Not aligned like in preview

cedric.devos · February 5, 2019, 12:03pm

Hi there,

In the preview, the alignment of the columns looks good, but not in the export.

How can this be solved?

Preview:

Export:

Kind regards,
Cedric

Kimberly_Vlietinck · February 7, 2019, 9:32am

Hi @cedric.devos

Could you post the code here for your table?

Kind regards,
Kimberly

cedric.devos · February 7, 2019, 10:00am

Hi Kimberly,

The template has a lot of code and I suggest you take a look in our environment if that’s possible?

Thanks in advance!

Vriendelijke groeten | Sincères salutations | Kind regards

Cedric De Vos

Advisor

T +32 50 40 63 11

Kimberly_Vlietinck · February 7, 2019, 10:23am

Hi @cedric.devos

I would try adding this part to the definition of your table:

{% ic %}#{% endic %}{% nic %}+{% endnic %}

We try to avoid going to a specific environment for questions posted here, because we want to create an open discussion on the Silverfin Templating Language on the community.

Kind regards,
Kimberly

cedric.devos · February 14, 2019, 4:17pm

Hi Kimberly,

Where exactly? Below you can find the whole code (it’s a lot )

{% changeorientation "landscape" %}

{% include "parts/translations" %}

{% ic %}

**{::font size="xl"}{% t "Liquidation reserve" %}{:/font}**

{% endic %}

{% assign current_date = item.date %}
{% include "parts/variables" %}

{% assign accounts = period.accounts | range:"13" %}

{% addnewinputs %}
{% assign items = custom.items | sort:"date" %}
{% endaddnewinputs %}

{% assign opn_value = "" %}
{% assign opn_dates = "" %}
{% assign opn_index = 0 %}
{% assign current_tax = 0 %}
{% for item in items %}
  {% if item.amount < 0 %}
    {% assign total_to_be_liquidated = total_to_be_liquidated+ABS(item.amount) %}
    {% if item.amount < 0 %}
      {% assign opn_value = opn_value | append:ABS(item.amount) | append:";" %}
      {% assign current_date = item.date %}
      {% assign month = current_date | date:"%d/%m" %}
      {% assign year = current_date | date:"%Y" %}
      {% if month == "31/12" %}
        {% assign item_fiscal_year = INT(year+1) %}
      {% else %}
        {% assign item_fiscal_year = INT(year) %}
      {% endif %}
      {% assign opn_dates = opn_dates | append:item_fiscal_year | append:";" %}
    {% endif %}
  {% endif %}
{% endfor %}
{% assign opn_value = opn_value | split:";" %}
{% assign opn_size = opn_value.size %}
{% assign opn_dates = opn_dates | split:";" %}
{% assign current_opneming_bedrag = opn_value[opn_index] %}
{% assign current_opn_date = opn_dates[opn_index] %}

