<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
</td>
</tr>
-[%- IF max_dunning_level %]
+[%- IF max_dunning_level || dunning_description %]
<tr>
- <th align="right">[% 'Max. Dunning Level' | $T8 %]:</th>
- <td>
- <b>[% max_dunning_level %]</b>; [% 'Dunning Amount' | $T8 %]: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
+ <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
+ <td valign="top">
+ [% IF dunning_description %]
+ <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
+ [% IF max_dunning_level %]<br>[% END %]
+ [% END %]
+ [% IF max_dunning_level %]
+ <span class="customer_dunning_level">
+ [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
+ <br>
+ [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
+ </span>
+ [% END %]
</td>
</tr>
[%- END %]