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