**{::font size="l"}{% t "Detail" %}{:/font}**

{% stripnewlines %}
{% ifi items.size > 0 %}
| {% t "Date" %}
| {% t "Description" %}
| {% t "Amount" %} {% input custom.accounts.liquidation as:account_collection range:"13" accounts_var:liquidation_accounts %}
| {% t "Special liquidation reserve" %}
| {% t "Taxation when recorded" %}
| {% t "Reduced taxation as of" %}
| {% t "Amount of the inclusion of the old liquidation reserve (FIFO) - previous TY" %}
| {% t "Transferred balances from the previous statement, to be shifted by one taxable period" %}
| {% t "Amount allocated to the liquidation reserve" %}
| {% t "Amount of the inclusion of the old liquidation reserve (FIFO) - current TY" %}
| {% t "Remaining balance" %}
{% newline %}
|--6%--
|----
|--7%--:
|:--7%--:
|--7%--:
|--6%--
|--7%--:
|--7%--:
|--7%--:
|--7%--:
|--7%--:#
{% newline %}
{% endifi %}
{% fori item in items %}
{% assign $0 = 0 %}
{% assign $1 = 0 %}
{% assign $2 = 0 %}
{% assign $3 = 0 %}
{% assign $4 = 0 %}
{% assign $5 = 0 %}
{% assign $6 = 0 %}
| {% input item.date as:date placeholder:"" %}
| {% input item.description placeholder:"" %}
| {% $0+input item.amount as:currency placeholder:0 %}{% $10+$0 %}
| {% input item.exceptional_liquidation_reserve as:boolean %}
{% assign current_date = item.date %}
{% include "parts/fiscal_year" %}
| {% if item.amount > 0 and item.amount != blank %}{{ perc | percentage }}{% endif %}
| {% if item_fiscal_year != blank %}{% if item.amount >= 0 %}{{ date_to_show }}{% endif %}{% endif %}
{% comment %}only show item.amount_inclusion_prev as input when first bookyear in silverfin{% endcomment %}
| {% if item_fiscal_year != blank %}{% if item_fiscal_year < current_fiscal_year and item.amount >= 0 %}{% $2+input item.amount_inclusion_prev as:currency placeholder:0 %}{% $12+$2 %}{% endif %}{% endif %}
| {% if item_fiscal_year != blank %}{% if item_fiscal_year < current_fiscal_year and item.amount >= 0 %}{% =$3+ $0+$2 %}{% $13+$3 %}{% endif %}{% endif %}
{% if item.amount < 0 %}
{% if ABS(item.amount) > reducted %}
{% assign too_much = ABS(item.amount)-reducted | currency %}
{::warningtext as="hover"}{% t "You have liquidated {{ amount }} too much" | amount:too_much %}{:/warningtext}
{% endif %}
{% assign reducted = reducted-$3 %}
{% endif %}
| {% if item_fiscal_year != blank %}{% if item_fiscal_year >= current_fiscal_year and item.amount >= 0 %}{% =$4+ item.amount%}{% $14+$4 %}{% endif %}{% endif %}
{% if $3 > 0 and total_to_be_liquidated > 0 %}
  {% if total_to_be_liquidated > $3 %}
    {% assign $5 = $3 %}
    {% assign total_to_be_liquidated = total_to_be_liquidated-$3 %}
    {% assign reducted = reducted+$3 %}
  {% else %}
    {% assign $5 = total_to_be_liquidated %}
    {% assign reducted = reducted+total_to_be_liquidated %}
    {% assign total_to_be_liquidated = 0 %}
  {% endif %}
  {% if INT(current_opneming_bedrag) > $3 and INT(opn_index) < INT(opn_size) %}
    {% assign current_opneming_bedrag = current_opneming_bedrag-$3 %}
    {% assign current_date = item.date %}
    {% include "parts/fiscal_year" %}
    {% include "parts/tax" %}
    {% if INT(current_opn_date) >= last_fiscal_year %}
      {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ lowered_perc | replace:".","_" }}{% endcapture %}
      {% assign [opneming_bedrag] = [opneming_bedrag]+$3 %}
    {% else %}
