+[%- IF max_dunning_level || invoice_obj.dunning_config_id %]
+ <tr>
+ <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
+ <td valign="top">
+ [% IF invoice_obj.dunning_config_id %]
+ <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", invoice_obj.dunning_config.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 %]