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