      {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ normal_perc | replace:".","_" }}{% endcapture %}
      {% assign [opneming_bedrag] = [opneming_bedrag]+$3 %}
    {% endif %}
  {% elsif INT(opn_index) < INT(opn_size) %}
    {% assign current_date = item.date %}
    {% include "parts/fiscal_year" %}
    {% include "parts/tax" %}
    {% if INT(current_opn_date) >= last_fiscal_year %}
      {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ lowered_perc | replace:".","_" }}{% endcapture %}
      {% assign [opneming_bedrag] = [opneming_bedrag]+current_opneming_bedrag %}
    {% else %}
      {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ normal_perc | replace:".","_" }}{% endcapture %}
      {% assign [opneming_bedrag] = [opneming_bedrag]+current_opneming_bedrag %}
    {% endif %}
    {% assign rest = $3-current_opneming_bedrag %}
    {% for i in (1..25) %}
      {% assign opn_index = INT(opn_index+1) %}
      {% assign current_opneming_bedrag = opn_value[opn_index] %}
      {% assign current_opn_date = opn_dates[opn_index] %}
      {% if INT(current_opneming_bedrag) > rest and INT(opn_index) < INT(opn_size) %}
        {% assign current_opneming_bedrag = current_opneming_bedrag-rest %}
        {% include "parts/tax" %}
        {% if INT(current_opn_date) >= last_fiscal_year %}
          {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ lowered_perc | replace:".","_" }}{% endcapture %}
          {% assign [opneming_bedrag] = [opneming_bedrag]+rest %}
        {% else %}
          {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ normal_perc | replace:".","_" }}{% endcapture %}
          {% assign [opneming_bedrag] = [opneming_bedrag]+rest %}
        {% endif %}
        {% break %}
      {% elsif INT(opn_index) < INT(opn_size) %}    
        {% include "parts/tax" %}
        {% if INT(current_opn_date) >= last_fiscal_year %}
          {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ lowered_perc | replace:".","_" }}{% endcapture %}
          {% assign [opneming_bedrag] = [opneming_bedrag]+current_opneming_bedrag %}
        {% else %}
          {% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ normal_perc | replace:".","_" }}{% endcapture %}
          {% assign [opneming_bedrag] = [opneming_bedrag]+current_opneming_bedrag %}
        {% endif %}
        {% assign rest = rest-current_opneming_bedrag %}
        {% assign opn_index = INT(opn_index+1) %}
        {% assign current_opneming_bedrag = opn_value[opn_index] %}
        {% assign current_opn_date = opn_dates[opn_index] %}
      {% else %}
        {% break %}
      {% endif %}
    {% endfor %}
  {% endif %}
{% endif %}
| {% =$15+-$5 %}
{% rollforward $5+$2 item.amount_inclusion_prev %}
{% assign saldo = $0+$2-$5 %}{% if saldo < 0 %}{% assign saldo = 0 %}{% endif %}
{% capture saldo_line %}saldo_{{ forloop.index0 }}{% endcapture %}
{% assign [saldo_line] = saldo %}
| {% =$6+ saldo %}{% $16+$6 %}
{% assign paid_taxes = paid_taxes+($6*perc) %}
{% newline %}
{% if forloop.last %}
|**{% t "Total" %}**
| 
| {% if liquidation_accounts.count > 0 %}{% unreconciled liquidation_accounts+$10 as:indicator %}{% endif %}**{{ $10 | currency }}**
|
|
|
|**{{ $12 | currency }}**
|**{{ $13 | currency }}**
|**{{ $14 | currency }}**
|**{{ $15 | currency }}**
|**{{ $16 | currency }}**
{% endif %}
{% endfori %}
{% endstripnewlines %}

