{% set months = {1:"Jan", 2:"Feb", 3:"Mar", 4:"Apr", 5:"May", 6:"Jun", 7:"Jul", 8:"Aug", 9:"Sep", 10:"Oct", 11:"Nov", 12:"Dec"} %}
	<table class="table table-bordered">
		<tbody>
		<tr>
			<th style="width:150px">Partner</th>
			<td>{% if entity.getPartner %}{{ entity.getPartner.getCompanyName }}{%endif%}</td>
		</tr>
		<tr>
			<th>Company</th>
			<td>{% if entity.getCompany %}{{ entity.getCompany.getCompanyName }}{%endif%}</td>
		</tr>
		<tr>
			<th>Account</th>
			<td>{% if entity.getMaAccount %}{{ entity.getMaAccount.getMaAccountName }}{%endif%}</td>
		</tr>
		<tr>
			<th>Statement Date</th>
			<td>{% if entity.getStatementDate %}{{ entity.getStatementDate|date("Y/m/d") }}{%endif%}</td>
		</tr>
		<tr>
			<th>Period</th>
			<td>{{ months[entity.periodMonth] }} {{ entity.periodYear }}</td>
		</tr>
		<tr>
			<th>PDF File</th>
			<td><a href="/uploads/partner/pdf_statements/{{ entity.getPartner.getId }}/{{ entity.path }}" target="_blank">{{ entity.getOrigPath|trim }}</a></td>
		</tr>
		<tr>
			<th>Aging</th>
			<td>
				<table class="table table-bordered table-extra-condensed">
					<tr><th>120 days</th><th>90 days</th><th>60 days</th><th>30 days</th><th>Current</th><th>Due</th></tr>
					<tr>
						<td>{{ entity.aging120Days|number_format(2, '.', ' ') }}</td>
						<td>{{ entity.aging90Days|number_format(2, '.', ' ') }}</td>
						<td>{{ entity.aging60Days|number_format(2, '.', ' ') }}</td>
						<td>{{ entity.aging30Days|number_format(2, '.', ' ') }}</td>
						<td>{{ entity.getAmountIncVat|number_format(2, '.', ' ') }}</td>
						<td>{{ entity.amountDue|number_format(2, '.', ' ') }}</td>
					</tr>
					<tr>
						<td colspan="4"></td><th>Payments</th><td>{{ entity.amountPayments|number_format(2, '.', ' ') }}</td>
					</tr>
					<tr>
						<td colspan="4"></td><th>Un-Allocated</th><td>{{ entity.amountUnallocated|number_format(2, '.', ' ') }}</td>
					</tr>
				</table>
			</td>
		</tr>
		{% if entity.pdfInvoices %}
		<tr>
			<th>Invoices</th>
			<td>
				{% for invoice in entity.pdfInvoices %}
					<table class="table table-bordered">
						<tbody>
						<tr>
							<th style="width:150px">Partner</th>
							<td>{% if invoice.getPartner %}{{ invoice.getPartner.getCompanyName }}{%endif%}</td>
						</tr>
						<tr>
							<th>Account</th>
							<td>{% if invoice.getMaAccount %}{{ invoice.getMaAccount.getMaAccountName }}{%endif%}</td>
						</tr>
						<tr>
							<th>Invoice Date</th>
							<td>{% if invoice.getInvoiceDate %}{{ invoice.getInvoiceDate|date("Y/m/d") }}{%endif%}</td>
						</tr>
						<tr>
							<th>Period</th>
							<td>{{ months[invoice.periodMonth] }} {{ invoice.periodYear }}</td>
						</tr>
						<tr>
							<th>Invoice Number</th>
							<td>{{ invoice.getInvoiceNumber|trim }}</td>
						</tr>
						<tr>
							<th>PDF File</th>
							<td><a href="/uploads/partner/pdf_invoices/{{ invoice.getPartner.getId }}/{{ invoice.path }}" target="_blank">{{ invoice.getOrigPath|trim }}</a></td>
						</tr>
						<tr>
							<th>Amount ex VAT</th>
							<td>{{ invoice.getAmountExVat|number_format(2, '.', ' ') }}</td>
						</tr>
						<tr>
							<th>VAT</th>
							<td>{{ invoice.getVat|number_format(2, '.', ' ') }}</td>
						</tr>
						<tr>
							<th>Amount inc VAT</th>
