[%- USE L %]
[%- USE HTML %]
[%- USE T8 %]
[%- USE LxERP %]
<form method=post action=cp.pl>

[% L.hidden_tag('defaultcurrency', defaultcurrency) %]
[% L.hidden_tag('closedto', closedto) %]
[% L.hidden_tag('vc', vc) %]
[% L.hidden_tag('type', type) %]
[% L.hidden_tag('formname', type) %]
[% L.hidden_tag('queued', queued) %]
[% L.hidden_tag('arap', arap) %]
[% L.hidden_tag('ARAP', ARAP) %]
[% L.hidden_tag('openinvoices', openinvoices) %]

<h1>[% is_receipt ? LxERP.t8('Receipt') : LxERP.t8('Payment') %]</h1>

<table width=100%>
  <tr valign=top>
    <td>
      <table>
        <tr>
          <th align=right>[% is_customer ? LxERP.t8('Customer') : LxERP.t8('Vendor') %]</th>
          <td>[% vccontent %]</td>
         [% IF vc == 'customer' %]
           [% L.hidden_tag('selectcustomer', selectcustomer) %]
           [% L.hidden_tag('customer_id', customer_id) %]
           [% L.hidden_tag('oldcustomer', oldcustomer) %]
          [% ELSE %]
           [% L.hidden_tag('selectvendor', selectvendor) %]
           [% L.hidden_tag('vendor_id', vendor_id) %]
           [% L.hidden_tag('oldvendor', oldvendor) %]
          [% END %]
        </tr>
        [% IF vc == 'customer' %]
        <tr>
          <th align=right>[% 'Customer Number' | $T8 %]</th>
          <td><input name="customernumber" size="35"</td>
        </tr>
        [% END %]
        <tr>
          <th align=right>[% 'Invoice Number' | $T8 %]</th>
          <td><input name="invnumber" size="35"</td>
        </tr>
        <tr valign=top>
          <th align=right nowrap>[% 'Address' | $T8 %]</th>
          <td colspan=2>
            <table>
              <tr>
                <td>[% street | html %][% L.hidden_tag('street', street) %]</td>
              </tr>
              <tr>
                <td>[% zipcode | html %][% L.hidden_tag('zipcode', zipcode) %]</td>
              </tr>
              <tr>
                <td>[% city | html %][% L.hidden_tag('city', city) %]</td>
              </tr>
              <tr>
                <td>[% country | html %][% L.hidden_tag('country', country) %]</td>
              </tr>
            </table>
          </td>
        </tr>
        <tr>
          <th align=right>[% 'Memo' | $T8 %]</th>
          <td colspan=2><input name="memo" size=30 value="[% memo | html %]"></td>
        </tr>
      </table>
    </td>
    <td align=right>
      <table>
        <tr>
          <th align=right nowrap>[% 'Account' | $T8 %]</th>
          <td colspan=3><select name=account>[% selectaccount %]</select>
          <input type=hidden name=selectaccount value="[% selectaccount | html %]">
          </td>
        </tr>
        <tr>
          <th align=right nowrap>[% 'Date' | $T8 %]</th>
          <td>[% L.date_tag('datepaid', datepaid) %]</td>
        </tr>
        <tr>
          <th align=right nowrap>[% 'Currency' | $T8 %]</th>
          <td><select name=currency>[% selectcurrency %]</select></td>
          <input type=hidden name=selectcurrency value="[% selectcurrency | html %]">
          <input type=hidden name=oldcurrency value="[% oldcurrency | html %]">
        </tr>
[% IF currency != defaultcurrency %]
        <tr>
          <th align=right nowrap>[% 'Exchangerate' | $T8 %]</th>
[% IF forex %]
          <td colspan=3>[% LxERP.format_amount(exchangerate) %][% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate)) %]</td>
[%- ELSE %]
          <td colspan=3>[% L.input_tag('exchangerate', LxERP.format_amount(exchangerate), size=10) %]</td>
[%- END %]
        </tr>
[% END %]
        <tr>
          <th align=right nowrap>[% 'Source' | $T8 %]</th>
          <td colspan=3><input name=source value="[% source | html %]" size=10></td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Amount' | $T8 %]</th>
          <td colspan="3">[% LxERP.format_amount(amount, 2) %]</td>
        </tr>
      </table>
    </td>
  </tr>
</table>

[% IF openinvoices_other_currencies %]
  <input type="hidden" name="openinvoices_other_currencies" value="[% openinvoices_other_currencies | html %]">
   <b>[% 'Note' | $T8 %]:
 [%- IF is_customer %]
     [% LxERP.t8('There are #1 more open invoices for this customer with other currencies.', openinvoices_other_currencies) %]
 [%- ELSE %]
     [% LxERP.t8('There are #1 more open invoices from this vendor with other currencies.',  openinvoices_other_currencies) %]
 [%- END %]</b>
[% END %]