{% extends "pos/base.html" %} {% load static %} {% block title %}Trial Balance{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Trial Balance{% endblock %} {% block content %}
{% if tb.is_balanced %} ✓ Trial Balance is balanced. Total Debit = Total Credit. {% else %} ⚠ Trial Balance is NOT balanced! Please review postings. {% endif %}
{% for row in tb.rows %} {% empty %} {% endfor %}
Code Account Name Type Opening Dr Opening Cr Period Dr Period Cr Closing Dr Closing Cr
{{ row.account_code }} {{ row.account_name }} {{ row.account_type }} {% if row.opening_dr %}{{ row.opening_dr|floatformat:2 }}{% endif %} {% if row.opening_cr %}{{ row.opening_cr|floatformat:2 }}{% endif %} {% if row.period_dr %}{{ row.period_dr|floatformat:2 }}{% endif %} {% if row.period_cr %}{{ row.period_cr|floatformat:2 }}{% endif %} {% if row.closing_dr %}{{ row.closing_dr|floatformat:2 }}{% endif %} {% if row.closing_cr %}{{ row.closing_cr|floatformat:2 }}{% endif %}
No data available.
Grand Total: {{ tb.total_debit|floatformat:2 }} {{ tb.total_credit|floatformat:2 }}
{% endblock %} {% block javascripts %} {% endblock %}