[% 'Assign invoice' | $T8 %] |
[% 'Create invoice' | $T8 %] |
|
[% IF debug %]
[% bt.agreement %] |
[% END %]
[% FOREACH prop = bt.proposals %]
[% END %]
|
[% bt.transdate_as_date %] |
[% LxERP.format_amount(bt.amount, 2) %] |
[% HTML.escape(LxERP.format_amount(bt.invoice_amount, 2)) %] |
[% HTML.escape(bt.remote_name) %] |
[% HTML.escape(bt.purpose) %] |
[% HTML.escape(bt.transaction_text) %] |
[% HTML.escape(bt.remote_account_number) %] |
[% HTML.escape(bt.remote_bank_code) %] |
[% bt.valutadate_as_date %] |
[% HTML.escape(bt.currency.name) %] |
[%- END %]