[[ repeatIn( periods(objects), 'o') ]] General 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 Journals Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]] Target Moves [[ get_account(data) or removeParentNode('para') ]] [[ 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 [[ 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') ]] Code Journal Name Debit Credit Balance Total: [[ formatLang(sum_debit()) ]] [[ formatLang( sum_credit()) ]] [[ formatLang( sum_debit()- sum_credit(), currency_obj=company.currency_id) ]] [[ display_currency(data) or removeParentNode('blockTable') ]] Code Journal Name Debit Credit Balance Currency Total: [[ formatLang(sum_debit()) ]] [[ formatLang( sum_credit()) ]] [[ formatLang( sum_credit()- sum_debit(), currency_obj=company.currency_id) ]]

[[ display_currency(data) or removeParentNode('blockTable') ]] [[ o.name ]] : [[ formatLang(sum_debit_period(o.id)) ]] [[ formatLang(sum_credit_period(o.id)) ]] [[ formatLang(sum_credit_period(o.id)-sum_debit_period(o.id), currency_obj=company.currency_id) ]] [[ display_currency(data)==False or removeParentNode('blockTable') ]] [[ o.name ]] : [[ formatLang(sum_debit_period(o.id)) ]] [[ formatLang(sum_credit_period(o.id)) ]] [[ formatLang(sum_credit_period(o.id)-sum_debit_period(o.id), currency_obj=company.currency_id) ]]

[[ repeatIn(lines(o.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 ) ]]

[[ repeatIn(lines(o.id),'line')]] [[ 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 '' ]]