<br />

{% assign opn_index = 0 %}
{% assign used_percs = used_percentages | split:";" | uniq %}

**{::font size="l"}{% t "Withdrawal" %}{:/font}**

{% assign total_div = 0 %}
{% assign total_liq = 0 %}
{% assign year_end_date = period.year_end_date | date:"%d/%m/%Y" %}

{% stripnewlines %}
| {% t "Date" %}
| {% t "Date from decision till withdrawal" %}
| {% t "Description" %}
| {% t "Payment regarding to settlement" %}
| {% t "Gross (before liquidation tax)" %} (voor liquidatiebelasting)
| {% t "Paid liquidation tax" %}
| %
| {% t "Withdrawal amount" %}
| {% t "Additional tax (withholding tax)" %}
| %
| {% t "Net" %}
| %
| {% t "Total tax" %}
| %
{% newline %}
|--9%--
|--9%--
|--12%--
|:--7%--:
|--9%--:
|--4%--:
|--9%--:
|--9%--:
|--9%--:
|--4%--:
|--9%--:
|--4%--:
|--9%--:
|--4%--:#
{% newline %}
{% for item in items %}
{% if item.amount < 0 %}
{% for prcntg in used_percs %}
{% capture opneming_bedrag %}opneming_bedrag_{{ opn_index }}_{{ prcntg | replace:".","_" }}{% endcapture %}
{% if [opneming_bedrag] != blank %}
{% if item.uitkering_vereffing %}
  {% assign opn_bedrag = 0 %}
  {% if item.date == year_end_date %}
    {% assign total_liq = total_liq+[opneming_bedrag] %}
  {% endif %}
{% else %}
  {% assign opn_bedrag = [opneming_bedrag] %}
  {% if item.date == year_end_date %}
    {% assign total_div = total_div+[opneming_bedrag] %}
  {% endif %}
{% endif %}
{% if item.uitkering_vereffing %}{% assign perc = 0 %}{% else %}{% assign perc = prcntg %}{% endif %}
{% assign tax = [opneming_bedrag]*0.1 %}
{% assign gross = [opneming_bedrag]+tax %}
{% assign opn_tax = opn_bedrag*perc %}
| {{ item.date }}
| {% input item.liquidation_date as:date placeholder:"" %}
| {{ item.description }}
| {% input item.uitkering_vereffing as:boolean %}
| {{ gross | currency }}
| {{ tax | currency }}
| {{ tax/[opneming_bedrag] | percentage }}
| {{ [opneming_bedrag] | currency }}
| {{ opn_tax | currency }}
| {{ perc | percentage }}
| {{ ([opneming_bedrag]-opn_tax) | currency }}
| {{ ([opneming_bedrag]-opn_tax)/gross | percentage }}
| {{ (tax+opn_tax) | currency }}
| {{ (tax+opn_tax)/gross | percentage }}
{% newline %}
{% endif %}
{% endfor %}
{% assign opn_index = INT(opn_index+1) %}
{% endif %}
{% endfor %}
{% endstripnewlines %}

<br />

**{::font size="l"}{% t "Withdrawal current taxable year as a result of dividend/settlement" %}{:/font}**

|--64%--|---:#
| {% t "Withdrawal current taxable year as a result of dividend" %} | {{ total_div | currency }}
| {% t "Withdrawal current taxable year as a result of settlement" %} | {{ total_liq | currency }}
| **{% t "Total" %}** | **{{ total_div+total_liq | currency }}**

<br />

{% newpage %}

**{::font size="l"}{% t "Status taxability" %}{:/font}**
{% assign gross_liq_reserve = $16*1.1 %}

|--64%--|---:#
| {% t "Status taxability" %} |
| {% t "Gross liquidation reserve" %} | {{ gross_liq_reserve | currency }}
| {% t "Paid tax" %} | {{ paid_taxes | currency }}
| {% t "Net liquidation reserve" %} | {{ $16 | currency }}

<br />

{% assign future_used_percs = "" %}

{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
{% for item in items %}
  {% capture saldo_line %}saldo_{{ forloop.index0 }}{% endcapture %}
  {% assign current_date = item.date %}
  {% include "parts/fiscal_year" %}
  {% include "parts/tax" %}
  {% capture total_year %}total_{{ i }}{% endcapture %}
  {% if last_fiscal_year != blank %}
    {% if i >= last_fiscal_year %}
      {% if  [saldo_line] != 0 %}
        {% capture total_sub %}total_{{ lowered_perc | replace:".","_" }}_{{ i }}{% endcapture %}
        {% assign [total_sub] = [total_sub]+[saldo_line] %}
        {% assign [total_year] = [total_year]+[saldo_line] %}
        {% assign future_used_percs = future_used_percs | append:lowered_perc | append:";" %}
      {% endif %}
    {% elsif i >= item_fiscal_year %}
      {% if [saldo_line] != 0 %}
        {% capture total_sub %}total_{{ normal_perc | replace:".","_" }}_{{ i }}{% endcapture %}
        {% assign [total_sub] = [total_sub]+[saldo_line] %}
        {% assign [total_year] = [total_year]+[saldo_line] %}
        {% assign future_used_percs = future_used_percs | append:normal_perc | append:";" %}
      {% endif %}
    {% endif %}
  {% endif %}
{% endfor %}
{% endfor %}

