- '<%account_number%> -- Your account number' => '',
- '<%bank%> -- Your bank' => '',
- '<%bank_code%> -- Your bank code' => '',
- '<%currency%> -- The selected currency' => '',
- '<%invtotal%> -- Invoice total' => '',
- '<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
- '<%netto_date%> -- Date the payment is due in full' => '',
- '<%skonto_amount%> -- The deductible amount' => '',
- '<%skonto_date%> -- Date the payment is due with discount' => '',
- '<%terms_netto%> -- The number of days for full payment' => '',
- '<%total%> -- Amount payable' => '',
- '<%total_wo_skonto%> -- Amount payable less discount' => '',
+ '* there are restrictions for the perpetual method, look at chapter "Bemerkungen zu Bestandsmethode" in' => '',
+ '*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',