Aged Trial Balance Chart of Accounts Fiscal Year Start Date Period Length(days) Partner's Analysis Direction Target Moves [[ get_account(data) or '' ]] [[ get_fiscalyear(data) or '' ]] [[ formatLang(data['form']['date_from'],date=True) ]] [[ data['form']['period_length'] ]] Receivable Accounts[[ data['form']['result_selection'] == 'customer' or removeParentNode('para') ]] Payable Accounts[[ data['form']['result_selection'] == 'supplier' or removeParentNode('para') ]] Receivable and Payable Accounts[[ data['form']['result_selection'] == 'customer_supplier' or removeParentNode('para') ]] [[ data['form']['direction_selection'] ]] [[ get_target_move(data) ]] Partners Due[[ data['form']['direction_selection'] == 'future' and ' ' or removeParentNode('para') ]] Not due[[ data['form']['direction_selection'] != 'future' and ' ' or removeParentNode('para') ]] [[ data['form']['4']['name'] ]] [[ data['form']['3']['name'] ]] [[ data['form']['2']['name'] ]] [[ data['form']['1']['name'] ]] [[ data['form']['0']['name'] ]] Total [[ (get_lines(data['form']), 'partner') == False or removeParentNode('para') ]] [[ (get_lines_with_out_partner(data['form']), 'not_partner') == False or removeParentNode('para') ]] Account Total [[ formatLang(get_direction('6'), currency_obj=company.currency_id) ]] [[ formatLang(get_for_period('4'), currency_obj=company.currency_id) ]] [[ formatLang(get_for_period('3'), currency_obj=company.currency_id) ]] [[ formatLang(get_for_period('2'), currency_obj=company.currency_id) ]] [[ formatLang(get_for_period('1'), currency_obj=company.currency_id) ]] [[ formatLang(get_for_period('0'), currency_obj=company.currency_id) ]] [[ formatLang(get_total('5'), currency_obj=company.currency_id) ]] [[ repeatIn(get_lines(data['form']), 'partner') ]] [[ partner['name'] ]] [[ formatLang(partner['direction'], currency_obj=company.currency_id) ]] [[ formatLang(partner['4'], currency_obj=company.currency_id) ]] [[ formatLang(partner['3'], currency_obj=company.currency_id) ]] [[ formatLang(partner['2'], currency_obj=company.currency_id) ]] [[ formatLang(partner['1'], currency_obj=company.currency_id) ]] [[ formatLang(partner['0'], currency_obj=company.currency_id) ]] [[ formatLang(partner['total'], currency_obj=company.currency_id) ]] [[ repeatIn(get_lines_with_out_partner(data['form']), 'not_partner') ]] [[ not_partner['name'] ]] [[ formatLang(not_partner['direction'], currency_obj=company.currency_id) ]] [[ formatLang(not_partner['4'], currency_obj=company.currency_id) ]] [[ formatLang(not_partner['3'], currency_obj=company.currency_id) ]] [[ formatLang(not_partner['2'], currency_obj=company.currency_id) ]] [[ formatLang(not_partner['1'], currency_obj=company.currency_id) ]] [[ formatLang(not_partner['0'], currency_obj=company.currency_id) ]] [[ formatLang(not_partner['total'], currency_obj=company.currency_id) ]]