LibreOffice/7.3.5.2$Linux_X86_64 LibreOffice_project/30$Build-22008-06-07T15:26:412008-08-27T17:03:361PT0S 24130 0 48129 22994 true false view2 19627 29242 0 24130 48128 47122 0 0 false 100 false false false false false false true true true true true false 0 false false false false false true false false false false false true true true false false false false false false false true false false true false false false true 0 1 true false high-resolution false false false true false true true false true true 4069242 true false true true 0 false false false false false true false false false false true false false false false true false false false false false false false false false 2070049 false false false false false false true true false Company: <company.rec_name> General Ledger Detail<if test="not context.get('posted')"> Draft</if> Print Date: <format_date(datetime.date.today(), user.language)>at <datetime.datetime.now().strftime('%H:%M:%S')> User: <user.rec_name> 1/3 General Ledger Detail<if test="not context.get('posted')"> Draft</if> Fiscal Year: <fiscalyear.rec_name> <if test="start_period or end_period"> From Period: <start_period.name if start_period else ''>To <end_period.name if end_period else ''> </if> <if test="from_date or to_date"> From Date: <format_date(from_date, user.language) if from_date else ''>To <format_date(to_date, user.language) if to_date else ''> </if> <for each="group in groups"> Account / Currency <group['account']>/<group['currency'].rec_name if group['currency'] else ''> Date Journal Entry / Doc. Debit Credit Running Description / Ref. <for each="line in group['lines']"> <format_date(line.posting_date, user.language) if line.posting_date else ''> <line.journal.rec_name if line.journal else ''> <line.journal_entry_number or ''><line.document_number or line.voucher_number or ''> <format_currency(line.debit_base_currency or 0, user.language, line.base_currency or company.currency)> <format_currency(line.credit_base_currency or 0, user.language, line.base_currency or company.currency)> <format_currency(line.running_balance_base_currency or 0, user.language, line.base_currency or company.currency)> <line.description or line.move_description or ''><line.party.rec_name if line.party else ''><line.reference or ''> </for> </for>