{{ t('aged_receivable_detailed_report') }}

Created On: {{ created_on }}
Created By: {{ created_by }}
{% if company_logo is not empty %} {{ img(company_logo, 'max-width: 100%; height: auto; object-fit: contain;') }} {% endif %}
{% if invoice_groups is defined and invoice_groups is not empty %} {% for group in invoice_groups %}
{% if invoice_groups|length > 1 %}

{{ t('currency') }}: {{ group.currency }}

{% endif %} {% for invoice in group.invoices %} {% endfor %}
{{ t('date') }} {{ t('due_date') }} {{ t('invoice_number') }} {{ t('status') }} {{ t('name') }} {{ t('number') }} {{ t('id_number') }} {{ t('age') }} {{ t('amount') }} {{ t('balance') }}
{{ invoice[0] }} {{ invoice[1] }} {{ invoice[2] }} {{ invoice[3] }} {{ invoice[4]|slice(0,25) }} {{ invoice[5] }} {{ invoice[6]|slice(0, 14) }} {{ invoice[7] }} {{ invoice[8] }} {{ invoice[9] }}
{% endfor %} {% else %}
{{ t('date') }} {{ t('due_date') }} {{ t('invoice_number') }} {{ t('status') }} {{ t('name') }} {{ t('number') }} {{ t('id_number') }} {{ t('age') }} {{ t('amount') }} {{ t('balance') }}
{% endif %}