[%- USE L %] [%- USE HTML %] [%- USE T8 %] [%- USE LxERP %][%- USE P -%]
[% FOREACH i IN [1..paidaccounts] %] [% temp = "acc_trans_id_"_ i %] [% temp = "gldate_"_ i %] [% END %]

[% title | html %]

[% IF ( saved_message ) %]

[% saved_message | html %]

[% END %]
[%- IF invoice_obj.sepa_exports.as_list.size %] [%- END %] [% IF ( defaultcurrency && (currency != defaultcurrency) ) %] [% IF ( forex ) %] [% ELSE %] [% END %] [% END %] [% IF ALL_DEPARTMENTS %] [% END %]
[% 'Vendor' | $T8 %] [% IF ( selectvendor ) %] [% ELSE %] [% END %]
[% LxERP.t8("Credit Limit") %] [% creditlimit | html %]; [% LxERP.t8("Remaining") %] [% creditremaining | html %]
[% LxERP.t8("SEPA exports") %] [% FOREACH export = invoice_obj.sepa_exports.as_list %] [% HTML.escape(export.id) %] [% UNLESS loop.last %], [% END %] [% END %]
[% 'Currency' | $T8 %] [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %][% 'Exchangerate' | $T8 %][% exchangerate | html %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]
[% 'Tax Included' | $T8 %]
[% 'direct debit' | $T8 %]
[% 'Invoice Number' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Invoice Date' | $T8 %] [% L.date_tag('transdate', transdate) %]
[% 'Due Date' | $T8 %] [% L.date_tag('duedate', duedate) %]
[% 'Project Number' | $T8 %] [% L.select_tag('globalproject_id', ALL_PROJECTS, with_empty = 1, default = globalproject_id, value_key = 'id', title_key = 'projectnumber', onChange = "document.getElementById('update_button').click();") %]
[% FOREACH i IN [1..rowcount] %] [% END %]
[% 'Account' | $T8 %] [% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Taxkey' | $T8 %] [% 'Project' | $T8 %]
[% SET selected_chart_id = "AP_amount_chart_id_"_ i %] [% P.chart_picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %] [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %] [% temp = "tax_"_ i %][% $temp | html %] [% temp = 'selected_taxchart_'_ i %] [% taxcharts = 'taxcharts_' _ i %] [% L.select_tag('taxchart_'_ i, $taxcharts, value_title_sub = \taxchart_value_title_sub, default = $temp, style="width: 250px") %] [% temp = "project_id_"_ i %] [% L.select_tag(temp, ALL_PROJECTS, with_empty = 1, default = loop.last ? globalproject_id : $temp, value_key = 'id', title_key = 'projectnumber') %]

[% P.chart_picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %] [% invtotal | html %]
[% 'Notes' | $T8 %] [% 'Notes for vendor' | $T8 %]
[% IF ( !defaultcurrency || (currency != defaultcurrency) ) %] [% END %] [% FOREACH i IN [1..paidaccounts] %] [% temp = "paidaccount_changeable_"_ i %] [% changeable = $temp %] [% temp = "datepaid_"_ i %] [% temp = "source_"_ i %] [% temp = "memo_"_ i %] [% temp = "paid_"_ i %] [% IF ( !defaultcurrency || (currency != defaultcurrency) ) %] [% END %] [% temp = "AP_paid_"_ i %] [% END %]
[% 'Payments' | $T8 %]
[% 'Date' | $T8 %] [% 'Source' | $T8 %] [% 'Memo' | $T8 %] [% 'Amount' | $T8 %] [% 'Exch' | $T8 %][% 'Account' | $T8 %] [% 'Project Number' | $T8 %]
[% IF( changeable ) %] [% L.date_tag(temp, $temp ? $temp : today) %] [% ELSE %] [% $temp | html %] [% END %] [% IF( changeable ) %] [% ELSE %] [% $temp | html %] [% END %] [% IF( changeable ) %] [% ELSE %] [% $temp | html %] [% END %] [% IF( changeable ) %] [% ELSE %] [% $temp | html %] [% END %] [% IF changeable && loop.last && paid_missing > 0 %] [% END %] [% temp = "exchangerate_"_ i %] [% temp_forex = "forex_"_ i %] [% IF( $temp_forex || !changeable ) %] [% $temp | html %] [% ELSE %] [% END %] [% IF( changeable ) %] [% L.select_tag(temp, ALL_CHARTS_AP_paid, value_title_sub = \AP_paid_value_title_sub, default = ($temp || accno_arap)) %] [% ELSE %] [% $temp | html %] [% END %] [% temp = "paid_project_id_"_ i %] [% IF( changeable ) %] [% L.select_tag(temp, ALL_PROJECTS, with_empty = 1, default = $temp, value_key = 'id', title_key = 'projectnumber') %] [% ELSE %] [% temp = "label"_ temp %] [% $temp | html %] [% END %]
[% 'Total' | $T8 %] [% LxERP.format_amount(totalpaid, 2) | html %]
[% 'Missing amount' | $T8 %] [% LxERP.format_amount(paid_missing, 2) | html %]
[% PROCESS 'webdav/_list.html' %]
[% LxERP.t8('Loading...') %]