Rozrachunki: Salda
Rodzaj Kontrahenta {if $account_type === '' } {html_options name=account_type id=account_type options=$account_type_list selected='a' } {else} {html_options name=account_type id=account_type options=$account_type_list selected=$account_type} {/if} Saldo
{foreach from=$DATA item=ROW name=loop} {if $smarty.foreach.loop.index % 2 == 1} {else} {/if} {/foreach} {foreach from=$SUM key="key" item="item" name=loop} {/foreach}

Index {if $SORT.index == 'asc'} Sortuj {elseif $SORT.index == 'desc'} Sortuj {else} Sortuj {/if}

{$MOD.LBL_SUMMARY_ACCOUNT} {if $SORT.account == 'asc'} Sortuj {elseif $SORT.account == 'desc'} Sortuj {else} Sortuj {/if}

Saldo {if $SORT.saldo == 'asc'} Sortuj {elseif $SORT.saldo == 'desc'} Sortuj {else} Sortuj {/if}

{$MOD.LBL_SUMMARY_OVERDUE_1_30} {$MOD.LBL_SUMMARY_OVERDUE_31_60} {$MOD.LBL_SUMMARY_OVERDUE_61_90} {$MOD.LBL_SUMMARY_OVERDUE_91_180} {$MOD.LBL_SUMMARY_OVERDUE_181}
{$ROW.index} {$ROW.name} {$ROW.saldo|number_format:2:",":"."} {$ROW.currency_id} {$ROW.2|number_format:2:",":"."} {$ROW.currency_id} {$ROW.3|number_format:2:",":"."} {$ROW.currency_id} {$ROW.4|number_format:2:",":"."} {$ROW.currency_id} {$ROW.5|number_format:2:",":"."} {$ROW.currency_id} {$ROW.6|number_format:2:",":"."} {$ROW.currency_id}
Razem: {$SUM.$key.saldo|number_format:2:",":"."} {$SUM.$key.currency_id} {$SUM.$key.2|number_format:2:",":"."} {$SUM.$key.currency_id} {$SUM.$key.3|number_format:2:",":"."} {$SUM.$key.currency_id} {$SUM.$key.4|number_format:2:",":"."} {$SUM.$key.currency_id} {$SUM.$key.5|number_format:2:",":"."} {$SUM.$key.currency_id} {$SUM.$key.6|number_format:2:",":"."} {$SUM.$key.currency_id}