[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] Date JRNL Partner Ref Move Entry Label Counterpart Debit Credit Balance [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] Date JRNL Partner Ref Move Entry Label Counterpart Debit Credit Balance Currency [[ repeatIn(objects, 'a') ]] General Ledger Chart of Accounts Fiscal Year Journals Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]] Target Moves [[ get_account(data) or '' ]] [[ get_fiscalyear(data) or '' ]] [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] [[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] [[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]] Start Date End Date [[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]] [[ 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 [[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]] [[ get_start_period(data) or removeParentNode('para') ]] [[ get_end_period(data) or removeParentNode('para') ]] [[ get_target_move(data) ]] [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] Date JRNL Partner Ref Move Entry Label Counterpart Debit Credit Balance Currency

[[ repeatIn(get_children_accounts(a), 'o') ]] [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]] [[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]

[[ repeatIn(lines(o), 'line') ]] [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] [[ formatLang(line['ldate'],date=True) ]] [[ line['lcode'] ]] [[ strip_name(line['partner_name'],10) ]] [[ line['lref'] and strip_name(line['lref'],9) ]] [[ strip_name(line['move'],9) ]] [[ strip_name(line['lname'],10) ]] [[ strip_name(line['line_corresp'].replace(', ',','),10) ]] [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] [[ formatLang(line['progress'], digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]] [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]

[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] Date JRNL Partner Ref Move Entry Label Counterpart Debit Credit Balance

[[ repeatIn(get_children_accounts(a), 'o') ]] [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]]

[[ repeatIn(lines(o), 'line') ]] [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] [[ formatLang(line['ldate'],date=True) ]] [[ line['lcode'] ]] [[ strip_name(line['partner_name'],20) ]] [[ line['lref'] and strip_name(line['lref'],9) ]] [[ strip_name(line['move'],9) ]] [[ strip_name(line['lname'],18) ]] [[ strip_name(line['line_corresp'].replace(', ',','),20) ]] [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] [[ formatLang(line['progress'], digits=get_digits(dp='Account'),currency_obj=company.currency_id) ]]