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[%- USE HTML %]
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[%- USE L %]
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[%- USE T8 %]
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[%- USE LxERP %]
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<h1>[% accno | html %]--[% account | html %]</h1>
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<p>[% FOREACH row IN option %][% row %][% ', ' UNLESS loop.last %][% END %]</p>
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<form method=post action="[% script %]">
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<table width=100%>
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<tr class=listheading>
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<th>[% L.checkbox_tag('checkall_checkboxes', checkall='input.checkall') %]</th>
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<th>[% 'Date' | $T8 %]</th>
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<th>[% 'Source' | $T8 %]</th>
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<th>[% 'Description' | $T8 %]</th>
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[%- IF is_asset %]
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<th>[% 'Payment' | $T8 %]</th>
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<th>[% 'Deposit' | $T8 %]</th>
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[%- ELSE %]
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<th>[% 'Decrease' | $T8 %]</th>
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<th>[% 'Increase' | $T8 %]</th>
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[%- END %]
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<th>[% 'Balance' | $T8 %]</th>
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</tr>
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<tr class="listrow[% row.j %]">
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class='numeric'></td>
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<td class='numeric'></td>
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<td class='numeric'>[% LxERP.format_amount(balance.beginning, 2, 0) %]</td>
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</tr>
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[% FOREACH row = DATA %]
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<tr class="listrow[% loop.count % 2 %]">
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<td>
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[%- IF row.fx_transaction %]
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[% L.hidden_tag('fxoid_' _ row.i, row.oid) %]
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[%- ELSE %]
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[% L.checkbox_tag('cleared_' _ row.i, class='checkall', checked=row.cleared) %]
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[% L.hidden_tag('oid_' _ row.i, row.oid) %]
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[%- END %]
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</td>
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<td>[% row.transdate %]</td>
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<td>[% row.source %]</td>
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<td>[% row.name %]</td>
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<td class='numeric'>[% LxERP.format_amount(row.amount, 2) IF row.amount > 0 %]</td>
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<td class='numeric'>[% LxERP.format_amount(row.amount * -1, 2) IF row.amount < 0 %]</td>
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<td class='numeric'>[% LxERP.format_amount(row.balance, 2, 0) %]</td>
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</tr>
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[% END %]
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<tr class=listtotal>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class='numeric'>[% LxERP.format_amount(total.credit, 2, 0) %]</td>
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<td class='numeric'>[% LxERP.format_amount(total.debit, 2, 0) %]</td>
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<td class='numeric'></td>
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</tr>
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</table>
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<table width=100%>
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<tr valign=top>
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<td>
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<table>
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<tr>
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<th align=right nowrap>[% 'Cleared Balance' | $T8 %]</th>
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<td width=10%></td>
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<td align=right>[% LxERP.format_amount(balance.cleared, 2, 0) %]</td>
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</tr>
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<tr>
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[%- IF fx %]
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<th align=right nowrap>[% 'Exchangerate Difference' | $T8 %]</th>
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<td width=10%></td>
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<td align=right>[% LxERP.format_amount(fx, 2, 0) %]</td>
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[%- END %]
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</tr>
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</table>
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</td>
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<td align=right>
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<table>
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<tr>
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<th align=right nowrap>[% 'Statement Balance' | $T8 %]</th>
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<td width=10%></td>
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<td align=right><input name="statementbalance" size=11 value="[% LxERP.format_amount(balance.statement, 2, 0) %]"></td>
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</tr>
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<tr>
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<th align=right nowrap>[% 'Difference' | $T8 %]</th>
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<td width=10%></td>
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<td align=right><input name=null size=11 value="[% LxERP.format_amount(difference, 2, 0) %]"></td>
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<input type=hidden name=difference value="[% LxERP.format_amount(difference, 2, 0) %]">
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</tr>
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</table>
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</td>
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</tr>
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</table>
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<hr size=3 noshade>
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<br>
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<input type=hidden name=rowcount value="[% rowcount %]">
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<input type=hidden name=accno value="[% accno %]">
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<input type=hidden name=account value="[% account %]">
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<input type=hidden name=fromdate value="[% fromdate %]">
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<input type=hidden name=todate value="[% todate %]">
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<br>
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<input type=submit class=submit name=action value="[% 'Update' | $T8 %]">
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<input type=submit class=submit name=action value="[% 'Done' | $T8 %]">
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</form>
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