{{msg.subject}}

{{_('invoice_details')}}

{{_('common_media')}}

{{_('common_media_' + msg.msg_media)}} ({{pages.length}} {{_('common_pages')}})

{{_('invoice_amount')}}

{{msg.amount}} €

{{_('invoice_date_sent')}} {{_('invoice_date_created')}}

{{ msg.date_sent | date:_('_date_format') }} {{ sent_dates[0] }} {{_('invoice_multiple_dates')}} {{ sent_dates[0] }} - {{ sent_dates[sent_dates.length-1] }}

{{_('invoice_date_due')}}

{{ msg.date_due | date:_('_date_format') }} {{ due_dates[0] }} {{_('invoice_multiple_dates')}} {{ due_dates[0] }} - {{ due_dates[due_dates.length-1] }}

{{_('invoice_description')}}

{{_('invoice_status_' + status)}}

{{msg['amount_' + status + '_c']}} €

{{msg['amount_' + status + '_c']}} €

        
        invoice_status_paid      {{ (msg.amount_paid_c - msg.amount_overpaid_c) / msg.amount_total_c * 100 }} %
        invoice_status_pending   {{ msg.amount_pending_c / msg.amount_total_c * 100 }} %
        invoice_status_cancelled {{ msg.amount_cancelled_c / msg.amount_total_c * 100 }} %
        invoice_status_overpaid  {{ msg.amount_overpaid_c / msg.amount_total_c * 100 }} %
        invoice_status_underpaid {{ msg.amount_underpaid_c / msg.amount_total_c * 100 }} %
        invoice_status_overdue   {{ msg.amount_overdue_c / msg.amount_total_c * 100 }} %
      

• {{_('common_show_all')}} ({{msg.instances.length}})
• {{_('invoice_status_pending')}} ({{msg.count_open_c}})
• {{_('invoice_status_overdue')}} ({{msg.count_overdue_c}})
• {{_('invoice_status_paid')}} ({{msg.count_paid_c}})
• {{_('invoice_status_overpaid')}} ({{msg.count_overpaid_c}})
• {{_('invoice_status_cancelled')}} ({{msg.count_cancelled_c}})

{{_('common_msg_status')}}	{{_('invoice_recipient')}}	{{_('invoice_reference_number')}}	{{_('invoice_payment_status')}}	{{_('invoice_actions')}}	{{_('invoice_show_details')}}
{{instance.person_name}} {{ instance.person_name }} {{ _.bankref(instance.reference_number) }} {{_('invoice_mark_as_paid' )}} {{_('invoice_mark_as_paid' )}} {{_('invoice_mark_as_paid' )}} {{_('invoice_mark_as_paid' )}} {{_('invoice_mark_as_unpaid' )}} {{_('invoice_mark_as_uncancelled')}} {{_('invoice_mark_as_cancelled' )}} {{_('invoice_mark_as_cancelled' )}} {{_('invoice_date')}} {{_('invoice_action')}} {{_('invoice_amount')}} {{instance.date_sent | date:_('_date_format')}} {{_('invoice_details_invoice_sent')}} {{_('invoice_details_invoice_created')}} {{instance.date_due | date:_('_date_format')}}. {{_('msg_show')}} -{{msg.amount}} € {{ p.date_ | date:_('_date_format') }} {{_('msg_show')}} {{_('invoice_bank_payer_name')}}: {{p.payer_name}} {{_('invoice_bank_actual_paydate')}}: {{p.date_paid | date:_('_date_format')}} {{_('invoice_bank_register_date')}}: {{p.date_registered | date:_('_date_format')}} {{_('invoice_bank_archive_number')}}: {{p.bank_archive_number}} +{{p.amount}} € {{p.amount}} € +{{p.amount}} € {{_('invoice_outstanding_neg_amount')}} {{_('invoice_outstanding_pos_amount')}} {{(-1*instanceOutstandingTotal[instance.id]).toFixed(2)}} € {{( instanceOutstandingTotal[instance.id]).toFixed(2)}} €
{{_('invoices_empty_filter_' + viewStatus)}}

{{_('invoice_last_synced_on')}} {{ settings.sync_last_modified | date:_('_date_format') }}.