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185 <td><para style="date">Date</para></td>
186 <td><para style="P2">JNRL</para></td>
187 <td><para style="P2">Partner</para></td>
188 <td><para style="P2">Ref</para></td>
189 <td><para style="P2">Move</para></td>
190 <td><para style="P3">Entry Label</para></td>
191 <td><para style="P3_center">Counterpart</para></td>
192 <td><para style="P4">Debit</para></td>
193 <td><para style="P4">Credit</para></td>
194 <td><para style="P4">Balance</para></td>
195 <td><para style="P4">Currency</para></td>
198 <blockTable colWidths="45.0,56.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
200 <td><para style="date">Date</para></td>
201 <td><para style="P2">JNRL</para></td>
202 <td><para style="P2">Partner</para></td>
203 <td><para style="P2">Ref</para></td>
204 <td><para style="P2">Move</para></td>
205 <td><para style="P3">Entry Label</para></td>
206 <td><para style="P3_center">Counterpart</para></td>
207 <td><para style="P4">Debit</para></td>
208 <td><para style="P4">Credit</para></td>
209 <td><para style="P4">Balance</para></td>
213 <blockTable colWidths="539.0" style="Table_Company_Name">
216 <para style="terp_header_Centre">General Ledger </para>
220 <para>[[ repeatIn(objects, 'a') ]]</para>
222 <para style="terp_default_8">
223 <font color="white"> </font>
225 <blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
227 <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
228 <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
229 <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
230 <td><para style="terp_tblheader_General_Centre">Journals</para></td>
231 <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
232 <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
233 <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
234 <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
237 <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
238 <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
239 <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
240 <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>
242 <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
243 <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
245 <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
246 <td><para style="terp_tblheader_General_Centre">End Date</para></td>
249 <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
250 <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
253 <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
255 <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
256 <td><para style="terp_tblheader_General_Centre">End Period</para></td>
259 <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
260 <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
264 <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
265 <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
268 <para style="terp_default_8">
269 <font color="white"> </font>
271 <para style="terp_default_8">
272 <font color="white"> </font>
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277 <td><para style="date">Date</para></td>
278 <td><para style="P2">JNRL</para></td>
279 <td><para style="P2">Partner</para></td>
280 <td><para style="P2">Ref</para></td>
281 <td><para style="P2">Move</para></td>
282 <td><para style="P3">Entry Label</para></td>
283 <td><para style="P3_center">Counterpart</para></td>
284 <td><para style="P4">Debit</para></td>
285 <td><para style="P4">Credit</para></td>
286 <td><para style="P4">Balance</para></td>
287 <td><para style="P4">Currency</para></td>
292 <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
294 <blockTable colWidths="45.0,56.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
297 <blockTable colWidths="405.0,283.5,90.0,90.0,90.0,90.0" style="Table5">
299 <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
300 <td><para style="Standard"></para></td>
301 <td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
302 <td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
303 <td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
304 <td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
308 <td><para style="Standard"></para></td>
309 <td><para style="Standard"></para></td>
310 <td><para style="Standard"></para></td>
311 <td><para style="Standard"></para></td>
312 <td><para style="Standard"></para></td>
313 <td><para style="Standard"></para></td>
314 <td><para style="Standard"></para></td>
315 <td><para style="Standard"></para></td>
316 <td><para style="Standard"></para></td>
317 <td><para style="Standard"></para></td>
319 <tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
320 <td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
321 <td><para style="P2_content">[[ line['lcode'] ]]</para></td>
322 <td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
323 <td><para style="P2_content">[[ line['lref'] ]]</para></td>
324 <td><para style="P2_content">[[ line['move'] ]]</para></td>
325 <td><para style="P3_content">[[ line['lname'] ]]</para></td>
326 <td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
327 <td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
328 <td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
329 <td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
330 <td><para style="P4_content"><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>
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338 <td><para style="date">Date</para></td>
339 <td><para style="P2">JNRL</para></td>
340 <td><para style="P2">Partner</para></td>
341 <td><para style="P2">Ref</para></td>
342 <td><para style="P2">Move</para></td>
343 <td><para style="P3">Entry Label</para></td>
344 <td><para style="P3_center">Counterpart</para></td>
345 <td><para style="P4">Debit</para></td>
346 <td><para style="P4">Credit</para></td>
347 <td><para style="P4">Balance</para></td>
353 <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
355 <blockTable colWidths="45.0,56.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
358 <blockTable colWidths="405.0,369.0,90.0,90.0,90.0" style="Table5">
360 <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
361 <td><para style="Standard"></para></td>
362 <td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
363 <td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
364 <td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
368 <td><para style="Standard"></para></td>
369 <td><para style="Standard"></para></td>
370 <td><para style="Standard"></para></td>
371 <td><para style="Standard"></para></td>
372 <td><para style="Standard"></para></td>
373 <td><para style="Standard"></para></td>
374 <td><para style="Standard"></para></td>
375 <td><para style="Standard"></para></td>
376 <td><para style="Standard"></para></td>
379 <td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
380 <para>[[ line or removeParentNode('tr')</para>
381 <td><para style="P2_content">[[ line['lcode'] ]]</para></td>
382 <td><para style="P2_content">[[ line['partner'] ]]</para></td>
383 <td><para style="P2_content">[[ line['lref'] ]]</para></td>
384 <td><para style="P2_content">[[ line['move'] ]]</para></td>
385 <td><para style="P3_content">[[ line['lname'] ]]</para></td>
386 <td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
387 <td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
388 <td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
389 <td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
394 <para style="terp_default_8">
395 <font color="white"> </font>