[[ company.name ]] Cost Ledger Period from [[ data['form']['date1'] ]] to [[ data['form']['date2'] ]] Currency: [[ company.currency_id.name ]] Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] Date J.C. Code Move name Moves Debit Credit Balance

[[ repeatIn(objects,'o') ]] [[ o.code ]] [[ o.complete_name ]]

[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]] [[ move_g['code'] ]] [[ move_g['name'] ]] [[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]] [[ move_a['date'] ]] [[ move_a['cj'] ]] [[ move_a['code'] ]] [[ move_a['name'] ]] [[ move_a['debit'] ]] [[ move_a['credit'] ]] [[ '%.2f' % move_a['balance'] ]] Sum of account [[ move_g['code'] ]] [[ move_g['debit'] ]] [[ move_g['credit'] ]] [[ '%.2f' % move_g['balance'] ]]

sum [[ o.code ]] [[ o.complete_name ]] [[ '%.2f' % (account_sum_debit(o.id,data['form']['date1'],data['form']['date2']) or 0) ]] [[ '%.2f' % (account_sum_credit(o.id,data['form']['date1'],data['form']['date2']) or 0) ]] [[ '%.2f' % account_sum_balance(o.id,data['form']['date1'],data['form']['date2'])]]

Sum [[ '%.2f' % (sum_debit(objects,data['form']['date1'],data['form']['date2']) or 0) ]] [[ '%.2f' % (sum_credit(objects,data['form']['date1'],data['form']['date2']) or 0) ]] [[ '%.2f' % sum_balance(objects,data['form']['date1'],data['form']['date2']) ]]