[%- USE T8 %] [%- USE LxERP %] [%- USE L %] [%- USE HTML %]
[% 'Type' | $T8 %] | [% 'Invoice Number' | $T8 %] | [% 'Invoice Date' | $T8 %] | [% 'Amount' | $T8 %] | [% 'Inv. Duedate' | $T8 %] | [% 'Paid' | $T8 %] | [% 'Open Amount' | $T8 %] | [% IF FORM.db == 'customer' %][% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %] | [% END %]
[% type | $T8 %] | [% row.invnumber | html %] | [% row.transdate.to_kivitendo | html %] | [%- LxERP.format_amount(row.amount, 2) %] | [% row.duedate.to_kivitendo | html %] | [%- LxERP.format_amount(row.paid, 2) %] | [%- LxERP.format_amount(row.amount - row.paid,2) %] [% IF FORM.db == 'customer' %] |
[%- IF row.dunning_config_id != '' %]
[%- FOREACH dun = row.dunnings %]
[% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %] [% END %] [% END %] |
[% END %]