[%- USE LxERP %] [% 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 %]
ZahlungsausgängeZahlungseingänge
Datum Beleg Memo BetragWechselkurs.Konto
[% SET row.forex = 'forex_' _ i %] [% SET row.exchangerate = 'exchangerate_' _ i %] [% IF row.forex %] [% LxERP.format_amount(row.exchangerate, 2) %] [% ELSE %] [% END %] ;
Summe [% LxERP.foramt_amount(totalpaid, 2) | html %]
Fehlbetrag [% LxERP.format_amount(paid_missing, 2) | html %]