{% extends "base.html" %} {% load humanize erp_tags %} {% block title %}{{ page_title }}{% endblock %} {% block content %}
{{ account.account_number|default:"no number" }} · {{ account.get_account_type_display }}{% if account.account_subtype %} / {{ account.get_account_subtype_display }}{% endif %} · normal side {{ normal_side }} {% if not account.is_active %}· placeholder{% endif %}
Opening balance
brought forward
Debits
in period
Credits
in period
Period movement
Closing balance
{% if is_date_filtered %}opening + period{% else %}all dates{% endif %}
| Date | Entry | Name | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| {{ date_from }} | Opening balance brought forward | — | — | {{ opening_balance|money }} | ||
| {{ line.entry.entry_date|date:"Y-m-d" }} | {{ line.entry.entry_number|default:line.entry.source_reference|default:"—" }} | {{ line.entity_name|default:"—" }} | {{ line.description|truncatechars:70|default:"—" }} | {% if line.debit_amount %}{{ line.debit_amount|money }}{% else %}—{% endif %} | {% if line.credit_amount %}{{ line.credit_amount|money }}{% else %}—{% endif %} | {{ line.running_balance|money }} |
| No lines in this range. | ||||||