Account Move Print

This module adds a new PDF report called "Journal Entries" for accounting moves (account.move). It does not add new menus or screens; instead it attaches the report to the existing Journal Entries area, so the print option appears both in the list view and on the form view of an accounting entry.

The printed document shows the entry number as the title, followed by key header information when available: accounting date, reference, company (only for users allowed to see several companies), journal and partner. Below that, a table lists every line of the entry with its account, partner, label, debit and credit amounts. Amounts in a foreign currency are shown only for users with multi-currency access, and the company currency is used for the debit and credit columns. The report also shows the originator tax and the taxes linked to each line.

At the bottom of the table, the report automatically adds up all debit and credit amounts and prints the totals, so the user can immediately check that the entry is balanced. The report is generated as a PDF and can be printed for one or several selected entries at once.