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182 <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
184 <td><para style="date">Date</para></td>
185 <td><para style="P3b">Partner</para></td>
186 <td><para style="P3b">Ref</para></td>
187 <td><para style="P3b">Move</para></td>
188 <td><para style="P3b">Entry Label</para></td>
189 <td><para style="P9b">Debit</para></td>
190 <td><para style="P9b">Credit</para></td>
191 <td><para style="P9b">Balance</para></td>
194 <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
196 <td><para style="date">Date</para></td>
197 <td><para style="P3b">Partner</para></td>
198 <td><para style="P3b">Ref</para></td>
199 <td><para style="P3b">Move</para></td>
200 <td><para style="P3b">Entry Label</para></td>
201 <td><para style="P9b">Debit</para></td>
202 <td><para style="P9b">Credit</para></td>
203 <td><para style="P9b">Balance</para></td>
204 <td><para style="P9b">Currency</para></td>
208 <blockTable colWidths="539.0" style="Table_Company_Name">
211 <para style="terp_header_Centre">General Ledger</para>
216 <font color="white"> </font>
218 <para>[[ repeatIn(objects, 'a') ]]</para>
219 <blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
221 <td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
222 <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
223 <td><para style="terp_tblheader_General_Centre">Journals</para></td>
224 <td><para style="terp_tblheader_General_Centre">Display Account </para></td>
225 <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
226 <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
227 <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
230 <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
231 <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
232 <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
233 <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
234 <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
235 <blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
237 <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
238 <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
241 <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
242 <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
245 <blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
247 <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
248 <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
251 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
252 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
256 <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
257 <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
262 <font color="white"> </font>
265 <font color="white"> </font>
268 <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
270 <td><para style="date">Date</para></td>
271 <td><para style="P3b">Partner</para></td>
272 <td><para style="P3b">Ref</para></td>
273 <td><para style="P3b">Move</para></td>
274 <td><para style="P3b">Entry Label</para></td>
275 <td><para style="P9b">Debit</para></td>
276 <td><para style="P9b">Credit</para></td>
277 <td><para style="P9b">Balance</para></td>
281 <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
282 <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
285 <blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
287 <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
288 <td><para style="Standard"></para></td>
289 <td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
290 <td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] </u></para></td>
291 <td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
295 <td><para style="Standard"></para></td>
296 <td><para style="Standard"></para></td>
297 <td><para style="Standard"></para></td>
298 <td><para style="Standard"></para></td>
299 <td><para style="Standard"></para></td>
300 <td><para style="Standard"></para></td>
301 <td><para style="Standard"></para></td>
304 <td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
305 <td><para style="P3">[[ line['partner'] or '']]</para></td>
306 <td><para style="P3">[[ line['lref'] or '']]</para></td>
307 <td><para style="P3">[[ line['move'] or '']]</para></td>
308 <td><para style="P3">[[ line['lname'] or '' ]]</para></td>
309 <td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
310 <td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
311 <td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
318 <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
320 <td><para style="date">Date</para></td>
321 <td><para style="P3b">Partner</para></td>
322 <td><para style="P3b">Ref</para></td>
323 <td><para style="P3b">Move</para></td>
324 <td><para style="P3b">Entry Label</para></td>
325 <td><para style="P9b">Debit</para></td>
326 <td><para style="P9b">Credit</para></td>
327 <td><para style="P9b">Balance</para></td>
328 <td><para style="P9b">Currency</para></td>
332 <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
333 <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
336 <blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
338 <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
339 <td><para style="Standard"></para></td>
340 <td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
341 <td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
342 <td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
343 <td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
347 <td><para style="Standard"></para></td>
348 <td><para style="Standard"></para></td>
349 <td><para style="Standard"></para></td>
350 <td><para style="Standard"></para></td>
351 <td><para style="Standard"></para></td>
352 <td><para style="Standard"></para></td>
353 <td><para style="Standard"></para></td>
354 <td><para style="Standard"></para></td>
357 <td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
358 <td><para style="P3">[[ line['partner'] or '' ]]</para></td>
359 <td><para style="P3">[[ line['lref'] or '']]</para></td>
360 <td><para style="P3">[[ line['move'] or '' ]]</para></td>
361 <td><para style="P3">[[ line['lname'] or '' ]]</para></td>
362 <td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
363 <td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
364 <td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
365 <td><para style="P4"><font>[[ (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 '']]</font></para></td>