{% extends "base.html" %} {% load humanize erp_tags %} {% block title %}{{ page_title }}{% endblock %} {% block content %} {% if not company %}
Several companies exist and none was selected. Append ?company=<uuid> to choose one.
{% else %} {# Import-verification band: does the ledger tie, and is anything suspect? #}

Total Debits

{{ total_debit|money }}

{{ line_count|intcomma }} lines

Total Credits

{{ total_credit|money }}

{{ entry_count|intcomma }} entries

Balance Check

{% if out_of_balance %}
{{ out_of_balance|money }}

Out of balance

{% else %}
In balance

Debits = credits

{% endif %}

Accounts

{{ account_count|intcomma }}

{% if first_entry_date %}{{ first_entry_date|date:"M j, Y" }} – {{ last_entry_date|date:"M j, Y" }}{% else %}No entries{% endif %}

{% comment %} Anything below is a reason not to trust the numbers above. Each of these is silent by nature, so it is stated rather than left to be noticed. {% endcomment %} {% if unbalanced_count or placeholder_count or excluded_count %}
{% if unbalanced_count %}{{ unbalanced_count }} unbalanced {{ unbalanced_count|pluralize:"entry,entries" }}. {% endif %} {% if placeholder_count %}{{ placeholder_count }} inactive/placeholder account{{ placeholder_count|pluralize }} — accounts the importer invented because the source referenced a name not in the chart. {% endif %} {% if excluded_count %}{{ excluded_count }} draft/void {{ excluded_count|pluralize:"entry,entries" }} excluded from all balances on this page.{% endif %}
{% endif %}
Balances by classification
Periods Reconciliation Trial Balance
{% for row in by_type %} {% endfor %}
Type Accounts Debits Credits Balance
{{ row.label }} ({{ row.normal_side }}) {{ row.account_count }} {{ row.debit|money }} {{ row.credit|money }} {{ row.balance|money }}
Entries by source
    {% for row in by_source %}
  • {{ row.label }} {{ row.n|intcomma }}
  • {% empty %}
  • No entries yet.
  • {% endfor %}
Browse journal entries
Most recent entries
{% for e in recent_entries %} {% empty %} {% endfor %}
Date Number Reference Memo Amount
{{ e.entry_date|date:"Y-m-d" }} {{ e.entry_number|default:"—" }} {{ e.source_reference|default:"—" }} {{ e.memo|truncatechars:60|default:"—" }} {{ e.d|money }}
No journal entries. Import a QBO export.
{% endif %} {% endblock %}