-[%- USE LxERP %]
+[%- USE LxERP %][% USE T8 %]
<tr>
<td>
<table width="100%">
<tr class="listheading">
[% IF is_type_credit_note %]
- <th colspan="6" class="listheading">Zahlungsausgänge</th>
+ <th colspan="6" class="listheading">[%- 'Payments' | $T8 %]</th>
[% ELSE %]
- <th colspan="6" class="listheading">Zahlungseingänge</th>
+ <th colspan="6" class="listheading">[%- 'Incoming Payments' | $T8 %]</th>
[%- END %]
</tr>
<tr>
- <th>Datum</th>
- <th>Beleg</th>
- <th>Memo</th>
- <th>Betrag</th>
+ <th>[%- 'Date' | $T8 %]</th>
+ <th>[%- 'Source' | $T8 %]</th>
+ <th>[%- 'Memo' | $T8 %]</th>
+ <th>[%- 'Amount' | $T8 %]</th>
[% IF show_exchangerate %]
- <th>Wechselkurs.</th>
+ <th>[%- 'Exch' | $T8 %]</th>
[% END %]
- <th>Konto</th>
+ <th>[%- 'Account' | $T8 %]</th>
</tr>
<tr>
<td></td>
<td></td>
- <td align="center">Summe</td>
+ <td align="center">[%- 'Total' | $T8 %]</td>
<td align="center">[% LxERP.foramt_amount(totalpaid, 2) | html %]</td>
</tr>
<tr>
<td></td>
<td></td>
- <td align="center">Fehlbetrag</td>
+ <td align="center">[%- 'Missing amount' | $T8 %]</td>
<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
</tr>