{include file="header.html"} {include file="calendar_js.html"} {literal} {/literal}

{$layout.pagetitle}

{if $customer} {/if}
{t}Main Informations:{/t}
{t}Receipt number:{/t}   {if $numberplanlist} {/if}
{t}Settlement date:{/t} {if $receipt.cdatewarning} {/if}
{t}First/last or Company name:{/t}
{t}Address:{/t}
{$customer.customername}
{$customer.address} {$customer.zip} {$customer.city}
{t}Customer:{/t} {t}or Customer ID:{/t}
{t}Submit{/t}

{cycle values="light,lucid" print=false name="items"} {foreach from=$contents item=item} {foreachelse} {/foreach} {if $contents} {/if}
{t}No.{/t} {t}Name of product, commodity or service:{/t} {t}Value:{/t}
{counter}. {$item.description} {$item.value|money_format}

 

{t}Receipt have no items. Use form below for items addition.{/t}

 

{t}Total:{/t} {sum array=$contents column=value string_format=$LANGDEFS.$_language.money_format}
{counter}.
{t}original{/t}  {t}copy{/t}  {t}Clear Contents{/t} {if !$customer} {elseif !$contents} {else} {/if} {t}Save & Print{/t}
{t}Last 10 not accounted invoices:{/t}
{cycle values="light,lucid" print=false} {section name=invoicelist loop=$invoicelist} {sectionelse} {/section}
{t}Date:{/t} {t}Invoice:{/t} {t}Value:{/t}  
{$invoicelist[invoicelist].cdate|date_format:"%Y/%m/%d"} {$invoicelist[invoicelist].number} {$invoicelist[invoicelist].value|money_format} {cycle print=false}

 

{t}That customer hasn't got not accounted invoices.{/t}

 

{t}Check All{/t} {t}Add items{/t}
{include file="footer.html"}