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[% USE HTML %]
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[% USE L %]
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[% USE T8 %]
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[% USE LxERP %]
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<h1>[% accno | html %]--[% account | html %]</h1>
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<p>[% FOREACH row IN option %][% row %][% ', ' UNLESS loop.last %][% END %]</p>
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<form method="post" action="rc.pl" id="form">
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<div class="wrapper">
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<table class="tbl-list wi-moderate">
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<thead>
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<tr>
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<th>[% L.checkbox_tag('checkall_checkboxes', checkall='input.checkall') %]</th>
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<th>[% 'Date' | $T8 %]</th>
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<th>[% 'Source' | $T8 %]</th>
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<th>[% 'Description' | $T8 %]</th>
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[% IF is_asset %]
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<th>[% 'Payment' | $T8 %]</th>
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<th>[% 'Deposit' | $T8 %]</th>
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[% ELSE %]
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<th>[% 'Decrease' | $T8 %]</th>
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<th>[% 'Increase' | $T8 %]</th>
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[% END %]
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<th>[% 'Balance' | $T8 %]</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class='numeric'></td>
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<td class='numeric'></td>
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<td class='numeric'>[% LxERP.format_amount(balance.beginning, 2, 0) %]</td>
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</tr>
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[% FOREACH row = DATA %]
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<tr>
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<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>
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<td>[% row.transdate %]</td>
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<td>[% row.source %]</td>
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<td>[% row.name %]</td>
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<td class='numeric'>[% LxERP.format_amount(row.amount, 2) IF row.amount > 0 %]</td>
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<td class='numeric'>[% LxERP.format_amount(row.amount * -1, 2) IF row.amount < 0 %]</td>
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<td class='numeric'>[% LxERP.format_amount(row.balance, 2, 0) %]</td>
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</tr>
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[% END %]
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</tbody>
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<tfoot>
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<tr>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class='numeric'>[% LxERP.format_amount(total.credit, 2, 0) %]</td>
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<td class='numeric'>[% LxERP.format_amount(total.debit, 2, 0) %]</td>
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<td class='numeric'></td>
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</tr>
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</tfoot>
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</table>
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<table class="tbl-horizontal">
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<tr>
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<th>[% 'Cleared Balance' | $T8 %]</th>
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<td>[% LxERP.format_amount(balance.cleared, 2, 0) %]</td>
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</tr>
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<tr>
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<th>[% 'Statement Balance' | $T8 %]</th>
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<td><input type="text" name="statementbalance" size=11 value="[% LxERP.format_amount(balance.statement, 2, 0) %]">
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</td>
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</tr>
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[% IF fx %]
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<tr>
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<th>[% 'Exchangerate Difference' | $T8 %]</th>
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<td>[% LxERP.format_amount(fx, 2, 0) %]</td>
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</tr>
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[% END %]
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<tr>
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<th>[% 'Difference' | $T8 %]</th>
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<td>
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<input type="text" name="null" size=11 value="[% LxERP.format_amount(difference, 2, 0) %]" readonly>
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<input type=hidden name="difference" value="[% LxERP.format_amount(difference, 2, 0) %]">
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</td>
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</tr>
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</table>
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<input type=hidden name=rowcount value="[% rowcount %]">
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<input type=hidden name=accno value="[% accno %]">
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<input type=hidden name=account value="[% account %]">
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<input type=hidden name=fromdate value="[% fromdate %]">
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<input type=hidden name=todate value="[% todate %]">
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</div>
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</form>
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