[[ repeatIn(objects, 'o') ]] Centralized Journal Chart of Accounts Fiscal Year Journal Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]] Target Moves [[ get_account(data) or removeParentNode('para') ]] [[ get_fiscalyear(data) or '' ]] [[o.journal_id.name ]] [[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] [[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]] Start Date End Date [[ formatLang(get_start_date(data),date=True) ]] [[ formatLang(get_end_date(data),date=True) ]] [[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]] Start Period End Period [[ get_start_period(data) or removeParentNode('para') ]] [[ get_end_period(data) or removeParentNode('para') ]] [[ get_target_move(data) ]] [[ display_currency(data) == False or removeParentNode('blockTable') ]] A/C No. Account Name Debit Credit Balance [[ display_currency(data) or removeParentNode('blockTable') ]] A/C No. Account Name Debit Credit Balance Currency [[ display_currency(data) == False or removeParentNode('blockTable') ]] Total: [[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ 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 ) ]] [[ display_currency(data) or removeParentNode('blockTable') ]] Total: [[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ 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 ) ]]

[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]] [[ display_currency(data) == False or removeParentNode('blockTable') ]] [[ line['code'] ]] [[ line['name'] ]] [[ formatLang(line['debit']) ]] [[ formatLang(line['credit'])]] [[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]] [[ display_currency(data) or removeParentNode('blockTable') ]] [[ line['code'] ]] [[ line['name'] ]] [[ formatLang(line['debit']) ]] [[ formatLang(line['credit'])]] [[ formatLang(line['credit']-line['debit'], currency_obj=company.currency_id ) ]] [[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]