[%- USE LxERP %][% USE T8 %] [% IF is_type_credit_note %] [% ELSE %] [%- END %] [% IF show_exchangerate %] [% END %] [% FOREACH i = paid_indices %] [% SET datepaid = 'datepaid_' _ i %] [% SET source = 'source_' _ i %] [% SET memo = 'memo_' _ i %] [% SET paid = 'paid_' _ i %] [% SET selectAR_paid_ref = 'selectAR_paid_' _ i %] [% IF show_exchangerate %] [% END %] [% END # foreach %]
[%- 'Payments' | $T8 %][%- 'Incoming Payments' | $T8 %]
[%- 'Date' | $T8 %] [%- 'Source' | $T8 %] [%- 'Memo' | $T8 %] [%- 'Amount' | $T8 %][%- 'Exch' | $T8 %][%- 'Account' | $T8 %]
[% SET forex = 'forex_' _ i %] [% SET exchangerate = 'exchangerate_' _ i %] [% IF forex %] [% LxERP.format_amount($forex, 2) %] [% ELSE %] [% END %]
[%- 'Total' | $T8 %] [% LxERP.format_amount(totalpaid, 2) | html %]
[%- 'Missing amount' | $T8 %] [% LxERP.format_amount(paid_missing, 2) | html %]