${ _("Credit Transactions") }

% for item in report.client.get_credit_transactions(): % endfor
${ _("Code") } ${ _("Date") } ${ _("Description") } ${ _("Value") }
${ item.identifier } ${ format_date(item.paid_date) } ${ item.description } ${ (not item.is_outpayment() and '-' or '') } ${ format_price(item.value) }
${ _("Total:") } ${ format_price(report.client.credit_account_balance) }