00) ]]</para>
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</td>
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<td>
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<para style="content">[[ formatLang(not_partner['total'] or 0.00 ) ]]</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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</story>
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</document>
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