[%- USE T8 %] [%- USE LxERP %] [%- USE L %] [%- USE HTML %]
[%- FOREACH row = OPEN_ITEMS %] [% END %]
[%- HTML.escape(title) %]
[% 'Invoice Number' | $T8 %] [% 'Invoice Date' | $T8 %] [% 'Amount' | $T8 %] [% 'Inv. Duedate' | $T8 %] [% 'Paid' | $T8 %] [% 'Open Amount' | $T8 %] [% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $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 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 %]