{% assign future_used_percs = future_used_percs | split:";" | uniq | sort %}

{% stripnewlines %}
|
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
| {{ i }}
{% endfor %}
{% newline %}
|--22%--
|--13%--:
|--13%--:
|--13%--:
|--13%--:
|--13%--:
|--13%--:+#
{% newline %}
| **{% t "Available for distribution" %}**
{% newline %}
{% for perc in future_used_percs %}
  | {% t "at" %} {{ perc | percentage | remove:",00" | remove:".00" }}
  {% for i in (current_fiscal_year..current_5y_fiscal_year) %}
    {% capture total_sub %}total_{{ perc | replace:".","_" }}_{{ i }}{% endcapture %}
    | {{ [total_sub] | currency }}
  {% endfor %}
  {% newline %}
{% endfor %}
| **{% t "Total" %}**
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
  {% capture total_year %}total_{{ i }}{% endcapture %}
| **{{ [total_year] | currency }}**
{% endfor %}
{% newline %}
| **{% t "Additional tax to be paid when distributed" %}**
{% newline %}
{% for perc in future_used_percs %}
  | {% t "at" %} {{ perc | percentage | remove:",00" | remove:".00" }}
  {% for i in (current_fiscal_year..current_5y_fiscal_year) %}
    {% capture total_sub %}total_{{ perc | replace:".","_" }}_{{ i }}{% endcapture %}
    {% capture total_tax_year %}total_tax_{{ i }}{% endcapture %}
    | {{ [total_sub]*perc | currency }}
    {% assign [total_tax_year] = [total_tax_year]+([total_sub]*perc) %}
  {% endfor %}
  {% newline %}
{% endfor %}
| **{% t "Total" %}**
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
{% capture total_tax_year %}total_tax_{{ i }}{% endcapture %}
| **{{ [total_tax_year] | currency }}**
{% endfor %}
{% newline %}
| **{% t "Total tax" %}**
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
{% capture total_tax_year %}total_tax_{{ i }}{% endcapture %}
| **{{ ([total_tax_year]+paid_taxes) | currency }}**
{% endfor %}
{% newline %}
| {% t "Total tax %" %}
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
{% capture total_tax_year %}total_tax_{{ i }}{% endcapture %}
| {{ (([total_tax_year]+paid_taxes)/gross_liq_reserve) | percentage }}
{% endfor %}
{% newline %}
| **{% t "Total net" %}**
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
  {% capture total_tax_year %}total_tax_{{ i }}{% endcapture %}
  {% capture total_year %}total_{{ i }}{% endcapture %}
| **{{ [total_year]-[total_tax_year] | currency }}**
{% endfor %}
{% newline %}
| {% t "Total net %" %}
{% for i in (current_fiscal_year..current_5y_fiscal_year) %}
  {% capture total_tax_year %}total_tax_{{ i }}{% endcapture %}
  {% capture total_year %}total_{{ i }}{% endcapture %}
| {{ ([total_year]-[total_tax_year])/gross_liq_reserve | percentage }}
{% endfor %}
{% endstripnewlines %}

Thanks a lot!

Kimberly_Vlietinck · February 14, 2019, 4:20pm

Hi @cedric.devos,

In the definition of your table:

|--6%--
|----
|--7%--:
|:--7%--:
|--7%--:
|--6%--
|--7%--:
|--7%--:
|--7%--:
|--7%--:
|--7%--:{% ic %}#{% endic %}{% nic %}+{% endnic %}
{% newline %}

Hope this works for you!

Kind regards,
Kimberly

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