[% FOREACH row = A %]
<tr>
<td> </td>
- <td>[% row.description %]</td>
- <td align="right">[% row.this %]</td>
- <td align="right">[% row.last %]</td>
+ <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>
+ <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
+ [%- END %]
</tr>
[% END %]
<tr valign="top">
<th align="left" colspan="2">TOTAL</th>
- <td align="right">[% total.A.this %]<hr noshade size="2"></td>
- <td align="right">[% total.A.last %]<hr noshade size="2"></td>
+ <td align="right">[% LxERP.format_amount(total.A.this, decimalplaces) %]<hr noshade size="2"></td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(total.A.last, decimalplaces) %]<hr noshade size="2"></td>
+ [%- END %]
</tr>
[% END %]
[% FOREACH row = L %]
<tr>
<td></td>
- <td>[% row.description %]</td>
- <td align="right">[% row.this %]</td>
- <td align="right">[% row.last %]</td>
+ <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>
+ <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
+ [%- END %]
</tr>
[% END %]
<tr valign="top">
<td></td>
<th align="left">TOTAL</th>
- <td align="right">[% total.L.this %]<br><hr noshade size="2"</td>
- <td align="right">[% total.L.last %]<br><hr noshade size="2"</td>
+ <td align="right">[% LxERP.format_amount(total.L.this, decimalplaces) %]<br><hr noshade size="2"</td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(total.L.last, decimalplaces) %]<br><hr noshade size="2"</td>
+ [%- END %]
</tr>
[% END %]
<tr>
<td></td>
<td>[% row.description %]</td>
- <td align="right">[% row.this %]</td>
- <td align="right">[% row.last %]</td>
+ <td align="right">[% LxERP.format_amount(row.this, decimalplaces) %]</td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(row.last, decimalplaces) %]</td>
+ [%- END %]
</tr>
[% END %]
<tr valign="top">
<td></td>
<th align="left">TOTAL</th>
- <td align="right">[% total.Q.this %]<br><hr noshade size="2"</td>
- <td align="right">[% total.Q.last %]<br><hr noshade size="2"</td>
+ <td align="right">[% LxERP.format_amount(total.Q.this, decimalplaces) %]<br><hr noshade size="2"</td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(total.Q.last, decimalplaces) %]<br><hr noshade size="2"</td>
+ [%- END %]
</tr>
[% END %]
<tr valign="top">
<th align="left" colspan="2">TOTAL PASSIVA & EIGENTUM</th>
- <td align="right">[% total.this %]<br><hr noshade size="2"></td>
- <td align="right">[% total.last %]<br><hr noshade size="2"></td>
+ <td align="right">[% LxERP.format_amount(total.this, decimalplaces) %]<br><hr noshade size="2"></td>
+ [%- IF last_period %]
+ <td align="right">[% LxERP.format_amount(total.last, decimalplaces) %]<br><hr noshade size="2"></td>
+ [%- END %]
</tr>
</table>