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

[% title | html %]

[% IF ( saved_message ) %]

[% saved_message | html %]

[% END %]
[% IF ( defaultcurrency && (currency != defaultcurrency) ) %] [% IF ( forex ) %] [% ELSE %] [% END %] [% END %] [% IF ( selectdepartment ) %] [% END %]
[% 'Vendor' | $T8 %] [% IF ( selectvendor ) %] [% ELSE %] [% END %]
[% 'Credit Limit' | $T8 %] [% creditlimit | html %] [% 'Remaining' | $T8 %] [% creditremaining | html %]
[% 'Currency' | $T8 %] [% 'Exchangerate' | $T8 %][% exchangerate | html %]
[% 'Department' | $T8 %]
[% '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') %]
[% FOREACH i IN [1..rowcount] %] [% END %]
[% 'Account' | $T8 %] [% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Taxkey' | $T8 %] [% 'Project' | $T8 %]
[% selected_accno_full = "selected_accno_full_"_ i %] [% L.select_tag('AP_amount_'_ i, ALL_CHARTS_AP_amount, value_title_sub = \AP_amount_value_title_sub, onchange = 'setTaxkey(this, '_ i _')', default = $selected_accno_full) %] [% temp = "tax_"_ i %][% $temp | html %] [% temp = 'selected_taxchart_'_ i %] [% L.select_tag('taxchart_'_ i, ALL_TAXCHARTS, value_title_sub = \taxchart_value_title_sub, default = $temp) %] [% 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') %]

[% L.select_tag('APselected', ALL_CHARTS_AP, value_title_sub = \APselected_value_title_sub, default = APselected) %] [% 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 %] [% 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 %]