[%- 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 %]
PaymentsIncoming Payments
Date Source Memo AmountExchAccount
[% SET forex = 'forex_' _ i %] [% SET exchangerate = 'exchangerate_' _ i %] [% IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [% ELSE %] [% END %] ;
Total [% LxERP.foramt_amount(totalpaid, 2) | html %]
Missing amount [% LxERP.format_amount(paid_missing, 2) | html %]