[[ repeatIn(objects, 'o') ]] Journal Company[[ data['model']=='account.journal.period'and ' ' or removeParentNode('para') ]] Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]] Fiscal Year Journal Period Entries Sorted By Target Moves [[ get_account(data) or '' ]] [[ get_fiscalyear(data) or '' ]] [[ o.journal_id.name ]] [[ o.period_id.name ]] Date[[ data['form'].get('sort_selection', 'date') == 'date' and ' ' or removeParentNode('para') ]] Reference Number[[ data['form'].get('sort_selection', 'date') == 'ref' and ' ' or removeParentNode('para') ]] [[ set_last_move_id(False)]]

[[ display_currency(data) == False or removeParentNode('section') ]] Move Date Account Partner Label Debit Credit

[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]] [[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]] [[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]] [[ formatLang(line.date,date=True) ]] [[ line.account_id.code ]] [[ line.partner_id and strip_name(line.partner_id.name,23) ]] [[ strip_name(line.name,35) ]] [[ formatLang(line.debit, currency_obj=company.currency_id) ]] [[ formatLang(line.credit, currency_obj=company.currency_id) ]] [[ set_last_move_id(line.move_id.id) ]]

Total: [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]] [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]

[[ display_currency(data) or removeParentNode('section') ]] Move Date Account Partner Label Debit Credit Currency

[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]] [[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]] [[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]] [[ formatLang(line.date,date=True) ]] [[ line.account_id.code ]] [[ line.partner_id and strip_name(line.partner_id.name,17) ]] [[ strip_name(line.name,28) ]] [[ formatLang(line.debit, currency_obj=company.currency_id) ]] [[ formatLang(line.credit, currency_obj=company.currency_id) ]] [[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]] [[ set_last_move_id(line.move_id.id) ]]

Total: [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]] [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]