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

<h1>[% accno | html %]--[% account | html %]</h1>

<p>[% FOREACH row IN option %][% row %][% ', ' UNLESS loop.last %][% END %]</p>

<form method=post action="[% script %]">

<table width=100%>
  <tr class=listheading>
   <th>[% L.checkbox_tag('checkall_checkboxes', checkall='input.checkall') %]</th>
   <th>[% 'Date' | $T8 %]</th>
   <th>[% 'Source' | $T8 %]</th>
   <th>[% 'Description' | $T8 %]</th>
[%- IF is_asset %]
   <th>[% 'Payment' | $T8 %]</th>
   <th>[% 'Deposit' | $T8 %]</th>
[%- ELSE %]
   <th>[% 'Decrease' | $T8 %]</th>
   <th>[% 'Increase' | $T8 %]</th>
[%- END %]
   <th>[% 'Balance' | $T8 %]</th>
  </tr>
  <tr class="listrow[% row.j %]">
   <td></td>
   <td></td>
   <td></td>
   <td></td>
   <td class='numeric'></td>
   <td class='numeric'></td>
   <td class='numeric'>[% LxERP.format_amount(balance.beginning, 2, 0) %]</td>
  </tr>
[% FOREACH row = DATA %]
  <tr class="listrow[% loop.count % 2 %]">
   <td>
[%- IF row.fx_transaction %]
     [% L.hidden_tag('fxoid_' _ row.i, row.oid) %]
[%- ELSE %]
     [% L.checkbox_tag('cleared_' _ row.i, class='checkall', checked=row.cleared) %]
     [% L.hidden_tag('oid_' _ row.i, row.oid) %]
[%- END %]
   </td>
   <td>[% row.transdate %]</td>
   <td>[% row.source %]</td>
   <td>[% row.name %]</td>
   <td class='numeric'>[% LxERP.format_amount(row.amount, 2)  IF row.amount > 0 %]</td>
   <td class='numeric'>[% LxERP.format_amount(row.amount * -1, 2) IF row.amount < 0 %]</td>
   <td class='numeric'>[% LxERP.format_amount(row.balance, 2, 0) %]</td>
  </tr>
[% END %]
  <tr class=listtotal>
   <td></td>
   <td></td>
   <td></td>
   <td></td>
   <td class='numeric'>[% LxERP.format_amount(total.credit, 2, 0) %]</td>
   <td class='numeric'>[% LxERP.format_amount(total.debit, 2, 0) %]</td>
   <td class='numeric'></td>
  </tr>
</table>

      <table width=100%>
        <tr valign=top>
          <td>
            <table>
              <tr>
                <th align=right nowrap>[% 'Cleared Balance' | $T8 %]</th>
                <td width=10%></td>
                <td align=right>[% LxERP.format_amount(balance.cleared, 2, 0) %]</td>
              </tr>
              <tr>
[%- IF fx %]
                <th align=right nowrap>[% 'Exchangerate Difference' | $T8 %]</th>
                <td width=10%></td>
                <td align=right>[% LxERP.format_amount(fx, 2, 0) %]</td>
[%- END %]
              </tr>
            </table>
          </td>
          <td align=right>
            <table>
              <tr>
                <th align=right nowrap>[% 'Statement Balance' | $T8 %]</th>
                <td width=10%></td>
                <td align=right><input name="statementbalance" size=11 value="[% LxERP.format_amount(balance.statement, 2, 0) %]"></td>
              </tr>
              <tr>
                <th align=right nowrap>[% 'Difference' | $T8 %]</th>
                <td width=10%></td>
                <td align=right><input name=null size=11 value="[% LxERP.format_amount(difference, 2, 0) %]"></td>
                <input type=hidden name=difference value="[% LxERP.format_amount(difference, 2, 0) %]">
              </tr>
            </table>
          </td>
        </tr>
      </table>

<hr size=3 noshade>
<br>

<input type=hidden name=rowcount value="[% rowcount %]">
<input type=hidden name=accno value="[% accno %]">
<input type=hidden name=account value="[% account %]">

<input type=hidden name=fromdate value="[% fromdate %]">
<input type=hidden name=todate value="[% todate %]">

<br>
<input type=submit class=submit name=action value="[% 'Update' | $T8 %]">
<input type=submit class=submit name=action value="[% 'Done' | $T8 %]">

</form>