{% extends "consol/base.html" %}{% load consol_tags %} {% block title %}Adjustments{% endblock %} {% block content %}

Consolidation adjustments

Manual journals in {{ group.presentation_currency }}. Draft → submitted → approved by a different controller. Only approved journals enter the worksheet's Adjustments column.

{% for j in journals %} {% empty %}{% endfor %}
RefPeriodDescriptionLinesAmountStatusPrepared / approved
{{ j.reference }}{{ j.period.label }}{{ j.description }} {% for l in j.lines.all %}{{ l.account.code }}{% if l.entity %}@{{ l.entity.code }}{% endif %} {% if l.debit %}Dr {{ l.debit|money }}{% else %}Cr {{ l.credit|money }}{% endif %}
{% endfor %}
{{ j.total_debit|money }}{{ j.status }} {{ j.created_by|default:"—" }} / {{ j.approved_by|default:"—" }} {% if j.status == "draft" or j.status == "rejected" %}
{% csrf_token %}
{% endif %} {% if j.status == "submitted" %}
{% csrf_token %}
{% csrf_token %}
{% endif %}
No journals.

New journal

{% csrf_token %}
{{ form.as_p }}
{{ formset.management_form }} {% for f in formset %}{% endfor %}
AccountEntityDebitCreditMemo
{{ f.account }}{{ f.entity }}{{ f.debit }}{{ f.credit }}{{ f.memo }}
{% endblock %}