{number number=$invoice.number template=$invoice.template time=$invoice.cdate assign=number}
{if $invoice.invoice}
{number number=$invoice.invoice.number template=$invoice.invoice.template time=$invoice.invoice.cdate assign=number_ref}
{t 0=$number}Credit Note No. $0{/t} {t 0=$number_ref}for Invoice No. $0{/t} {else} {t 0=$number}Invoice No. $0{/t} {/if} {$type} {if $duplicate} {t}Duplicate draw-up date:{/t} {$smarty.now|date_format:"%Y/%m/%d"} {/if} |
{t}Draw-up date:{/t} {t}Sale date:{/t} {t}Deadline:{/t} {t}Payment type:{/t} |
{$invoice.cdate|date_format:"%Y/%m/%d"}{if $_config.invoices.cplace neq ""}, {$_config.invoices.cplace}{/if} {$invoice.cdate|date_format:"%Y/%m/%d"} {$invoice.pdate|date_format:"%Y/%m/%d"} {$invoice.paytype} |
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{t}Seller:{/t} {$_config.invoices.header|replace:"\\n":" "} {t}Purchaser:{/t} {$invoice.name} {$invoice.address} {$invoice.zip} {$invoice.city} {if $invoice.ten neq ""}{t}TEN:{/t} {$invoice.ten} {elseif $invoice.ssn neq ""}{t}SSN:{/t} {$invoice.ssn} {/if} |
{$invoice.name} {if $invoice.serviceaddr neq ""} {$invoice.serviceaddr|replace:"\n":" "} {else} {$invoice.address} {$invoice.zip} {$invoice.city} {/if} |
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{t}No.{/t} | {t}Name of Product, Commodity or Service:{/t} | {t}Product ID:{/t} | {t}Unit:{/t} | {t}Amount:{/t} | {t}Unitary Net Value:{/t} | {t}Net Value:{/t} | {t}Tax Rate:{/t} | {t}Tax Value:{/t} | {t}Gross Value:{/t} |
{t}Was:{/t} | |||||||||
{counter}. | {$item.description} | {$item.prodid} | {$item.content} | {$item.count|string_format:"%.2f"} | {$item.basevalue|money_format} | {$item.totalbase|money_format} | {$item.taxlabel} | {$item.totaltax|money_format} | {$item.total|money_format} |
{t}Total:{/t} |
{$invoice.invoice.totalbase|money_format} | x | {$invoice.invoice.totaltax|money_format} | {$invoice.invoice.total|money_format} | |||||
{t}in it:{/t} | |||||||||
{$item.base|money_format} | {$item.taxlabel} | {$item.tax|money_format} | {$item.total|money_format} | ||||||
{t}Corrected to:{/t} | |||||||||
{counter}. | {$item.description} | {$item.prodid} | {$item.content} | {$item.count|string_format:"%.2f"} | {$item.basevalue|money_format} | {$item.totalbase|money_format} | {$item.taxlabel} | {$item.totaltax|money_format} | {$item.total|money_format} |
{t}Total:{/t} |
{$invoice.totalbase|money_format} | x | {$invoice.totaltax|money_format} | {$invoice.total|money_format} | |||||
{t}in it:{/t} | |||||||||
{$item.base|money_format} | {$item.taxlabel} | {$item.tax|money_format} | {$item.total|money_format} |
{t}Expositor:{/t} {$_config.invoices.default_author} | {if $invoice.rebate} {t}To repay:{/t} {$invoice.value|money_format} {else} {t}To pay:{/t} {$invoice.value|money_format} {/if} |
{t}In words:{/t} {if $_config.phpui.to_words_short_version} {$invoice.value|string_format:"%d"|to_words:0:"":1} {$invoice.valuep|string_format:"%02d"}/100 {else} {t 0=$invoice.value|string_format:"%d"|to_words 1=$invoice.valuep|to_words}$0 dollars $1 cents{/t} {/if} | |
{t}Cautions:{/t}{t}If you have any questions or doubts, contact with our Customer Service Representative. Prepare your Customer ID, please.{/t} |
{t}Thanks for using our services!{/t} | |
{$_config.invoices.footer|replace:"\\n":" "} |
{$invoice.customerpin|string_format:"%04d"}
{t}Date:{/t} | {t}Value:{/t} | {t}Tax:{/t} | » | {t}After:{/t} | {t}Description:{/t} |
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» | {$invoice.customerbalancelist.comment[balancelist]} |