[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %]

[% SET debug = 0 %]

<form method="post" action="javascript:kivi.BankTransaction.filter_invoices();" id="assign_invoice_window_form" data-bank-transaction-id="[% HTML.escape(SELF.transaction.id) %]">
  <b>[%- LxERP.t8("Bank transaction") %]:</b>
  <table>
   <tr class="listheading">
    [% IF debug %]<td>[%- LxERP.t8("ID") %]:</td>[% END %]
    <td>[%- LxERP.t8("Transdate") %]:</td>
    <td>[%- LxERP.t8("Amount") %]:</td>
    <td>[%- LxERP.t8("Remote name") %]:</td>
    <td>[%- LxERP.t8("Purpose") %]:</td>
    <td>[%- LxERP.t8("Remote account number") %]:</td>
    <td>[%- LxERP.t8("Remote bank code") %]:</td>
   </tr>

   <tr class="listrow">
    [% IF debug %]<td>[% SELF.transaction.id %]</td>[% END %]
    <td>[% SELF.transaction.transdate_as_date %]</td>
    <td>[% LxERP.format_amount(SELF.transaction.amount, 2) %]</td>
    <td>[% SELF.transaction.remote_name %]</td>
    <td>[% SELF.transaction.purpose %]</td>
    <td>[% SELF.transaction.remote_account_number %]</td>
    <td>[% SELF.transaction.remote_bank_code %]</td>
   </tr>
  </table>

  <b>[%- LxERP.t8("Invoice filter") %]:</b>
  <table>
   <tr>
    <th align="right">[%- LxERP.t8("Invoice number") %]</th>
    <td>[% L.input_tag('invnumber', '', style=style) %]</td>

    <th align="right">[%- LxERP.t8("Customer/Vendor Name") %]</th>
    <td>[% L.input_tag('vcname', '', style=style) %]</td>
   </tr>

   <tr>
    <th align="right">[%- LxERP.t8("Amount") %]</th>
    <td>[% L.input_tag('amount', '', style=style) %]</td>

    <th align="right">[%- LxERP.t8("Customer/Vendor Number") %]</th>
    <td>[% L.input_tag('vcnumber', '', style=style) %]</td>
   </tr>

   <tr>
    <th align="right">[%- LxERP.t8("Invdate from") %]</th>
    <td>[% L.date_tag('transdatefrom') %]</td>

    <th align="right">[%- LxERP.t8("to (date)") %]</th>
    <td>[% L.date_tag('transdateto') %]</td>
   </tr>
  </table>

  <p>
   [% L.submit_tag('', LxERP.t8("Search")) %]
   [% L.button_tag('kivi.BankTransaction.add_selected_invoices()', LxERP.t8("Add invoices"), id='add_selected_record_links_button') %]
   [% L.button_tag('$("#assign_invoice_window_form").resetForm()', LxERP.t8('Reset')) %]
   <a href="#" onclick="$('#assign_invoice_window').dialog('close');">[% LxERP.t8("Cancel") %]</a>
  </p>

  <hr>

  <div id="record_list_filtered_list"></div>

</form>

<script type="text/javascript">
<!--
$(function() {
  $('#invnumber').focus();
});

//-->
</script>