[[ display_currency(data) == False or removeParentNode('blockTable') ]] Date JRNL Ref Account Entry Label Debit Credit Balance [[ display_currency(data) == True or removeParentNode('blockTable') ]] Date JRNL Ref Account Entry Label Debit Credit Balance Currency Partner Ledger Chart of Accounts Fiscal Year Journals Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]] Partner's Target Moves [[ get_account(data) or '' ]] [[ get_fiscalyear(data) or '' ]] [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] [[ data['form']['filter'] in ('filter_no','unreconciled') 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_partners() ]] [[ get_target_move(data) ]] [[ display_currency(data) == False or removeParentNode('blockTable') ]] Date JRNL Ref Account Entry Label Debit Credit Balance

[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]] [[ display_currency(data) == False or removeParentNode('section') ]] [[ p.ref ]] - [[ p.name ]] [[ formatLang((sum_debit_partner(p))) ]] [[ formatLang((sum_credit_partner(p))) ]] [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p)), currency_obj=company.currency_id) ]]

[[data['form']['initial_balance']==True or removeParentNode('section') ]] Initial Balance [[ formatLang(get_intial_balance(p)[0][0])]] [[ formatLang(get_intial_balance(p)[0][1]) ]] [[ formatLang(get_intial_balance(p)[0][2], currency_obj=company.currency_id) ]]

[[ repeatIn(lines(p), 'line') ]] [[ formatLang(line['date'],date=True) ]] [[ line['code'] ]] [[ line['move_name'] ]] [[ line['a_code'] ]] [[ line['ref'] and strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]] [[ formatLang((line['debit'])) ]] [[ formatLang((line['credit'])) ]] [[ formatLang((line['progress']), currency_obj=company.currency_id) ]]

[[ display_currency(data) == True or removeParentNode('blockTable') ]] Date JRNL Ref Account Entry Label Debit Credit Balance Currency

[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]] [[ display_currency(data) == True or removeParentNode('section') ]] [[ p.ref ]] - [[ p.name ]] [[ formatLang((sum_debit_partner(p))) ]] [[ formatLang((sum_credit_partner(p))) ]] [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p)), currency_obj=company.currency_id) ]]

[[ data['form']['initial_balance']==True or removeParentNode('section') ]] Initial Balance [[ formatLang(get_intial_balance(p)[0][0])]] [[ formatLang(get_intial_balance(p)[0][1]) ]] [[ formatLang(get_intial_balance(p)[0][2], currency_obj=company.currency_id) ]]

[[ repeatIn(lines(p), 'line') ]] [[ formatLang(line['date'],date=True) ]] [[ line['code'] ]] [[ line['move_name'] ]] [[ line['a_code'] ]] [[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]] [[ formatLang((line['debit'])) ]] [[ formatLang((line['credit'])) ]] [[ formatLang((line['progress']), 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 '' ]]