#LOCAL("AlwaysInUse",0)
#INCLUDE("INC-EditContentLineDocumentLoop")
#SET("LineItemNo", #LineItemNo + 1)
#LineItemNo#IF(#AlwaysInUse) {AlwaysInUseStar}#ENDIF |
{PaymentMethod} |
#IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF
#IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)
{NumberOfMonths} |
#HirePurchaseNoOfMonths {Months} |
{InstallmentAmount} |
#HirePurchaseInstallmentAmount[money] |
{InterestRateValue} |
#HirePurchaseInterestRateValue[float]% |
{EffectiveInterestRateValue} |
#HirePurchaseEffectiveInterestRateValue[float]% |
{InterestRateGrandTotal} |
#HirePurchaseGrandTotal[money] |
#ENDIF
#IF(#PaymentMethod.PaymentType.Alias EQ "DirectDebit")
{BankAccountHolder} |
#BankAccountHolder |
{BankAccountNo} |
#BankAccountNo |
{BankCode} |
#BankCode |
{BankName} |
#BankName |
#ENDIF
|
|
#IF(NOT #ShowTaxRate)#IF(NOT #Shop.VATreleased)#IF(#LineItemPrice)#CALCULATE(#TaxRate * 100)%#ENDIF#ENDIF#ENDIF |
|
#IF(#LineItemPrice)#LineItemPrice[money]#ENDIF |
 |
#ENDLOCAL