{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 a=$number}Credit Note No. $a{/t}
{t a=$number_ref}for Invoice No. $a{/t}
{else} {t a=$number}Invoice No. $a{/t}
{/if} {$type} {if $duplicate}
{trans("Duplicate draw-up date:")} {$smarty.now|date_format:"%Y/%m/%d"} {/if}
{trans("Draw-up date:")}
{trans("Sale date:")}
{trans("Deadline:")}
{trans("Payment type:")}
{$invoice.cdate|date_format:"%Y/%m/%d"}{if $invoice.division_cplace neq ""}, {$invoice.division_cplace}{/if}
{$invoice.sdate|date_format:"%Y/%m/%d"}
{$invoice.pdate|date_format:"%Y/%m/%d"}
{$invoice.paytypename}
 
{trans("Seller:")}

{$invoice.division_header|replace:"\n":"
"}
{trans("Bank account:")} {format_bankaccount(bankaccount($invoice.customerid, $invoice.account))}

{trans("Purchaser:")}

{$invoice.name}
{$invoice.address}
{$invoice.zip} {$invoice.city}
{if $invoice.ten neq ""}{trans("TEN:")} {$invoice.ten}
{elseif $invoice.ssn neq ""}{trans("SSN:")} {$invoice.ssn}
{/if}



{if $invoice.post_name || $invoice.post_address} {if $invoice.post_name}{$invoice.post_name}{else}{$invoice.name}{/if}
{$invoice.post_address}
{$invoice.post_zip} {$invoice.post_city} {else} {$invoice.name}
{$invoice.address}
{$invoice.zip} {$invoice.city} {/if}
 
 
{if $invoice.pdiscount != 0 || $invoice.vdiscount != 0} {/if} {if $invoice.invoice} {cycle values="grey,white" print=false} {counter start=0 print=false} {foreach from=$invoice.invoice.content item=item} {if $invoice.pdiscount != 0 || $invoice.vdiscount != 0} {/if} {/foreach} {foreach from=$invoice.invoice.taxest item=item} {/foreach} {/if} {cycle values="grey,white" print=false name=cycle2} {counter start=0 print=false} {foreach from=$invoice.content item=item} {if $invoice.pdiscount != 0 || $invoice.vdiscount != 0} {/if} {/foreach} {foreach from=$invoice.taxest item=item} {/foreach} {if $invoice.invoice} {math assign=totalbase equation="x-y" x=$invoice.totalbase y=$invoice.invoice.totalbase} {math assign=totaltax equation="x-y" x=$invoice.totaltax y=$invoice.invoice.totaltax} {math assign=total equation="x-y" x=$invoice.total y=$invoice.invoice.total} {/if} {if $invoice.reason} {/if}
{trans("No.")} {trans("Name of Product, Commodity or Service:")} {trans("Product ID:")} {trans("Unit:")} {trans("Amount:")} {trans("Discount:")} {trans("Unitary Net Value:")} {trans("Net Value:")} {trans("Tax Rate:")} {trans("Tax Value:")} {trans("Gross Value:")}
{trans("Was:")}
{counter}. {$item.description} {$item.prodid} {$item.content} {$item.count|string_format:"%.2f"} {if $item.pdiscount != 0}{$item.pdiscount|string_format:"%.2f"} %{else}{$item.vdiscount|money_format}{/if} {$item.basevalue|money_format} {$item.totalbase|money_format} {$item.taxlabel} {$item.totaltax|money_format} {$item.total|money_format}

{trans("Total:")}

{$invoice.invoice.totalbase|money_format} x {$invoice.invoice.totaltax|money_format} {$invoice.invoice.total|money_format}
  {trans("in it:")}
  {$item.base|money_format} {$item.taxlabel} {$item.tax|money_format} {$item.total|money_format}
{trans("Corrected to:")}
{counter}. {$item.description} {$item.prodid} {$item.content} {$item.count|string_format:"%.2f"} {if $item.pdiscount != 0}{$item.pdiscount|string_format:"%.2f"} %{else}{$item.vdiscount|money_format}{/if} {$item.basevalue|money_format} {$item.totalbase|money_format} {$item.taxlabel} {$item.totaltax|money_format} {$item.total|money_format}

{trans("Total:")}

{$invoice.totalbase|money_format} x {$invoice.totaltax|money_format} {$invoice.total|money_format}
  {trans("in it:")}
  {$item.base|money_format} {$item.taxlabel} {$item.tax|money_format} {$item.total|money_format}
{trans("Difference value:")} {if $totalbase > 0}+{/if}{$totalbase|money_format} x {if $totaltax > 0}+{/if}{$totaltax|money_format} {if $total > 0}+{/if}{$total|money_format}
{trans("Reason:")} {$invoice.reason}
 
{if $invoice.user || $invoice.division_author} {trans("Expositor:")} {if $invoice.user}{$invoice.user}{else}{$invoice.division_author}{/if} {/if} {if $invoice.rebate} {trans("To repay:")} {$invoice.value|money_format} {else} {trans("To pay:")} {$invoice.value|money_format} {/if}
{trans("In words:")} {if check_conf('phpui.to_words_short_version')} {$invoice.value|string_format:"%d"|to_words:0:"":1} {$invoice.valuep|string_format:"%02d"}/100 {else} {t a=$invoice.value|string_format:"%d"|to_words b=$invoice.valuep|to_words}$a dollars $b cents{/t} {/if}
 
{trans("Cautions:")}
{trans("If you have any questions or doubts, contact with our Customer Service Representative. Prepare your Customer ID, please.")}
{trans("You may use our automated Customer Care Web Panel, just remember your PIN (it's printed on the other side of this page)")}

{if $invoice.division_footer} {/if}
{trans("Thanks for using our services!")}
{$invoice.division_footer|replace:"\n":"
"}
{if $invoice.customerpin}

{trans("Customer ID:")} {$invoice.customerid|string_format:"%04d"}
PIN: {$invoice.customerpin|string_format:"%04d"}

{/if} {* customer's balance: {$invoice.customerbalancelist.balance} *} {if $invoice.customerbalancelist} {if $invoice.customerbalancelistlimit >= $invoice.customerbalancelist.total} {assign var="startloop" value="0"} {else} {math assign="startloop" equation="x-y" x=$invoice.customerbalancelist.total y=$invoice.customerbalancelistlimit} {/if} {section name=balancelist loop=$invoice.customerbalancelist.id start=$startloop max=$invoice.customerbalancelistlimit} {* section name=balancelist loop=$invoice.customerbalancelist.id start=$invoice.customerbalancelistlimit step=-1 *} {/section}
{trans("Date:")} {trans("Value:")} {trans("Tax:")} » {trans("After:")} {trans("Description:")}
{$invoice.customerbalancelist.date[balancelist]} {if $invoice.customerbalancelist.value[balancelist] > 0}+{/if}{$invoice.customerbalancelist.value[balancelist]|money_format} {$invoice.customerbalancelist.tax[balancelist]} » {if $invoice.customerbalancelist.after[balancelist] < 0}{/if} {$invoice.customerbalancelist.after[balancelist]|money_format} {if $invoice.customerbalancelist.after[balancelist] < 0}{/if} {$invoice.customerbalancelist.comment[balancelist]}
{/if}