[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%] [% SET debug=0 %]
[% 'Assigned invoices' | $T8 %] | [% IF debug %][% 'Score' | $T8 %] | [% END %][% IF FORM.sort_by == 'proposal'%] [% 'Proposal' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Proposal' | $T8 %] [% END %] | [% IF FORM.sort_by == 'transdate'%] [% 'Transdate' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Transdate' | $T8 %] [% END %] | [% IF FORM.sort_by == 'amount'%] [% 'Amount' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Amount' | $T8 %] [% END %] | [% 'Assigned' | $T8 %] | [% IF FORM.sort_by == 'remote_name'%] [% 'Remote name' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Remote name' | $T8 %] [% END %] | [% 'Purpose' | $T8 %] | [% IF FORM.sort_by == 'remote_account_number'%] [% 'Remote account number' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Remote account number' | $T8 %] [% END %] | [% IF FORM.sort_by == 'remote_bank_code'%] [% 'Remote bank code' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Remote bank code' | $T8 %] [% END %] | [% IF FORM.sort_by == 'valutadate'%] [% 'Valutadate' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Valutadate' | $T8 %] [% END %] | [% 'Currency' | $T8 %] | ||
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[% 'Assign invoice' | $T8 %] | [% 'Create invoice' | $T8 %] | [% IF debug %] | [% bt.agreement %] | [% END %][% FOREACH prop = bt.proposals %] [% END %] | [% bt.transdate_as_date %] | [% bt.amount_as_number %] | [% bt.invoice_amount_as_number %] | [% HTML.escape(bt.remote_name) %] | [% HTML.escape(bt.purpose) %] | [% HTML.escape(bt.remote_account_number) %] | [% HTML.escape(bt.remote_bank_code) %] | [% bt.valutadate_as_date %] | [% HTML.escape(bt.currency.name) %] |