[%- USE T8 %] [%- USE HTML %] [%- USE LxERP -%][%- USE L -%]

[% title %]

[% SET odd = '1' %][% USE DUNNING_it = Iterator(DUNNING) %][% FOREACH row = DUNNING_it %] [% IF DUNNING_it.last %][% SET rowcount = DUNNING_it.size + 1 %][% END %] [% END %] [%- UNLESS rowcount %][% SET rowcount = '1' %][% END -%]
[% 'Dunning Level' | $T8 %] [% 'Dunning Description' | $T8 %] [% 'Active?' | $T8 %] [% 'eMail Send?' | $T8 %] [% 'Create invoice?' | $T8 %] [% 'Include original Invoices?' | $T8 %] [% 'Fristsetzung' | $T8 %] [% 'Duedate +Days' | $T8 %] [% 'Fee' | $T8 %] [% 'Interest Rate' | $T8 %] [% 'Template' | $T8 %]
[% DUNNING_it.count %] %
[% rowcount %] %

[% 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' | $T8 %]

[% 'Account for fees' | $T8 %]
[% 'Account for interest' | $T8 %]
[% 'Record in' | $T8 %]
[% 'Dunning Creator' | $T8 %] [% L.select_tag('dunning_creator', [ [ 'current_employee', LxERP.t8('Current Employee') ],[ 'invoice_employee', LxERP.t8('Employee from the original invoice') ] ], default=dunning_creator) %]