5 [%- L.javascript_tag('jquery.checkall') %]
8 <h1>[% accno | html %]--[% account | html %]</h1>
10 <p>[% FOREACH row IN option %][% row %][% ', ' UNLESS loop.last %][% END %]</p>
12 <form method=post action="[% script %]">
15 <tr class=listheading>
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>[% 'Deposit' | $T8 %]</th>
22 <th>[% 'Payment' | $T8 %]</th>
24 <th>[% 'Decrease' | $T8 %]</th>
25 <th>[% 'Increase' | $T8 %]</th>
27 <th>[% 'Balance' | $T8 %]</th>
29 <tr class="listrow[% row.j %]">
34 <td class='numeric'></td>
35 <td class='numeric'></td>
36 <td class='numeric'>[% LxERP.format_amount(balance.beginning, 2, 0) %]</td>
38 [% FOREACH row = DATA %]
39 <tr class="listrow[% loop.count % 2 %]">
41 [%- IF row.fx_transaction %]
42 [% L.hidden_tag('fxoid_' _ row.i, row.oid) %]
44 [% L.checkbox_tag('cleared_' _ row.i, class='checkall', checked=row.cleared) %]
45 [% L.hidden_tag('oid_' _ row.i, row.oid) %]
48 <td>[% row.transdate %]</td>
49 <td>[% row.source %]</td>
50 <td>[% row.name %]</td>
51 <td class='numeric'>[% LxERP.format_amount(row.amount, 2) IF row.amount > 0 %]</td>
52 <td class='numeric'>[% LxERP.format_amount(row.amount * -1, 2) IF row.amount < 0 %]</td>
53 <td class='numeric'>[% LxERP.format_amount(row.balance, 2, 0) %]</td>
61 <td class='numeric'>[% LxERP.format_amount(total.credit, 2, 0) %]</td>
62 <td class='numeric'>[% LxERP.format_amount(total.debit, 2, 0) %]</td>
63 <td class='numeric'></td>
72 <th align=right nowrap>[% 'Cleared Balance' | $T8 %]</th>
74 <td align=right>[% LxERP.format_amount(balance.cleared, 2, 0) %]</td>
78 <th align=right nowrap>[% 'Exchangerate Difference' | $T8 %]</th>
80 <td align=right>[% LxERP.format_amount(fx, 2, 0) %]</td>
88 <th align=right nowrap>[% 'Statement Balance' | $T8 %]</th>
90 <td align=right><input name="statementbalance" size=11 value="[% LxERP.format_amount(balance.statement, 2, 0) %]"></td>
93 <th align=right nowrap>[% 'Difference' | $T8 %]</th>
95 <td align=right><input name=null size=11 value="[% LxERP.format_amount(difference, 2, 0) %]"></td>
96 <input type=hidden name=difference value="[% LxERP.format_amount(difference, 2, 0) %]">
106 <input type=hidden name=rowcount value="[% rowcount %]">
107 <input type=hidden name=accno value="[% accno %]">
108 <input type=hidden name=account value="[% account %]">
110 <input type=hidden name=fromdate value="[% fromdate %]">
111 <input type=hidden name=todate value="[% todate %]">
114 <input type=submit class=submit name=action value="[% 'Update' | $T8 %]">
115 <input type=submit class=submit name=action value="[% 'Done' | $T8 %]">