{% set liabilities, unlinked, vat_total, today = extension.vat_status() %} {% set open_invoices = extension.open_receivables() %} {% set staging = extension.staging() %} {% set inbox = extension.inbox() %}
Nothing outstanding — all filed VAT is paid. ✓
{% else %}| Period | Owed CHF | Due | Days left |
|---|---|---|---|
| {{ l.period }} | {{ l.owed }} | {{ l.due or "—" }} | {{ l.days_left if l.days_left is not none else "—" }} |
| (unlinked) | {{ unlinked }} | — | |
| Total | {{ vat_total }} |
Nothing open — every invoice is settled. ✓
{% else %}| Invoice | Payee | Date | Age (d) | Open |
|---|---|---|---|---|
| {{ o.number }} | {{ o.payee }} | {{ o.invoice_date }} | 30 %} style="color: var(--budget-negative)"{% endif %}>{{ o.age_days }} | {{ o.open_amount }} {{ o.currency }} |
Inbox and staging are empty. ✓
{% else %} {% if staging %}| Staging file | Drafts | Needs decision (!) |
|---|---|---|
| {{ name }} | {{ total }} | {{ flagged }} |
Inbox — {{ inbox | length }} document(s):