							<td>{{ invoice.getAmountIncVat|number_format(2, '.', ' ') }}</td>
						</tr>
						</tbody>
					</table>
				{% endfor %}
			</td>
		</tr>
		{% endif %}
		{% if entity.pdfCreditNotes %}
		<tr>
			<th>Credit Notes</th>
			<td>
				{% for credit in entity.pdfCreditNotes %}
					<table class="table table-bordered">
						<tbody>
						<tr>
							<th style="width:150px">Partner</th>
							<td>{% if credit.getPartner %}{{ credit.getPartner.getCompanyName }}{%endif%}</td>
						</tr>
						<tr>
							<th>Account</th>
							<td>{% if credit.getMaAccount %}{{ credit.getMaAccount.getMaAccountName }}{%endif%}</td>
						</tr>
						<tr>
							<th>Credit Note Date</th>
							<td>{% if credit.getCreditNoteDate %}{{ credit.getCreditNoteDate|date("Y/m/d") }}{%endif%}</td>
						</tr>
						<tr>
							<th>Period</th>
							<td>{{ months[credit.periodMonth] }} {{ credit.periodYear }}</td>
						</tr>
						<tr>
							<th>Credit Note Number</th>
							<td>{{ credit.getCreditNoteNumber|trim }}</td>
						</tr>
						<tr>
							<th>PDF File</th>
							<td><a href="/uploads/partner/pdf_credit_notes/{{ credit.getPartner.getId }}/{{ credit.path }}" target="_blank">{{ credit.getOrigPath|trim }}</a></td>
						</tr>
						<tr>
							<th>Amount ex VAT</th>
							<td>{{ credit.getAmountExVat|number_format(2, '.', ' ') }}</td>
						</tr>
						<tr>
							<th>VAT</th>
							<td>{{ credit.getVat|number_format(2, '.', ' ') }}</td>
						</tr>
						<tr>
							<th>Amount inc VAT</th>
							<td>{{ credit.getAmountIncVat|number_format(2, '.', ' ') }}</td>
						</tr>
						</tbody>
					</table>
				{% endfor %}
			</td>
		</tr>
		{% endif %}
		<tr>
			<th>Payments Allocations</th>
			<td>
				{% set allocations = d2_partner_payment_allocations(entity.id) %}
				{% if allocations %}
					{% for allocation in allocations %}
					<table class="table table-condensed table-bordered">
						<tr><th style="width:150px">Payment</th><td>{{ allocation.getPartnerPayment.getReference }}</td></tr>
						<tr><th>Payment Date</th><td>{{ allocation.getPartnerPayment.getPaymentDate|date("Y/m/d") }}</td></tr>
						<tr><th>Payment Amount</th><td>{{ allocation.getPartnerPayment.getAmount|number_format(2, '.', ' ') }}</td></tr>
						<tr><td></td><td></td></tr>
						<tr><th>Invoice</th><td>{{ allocation.getPartnerInvoice.getInvoiceNumber }}</td></tr>
						<tr><th>Period</th><td>{{ months[allocation.getPartnerInvoice.periodMonth] }} {{ allocation.getPartnerInvoice.periodYear }}</td></tr>
						<tr><th>Invoice Date</th><td>{% if allocation.getPartnerInvoice.getInvoiceDate %}{{ allocation.getPartnerInvoice.getInvoiceDate|date("Y/m/d") }}{%endif%}</td></tr>
						<tr><th>PDF File</th><td><a href="/uploads/partner/pdf_invoices/{{ allocation.getPartnerInvoice.getPartner.getId }}/{{ allocation.getPartnerInvoice.path }}" target="_blank">{{ allocation.getPartnerInvoice.getOrigPath|trim }}</a</td></tr>
						<tr><th>Allocated Amount</th><td>{{ allocation.getAmount|number_format(2, '.', ' ') }}</td></tr>
						<tr><th>Invoice Outstanding</th><td>{{ (allocation.getPartnerInvoice.getAmountIncVat - allocation.getAmount)|number_format(2, '.', ' ') }}</td></tr>
					</table>
					{% endfor %}	
				{% endif %}
			</td>
		</tr>
		</tbody>
	</table>