{$default_printpage = get_conf('invoices.default_printpage')} {$default_taxrate = get_conf('phpui.default_taxrate')}
{trans("Customer Account:")} {if $limit} {math equation="x * -1" x=$limit assign=n} ({t a=$n}last $a transactions{/t}) {/if} {trans("New document:")}   {trans("Show All:")}
{cycle name=bal values="light,lucid" print=false} {section name=balancelist loop=$balancelist.id start=$limit} {sectionelse} {/section}
{trans("Date:")} {trans("User:")} {trans("Liability:")} {trans("Income:")} {trans("Expense:")} » {trans("After:")} {trans("Description:")}  
{$balancelist.date[balancelist]} {$balancelist.username[balancelist]|truncate:16:"...":true} {if !$balancelist.type[balancelist]}{($balancelist.value[balancelist]*-1)|money_format}{else}-{/if} {if $balancelist.type[balancelist] && $balancelist.value[balancelist] > 0}{$balancelist.value[balancelist]|money_format}{else}-{/if} {if $balancelist.type[balancelist] && $balancelist.value[balancelist] < 0}{($balancelist.value[balancelist]*-1)|money_format}{else}-{/if} » {if $balancelist.after[balancelist] < 0}{/if}{$balancelist.after[balancelist]|money_format}{if $balancelist.after[balancelist] < 0}{/if} {$balancelist.comment[balancelist]} {if $balancelist.docid[balancelist]} {if $balancelist.doctype[balancelist] == $smarty.const.DOC_INVOICE} [ {trans( {elseif $balancelist.doctype[balancelist] == $smarty.const.DOC_CNOTE} [ {trans( {elseif $balancelist.doctype[balancelist] == $smarty.const.DOC_RECEIPT} [ {trans( {elseif $balancelist.doctype[balancelist] == $smarty.const.DOC_DNOTE} [ {trans( {/if} {/if}

 

{trans("That customer hasn't got any transactions.")}

 

{if check_conf('phpui.delete_link_in_customerbalancebox')} {trans("Delete")} {trans(  {/if} {trans("Print")}: {trans("invoices")}   {trans("cash receipts")}   {trans("debit notes")}  
{$layout.logname|truncate:16:"...":true}  
{if $sourcelist}
{/if}
{if $customerinfo.balance < 0} {trans("Clear Account")} {/if} {trans("Submit")}