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

[% title %]

[% SET all_active = 1 %][% FOREACH row = DUNNINGS %][% IF !row.active %][% SET all_active = 0 %][% LAST %][% END %][% END %] [% SET all_email = 1 %][% FOREACH row = DUNNINGS %][% IF !row.email %][% SET all_email = 0 %][% LAST %][% END %][% END %] [% SET all_include_invoices = 1 %][% FOREACH row = DUNNINGS %][% IF !row.print_original_invoice %][% SET all_include_invoices = 0 %][% LAST %][% END %][% END %]

[% LxERP.t8("Print options") %]

[% L.checkbox_tag("force_lang", label=LxERP.t8('Override invoice language'), checked=force_lang) %] [% PRINT_OPTIONS %]

[% LxERP.t8("Overdue invoices") %]

[% 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' | $T8 %]

[% IF l_include_direct_debit %] [% END %] [% FOREACH row = DUNNINGS %] [% IF l_include_direct_debit %] [% END %] [% END %]
[% 'Current / Next Level' | $T8 %] [% 'Payment description' | $T8 %] [% L.checkbox_tag('selectall_active', checkall='INPUT[name*=active_]', checked=all_active) %] [% L.checkbox_tag('selectall_email', checkall='INPUT[name*=email_]', checked=all_email) %] [% L.checkbox_tag('selectall_include_invoices', checkall='INPUT[name*=include_invoice_]', checked=all_include_invoices) %] [% 'Customername' | $T8 %] [% 'Department' | $T8 %] [% 'Language' | $T8 %] [% 'Invno.' | $T8 %] [% 'Invdate' | $T8 %] [% 'Inv. Duedate' | $T8 %] [% 'Amount' | $T8 %] [% 'Open Amount' | $T8 %] [% 'Dunning Duedate' | $T8 %] [% 'Total Fees' | $T8 %] [% 'Interest' | $T8 %][% 'direct debit' | $T8 %]
[% IF row.dunning_level %][% HTML.escape(row.dunning_level) %][% ELSE %] [% END %] [% IF row.credit_note %] [% LxERP.t8("Add Credit Note for this dunning level:") %] [% END %] [% HTML.escape(row.payment_term) %] [% HTML.escape(row.cv_email) %] [% HTML.escape(row.customername) %] [% HTML.escape(row.departmentname) %] [% HTML.escape(row.language) %] [% HTML.escape(row.invnumber) %] [% HTML.escape(row.transdate) %] [% HTML.escape(row.duedate) %] [% HTML.escape(row.amount) %] [% HTML.escape(row.open_amount) %] [% HTML.escape(row.dunning_duedate) %] [% HTML.escape(row.fee) %] [% HTML.escape(row.interest) %] [% IF row.direct_debit %][% LxERP.t8("yes") %][% ELSE %][% LxERP.t8("no") %][% END %]