6 <h1>[% accno | html %]--[% account | html %]</h1>
8 <p>[% FOREACH row IN option %][% row %][% ', ' UNLESS loop.last %][% END %]</p>
10 <form method="post" action="rc.pl" id="form">
13 <table class="tbl-list wi-moderate">
16 <th>[% L.checkbox_tag('checkall_checkboxes', checkall='input.checkall') %]</th>
17 <th>[% 'Date' | $T8 %]</th>
18 <th>[% 'Source' | $T8 %]</th>
19 <th>[% 'Description' | $T8 %]</th>
21 <th>[% 'Payment' | $T8 %]</th>
22 <th>[% 'Deposit' | $T8 %]</th>
24 <th>[% 'Decrease' | $T8 %]</th>
25 <th>[% 'Increase' | $T8 %]</th>
27 <th>[% 'Balance' | $T8 %]</th>
36 <td class='numeric'></td>
37 <td class='numeric'></td>
38 <td class='numeric'>[% LxERP.format_amount(balance.beginning, 2, 0) %]</td>
40 [% FOREACH row = DATA %]
42 <td> [% IF row.fx_transaction %] [% L.hidden_tag('fxoid_' _ row.i, row.oid) %] [% ELSE %] [% L.checkbox_tag('cleared_' _ row.i, class='checkall', checked=row.cleared) %] [% L.hidden_tag('oid_' _ row.i, row.oid) %] [% END %] </td>
43 <td>[% row.transdate %]</td>
44 <td>[% row.source %]</td>
45 <td>[% row.name %]</td>
46 <td class='numeric'>[% LxERP.format_amount(row.amount, 2) IF row.amount > 0 %]</td>
47 <td class='numeric'>[% LxERP.format_amount(row.amount * -1, 2) IF row.amount < 0 %]</td>
48 <td class='numeric'>[% LxERP.format_amount(row.balance, 2, 0) %]</td>
58 <td class='numeric'>[% LxERP.format_amount(total.credit, 2, 0) %]</td>
59 <td class='numeric'>[% LxERP.format_amount(total.debit, 2, 0) %]</td>
60 <td class='numeric'></td>
66 <table class="tbl-horizontal">
68 <th>[% 'Cleared Balance' | $T8 %]</th>
69 <td>[% LxERP.format_amount(balance.cleared, 2, 0) %]</td>
72 <th>[% 'Statement Balance' | $T8 %]</th>
73 <td><input type="text" name="statementbalance" size=11 value="[% LxERP.format_amount(balance.statement, 2, 0) %]">
78 <th>[% 'Exchangerate Difference' | $T8 %]</th>
79 <td>[% LxERP.format_amount(fx, 2, 0) %]</td>
83 <th>[% 'Difference' | $T8 %]</th>
85 <input type="text" name="null" size=11 value="[% LxERP.format_amount(difference, 2, 0) %]" readonly>
86 <input type=hidden name="difference" value="[% LxERP.format_amount(difference, 2, 0) %]">
93 <input type=hidden name=rowcount value="[% rowcount %]">
94 <input type=hidden name=accno value="[% accno %]">
95 <input type=hidden name=account value="[% account %]">
97 <input type=hidden name=fromdate value="[% fromdate %]">
98 <input type=hidden name=todate value="[% todate %]">