[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%]
[% 'Assigned invoices' | $T8 %] | [% IF FORM.sort_by == 'proposal'%]
[% 'Proposal' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% IF FORM.sort_by == 'remote_bank_code'%]
[% 'Remote bank code' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% IF FORM.sort_by == 'remote_account_number'%]
[% 'Remote account number' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% IF FORM.sort_by == 'transdate'%]
[% 'Transdate' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% IF FORM.sort_by == 'valutadate'%]
[% 'Valutadate' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% IF FORM.sort_by == 'amount'%]
[% 'Amount' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% 'Assigned' | $T8 %] | [% 'Currency' | $T8 %] | [% IF FORM.sort_by == 'remote_name'%]
[% 'Remote name' | $T8 %][% IF FORM.sort_dir == 0 %]![]() ![]() |
[% 'Remote name 1' | $T8 %] | [% 'Purpose' | $T8 %] | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
[% 'Assign invoice' | $T8 %] | [% 'Create invoice' | $T8 %] | [% FOREACH prop = bt.proposals %] [% END %] | [% HTML.escape(bt.remote_bank_code) %] | [% HTML.escape(bt.remote_account_number) %] | [% bt.transdate_as_date %] | [% bt.valutadate_as_date %] | [% bt.amount_as_number %] | [% bt.invoice_amount_as_number %] | [% HTML.escape(bt.currency.name) %] | [% HTML.escape(bt.remote_name) %] | [% HTML.escape(bt.remote_name_1) %] | [% HTML.escape(bt.purpose) %] |