<%
total_debit = account.init_balance.get(p_id, {}).get('debit') or 0.0
total_credit = account.init_balance.get(p_id, {}).get('credit') or 0.0
%>
%if initial_balance_mode and (total_debit or total_credit):
<%
part_cumul_balance = account.init_balance.get(p_id, {}).get('init_balance') or 0.0
part_cumul_balance_curr = account.init_balance.get(p_id, {}).get('init_balance_currency') or 0.0
balance_forward_currency = account.init_balance.get(p_id, {}).get('currency_name') or ''
cumul_balance += part_cumul_balance
cumul_balance_curr += part_cumul_balance_curr
%>
## date
## period
## move
## journal
## partner
## move reference
## label
${_('Initial Balance')}
## reconcile
## debit
${formatLang(total_debit) | amount }
## credit
${formatLang(total_credit) | amount }
## balance cumulated
${formatLang(part_cumul_balance) | amount }
%if amount_currency(data):
## currency balance
${formatLang(part_cumul_balance_curr) | amount }
## curency code
${balance_forward_currency}
%endif
%endif
%for line in account.ledger_lines.get(p_id, []):
<%
total_debit += line.get('debit') or 0.0
total_credit += line.get('credit') or 0.0
label_elements = [line.get('lname') or '']
if line.get('invoice_number'):
label_elements.append("(%s)" % (line['invoice_number'],))
label = ' '.join(label_elements)
%>
## date
${formatLang(line.get('ldate') or '', date=True)}
## period
${line.get('period_code') or ''}
## move
${line.get('move_name') or ''}
## journal
${line.get('jcode') or ''}
## partner
${line.get('partner_name') or ''}
## move reference
${line.get('lref') or ''}
## label
${label}
## reconcile
${line.get('rec_name') or ''}
## debit
${formatLang(line.get('debit') or 0.0) | amount }
## credit
${formatLang(line.get('credit') or 0.0) | amount }
## balance cumulated
<% cumul_balance += line.get('balance') or 0.0 %>
${formatLang(cumul_balance) | amount }
%if amount_currency(data):
## currency balance
${formatLang(line.get('amount_currency') or 0.0) | amount }
## curency code
${line.get('currency_code') or ''}
%endif
%endfor
## date
## period
## move
## journal
## partner
## move reference
## label
${_('Cumulated Balance on Partner')}
## reconcile
## debit
${formatLang(total_debit) | amount }
## credit
${formatLang(total_credit) | amount }
## balance cumulated
${formatLang(cumul_balance) | amount }
%if amount_currency(data):
## currency balance
%if account.currency_id:
${formatLang(cumul_balance_curr) | amount }
%else:
${ u'-' }
%endif
## currency code
${ account.currency_id.name if account.currency_id else u'' }
%endif