Partner Balance Chart of Accounts Fiscal Year Journals Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]] Partner's 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_partners() ]] [[ get_target_move(data) ]] Code (Account/Partner) Name Debit Credit Balance In dispute Total: [[ formatLang(sum_debit()) ]] [[ formatLang(sum_credit()) ]] [[ formatLang((sum_debit()-sum_credit()), currency_obj=company.currency_id) ]] [[ formatLang(sum_litige(), currency_obj=company.currency_id) ]] [[ repeatIn(lines(), 'a') ]][[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ a['ref'] ]] [[ a['type']==3 and a['code'] ]] [[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ a['name'] ]] [[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ formatLang(a['debit']) ]] [[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ formatLang(a['credit']) ]] [[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]] [[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ formatLang(a['enlitige'] or 0.0, currency_obj=company.currency_id) ]]