[%- USE HTML %] [%- USE L %] [%- USE T8 %] [%- USE LxERP %]
[% L.hidden_tag('id', id) %] [% L.hidden_tag('sort', sort) %] [% L.hidden_tag('closedto', closedto) %] [% L.hidden_tag('locked', locked) %] [% L.hidden_tag('title', title_str) %] [% L.hidden_tag('follow_up_trans_id_1', id) %] [% L.hidden_tag('follow_up_trans_type_1', 'ar_transaction') %] [% L.hidden_tag('follow_up_trans_info_1', follow_up_trans_info) %] [% L.hidden_tag('follow_up_rowcount', 1) %] [%- IF saved_message %]

[% saved_message | html %]

[% END %] [% L.hidden_tag('rowcount', rowcount) %]
[% title | html %]
[% L.hidden_tag('selectcustomer', selectcustomer) %] [% L.hidden_tag('oldcustomer', oldcustomer) %] [% L.hidden_tag('customer_id', customer_id) %] [% L.hidden_tag('terms', terms) %] [% L.hidden_tag('selectcurrency', selectcurrency) %] [% L.hidden_tag('defaultcurrency', defaultcurrency) %] [% L.hidden_tag('fxgain_accno', fxgain_accno) %] [% L.hidden_tag('fxloss_accno', fxloss_accno) %] [% L.hidden_tag('forex', forex) %] [% IF show_exch %] [% END %] [% department_html %] [%- IF selectdepartment %] [%- END %]
[% 'Customer' | $T8 %] [%- IF selectcustomer %] [%- ELSE %] [%- END %]
[% 'Credit Limit' | $T8 %] [% LxERP.format_amount(creditlimit, 0) %][% L.hidden_tag('creditlimit', LxERP.format_amount(creditlimit, 0)) %] [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining, 0) %][% L.hidden_tag('creditremaining', LxERP.format_amount(creditremaining, 0)) %]
[% 'Currency' | $T8 %] [% 'Exchangerate' | $T8 %] [%- IF forex %][% L.hidden_tag(exchangerate, LxERP.format_amount(exchangerate, 2)) %][% LxERP.format_amount(exchangerate, 2) %][%- ELSE %][% L.input_tag(exchangerate, LxERP.format_amount(exchangerate, 2), size=10) %][%- END %]
[% 'Department' | $T8 %]
[% L.checkbox_tag('taxincluded', checked=taxincluded) %] [% 'Tax Included' | $T8 %]
[%- IF selectemployee %] [%- ELSE %] [% L.hidden_tag('employee', employee) %] [%- END %]
[% 'Salesperson' | $T8 %] [% L.hidden_tag('selectemployee', selectemployee) %]
[% '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, title_key = 'projectnumber', default = globalproject_id, with_empty = 1) %]
[%- FOREACH row IN transactions %] [%- END %]
[% 'Account' | $T8 %] [% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Taxkey' | $T8 %] [% 'Project' | $T8 %]
[% row.selectAR_amount %] [% L.input_tag('amount_' _ loop.count, LxERP.format_amount(row.amount, 2)) %] [% L.hidden_tag('tax_' _ loop.count, LxERP.format_tax(row.tax, 2)) %][% LxERP.format_amount(row.tax, 2) | html %] [% row.taxchart %] [% L.select_tag('project_id_' _ loop.count, ALL_PROJECTS, title_key = 'projectnumber', default = row.project_id, with_empty = 1) %]

[% ARselected %] [% LxERP.format_amount(invtotal, 2) | html %]
[% 'Notes' | $T8 %] [% 'Notes for customer' | $T8 %]
[%- IF show_exch %] [%- END %] [%- FOREACH row IN payments %] [%- IF show_exch %] [%- END %] [%- END %]
[% 'Incoming Payments' | $T8 %]
[% 'Date' | $T8 %] [% 'Source' | $T8 %] [% 'Memo' | $T8 %] [% 'Amount' | $T8 %][% 'Exch' | $T8 %][% 'Account' | $T8 %] [% 'Project Number' | $T8 %]
[%- IF row.changeable %] [% L.date_tag('datepaid_' _ loop.count, row.datepaid) %] [%- ELSE %] [% row.datepaid | html %][% L.hidden_tag('datepaid_' _ loop.count, row.datepaid) %] [%- END %] [%- IF row.changeable %] [%- ELSE %] [% row.source | html %] [%- END %] [%- IF row.changeable %] [%- ELSE %] [% row.memo | html %] [%- END %] [%- IF row.changeable %] [%- ELSE %] [% row.paid | html %] [%- END %] [%- IF row.forex || !row.changeable%] [% row.exchangerate | html %] [%- ELSE %] [%- END %] [%- IF row.changeable %] [% row.selectAR_paid %] [%- ELSE %] [% row.AR_paid | html %] [%- END %] [%- IF row.changeable %] [% L.select_tag('paid_project_id_' _ loop.count, ALL_PROJECTS, title_key = 'projectnumber', default = row.paid_project_id, with_empty=1) %] [%- ELSE %] [% project_labels.${row.paid_project_id} | html %] [%- END %]
[% 'Total' | $T8 %] [% LxERP.format_amount(totalpaid, 2) | html %]
[% 'Missing amount' | $T8 %] [% LxERP.format_amount(paid_missing, 2) | html %]