[% USE HTML %] [% USE LxERP %]

[% title %]: [% HTML.escape(export.ids.join(', ')) %]

[%- IF show_post_payments_button %] [%- END %] [%- IF show_post_payments_button %] [%- ELSE %] [%- END %] [%- FOREACH item = export.items %] [%- IF show_post_payments_button %] [%- END %] [%- END %]
Rechnung Lieferant Quellkonto Zielkonto Betrag Referenz Gewünschtes Ausführungsdatum Ausführungsdatum
  IBAN BIC IBAN BIC   
[%- UNLESS item.executed %] [%- END %] [% HTML.escape(item.invnumber) %] [% HTML.escape(item.vendor_name) %] [% HTML.escape(item.our_iban) %] [% HTML.escape(item.our_bic) %] [% HTML.escape(item.vendor_iban) %] [% HTML.escape(item.vendor_bic) %] [% HTML.escape(LxERP.format_amount(item.amount, 2)) %] [% HTML.escape(item.reference) %] [% HTML.escape(item.requested_execution_date) %] [%- IF item.executed %] [% HTML.escape(item.execution_date) %] [%- ELSIF item.export_closed %] nicht ausgeführt [%- ELSE %] [%- END %]

[%- IF show_post_payments_button %]

[%- ELSE %]

[%- FOREACH item = export.items %] [%- IF item.executed %] [%- END %] [%- END %] [%- END %]