{{ 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 %}

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

{% 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 %}