[% text('Select invoices') -%] |
[% text('Invoice Number') -%] |
[% text('Vendor') -%]/[% text('Customer') -%] |
[% text('Invoice date') -%] |
[% text('Invoice due') -%] |
[% text('Overpayment Account') %] |
[% text('Amount to be used') -%] |
X |
[% i = 0 -%]
[% subtotal_inv = 0 -%]
[% FOREACH data IN selected_inv # Loop through selected and found invoices -%]
[% i = i + 1; j = i % 2; alterning_style = "listrow$j" -%]
[% data.invoice.number %]
[% PROCESS input element_data = {
type="hidden"
id="invnumber_$i"
name="invnumber_$i"
value=data.invoice.number } %]
[% PROCESS input element_data = {
type="hidden"
id="invoice_id_$i"
name="invoice_id_$i"
value=data.invoice.id } %]
|
[% data.entity_name %]
[% PROCESS input element_data = {
type="hidden"
id="entity_id_$i"
name="entity_id_$i"
value=data.entity_id } %]
|
[% data.invoice_date %]
[% PROCESS input element_data = {
type="hidden"
id="invoice_date_$i"
name="invoice_date_$i"
value=data.invoice_date } %]
|
[% data.applied_due -%]
[% PROCESS input element_data {
type="hidden"
id="due_$i"
name="due_$i"
value=data.due } %]
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[% IF data.repeated_invoice == 'true' -%]
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[% END -%]
[% data.selected_accno.ovp_accno %]
[% PROCESS input element_data = {
type="hidden"
id="selected_accno_$i"
name="selected_accno_$i"
value=data.selected_accno.id _ '--' _ data.selected_accno.ovp_accno
} %]
|
[% PROCESS input element_data = {
name="amount_$i"
id="amount_$i"
value=data.amount } %]
[% subtotal_inv = subtotal_inv + data.amount -%]
|
[% PROCESS input element_data = {
type="checkbox"
name="checkbox_$i" } %] |
[% END -%]
[% FOREACH data IN avble_invoices; # Loop through selected entity invoices
IF not data.amount; data.amount = 0; END; -%]
[% i = i + 1; j = i % 2; alterning_style = "listrow$j" -%]
[% data.invoice.number %]
[% PROCESS input element_data = {
type="hidden"
id="invnumber_$i"
name="invnumber_$i"
value=data.invoice.number } %]
[% PROCESS input element_data = {
type="hidden"
id="invoice_id_$i"
name="invoice_id_$i"
value=data.invoice.id } %]
|
[% data.entity_name %]
[% PROCESS input element_data = {
type="hidden"
id="entity_id_$i"
name="entity_id_$i"
value=data.entity_id } %]
|
[% data.invoice_date %]
[% PROCESS input element_data = {
type="hidden"
id="invoice_date_$i"
name="invoice_date_$i"
value=data.invoice_date } %]
|
[% data.due %]
[% PROCESS input element_data = {
type="hidden"
id="due_$i"
name="due_$i"
value=data.due } %]
|
[% IF data.repeated_invoice == 'true' -%]
|
[% END -%]
[% data.selected_accno.ovp_accno %]
[% PROCESS input element_data = {
type="hidden"
id="selected_accno_$i"
name="selected_accno_$i"
value=data.selected_accno.id _ '--' _ data.selected_accno.ovp_accno
} %]
|
[% PROCESS input element_data = {
name="amount_$i"
id="amount_$i"
value=data.amount } %]
[% subtotal_inv = subtotal_inv + data.amount -%]
|
[% PROCESS input element_data = {
type="checkbox"
name="checkbox_$i" } %] |
[% END -%]
[% i = i + 1; j = i % 2; alterning_style = "listrow$j" -%]
[% PROCESS input element_data = {
name="new_invoice"
id="new_invoice"
value="" } %] |
[% FOREACH item in vc_list ;
item.id = item.value ;
item.value = item.value _ '--' _ item.name _ '--' _ item.vc_discount_accno ;
IF item.id == entity_credit_id ;
selected_value = item.value ;
END ; vc_list.unshift({});
END %]
[% PROCESS select element_data = {
name = 'new_entity_id'
value_attr = 'value'
text_attr = 'name'
options = vc_list
default_values = [ request.new_entity_id ] } %]
|
N/A |
N/A |
[% PROCESS select element_data = {
id="new_accno"
name="new_accno"
options = overpayments
value_attr = 'id'
text_attr = 'accno' } %]
|
[% PROCESS input element_data = {
name="new_amount"
id="new_amount"
value="" } %]
|
[% PROCESS input element_data = {
type="checkbox"
name="new_checkbox"
checked=dont_search_inv } %]
|
[% text('Subtotal') -%] |
[% subtotal_inv -%]
[% PROCESS input element_data = {
type="hidden"
id="subtotal_inv"
name="subtotal_inv"
value=subtotal_inv } %]
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