{extends file="layout.html"} {block name=title}::: LMS :{$layout.pagetitle|striphtml} :::{/block} {block name=module_content}

{$layout.pagetitle}

{if $invoice.invoice} {/if} {$default_printpage = ConfigHelper::getConfig('invoices.default_printpage')}
{if $listdata.total != 0} {/if} {cycle values="light,lucid" print=false} {section name=invoicelist loop=$invoicelist start=$start max=$pagelimit} {assign var=invoice value=$invoicelist[invoicelist]} {assign var=invoiceid value=$invoice.id} {sectionelse} {/section} {if $listdata.total != 0} {/if}
{trans("ID:")} {if $listdata.order == "id"}{/if} {trans("Date:")} {if $listdata.order == "cdate"}{/if} {trans("Number:")} {if $listdata.order == "number"}{/if} {trans("Value:")} {if $listdata.order == "value"}{/if} {trans("Items:")} {if $listdata.order == "count"}{/if} {trans("For:")} {if $listdata.order == "name"}{/if}  
{trans("Filter:")}     {trans("Group:")}  »»»
{include file="scroller.html" loop=$invoicelist scrollerno=1}
{$invoice.id|string_format:"%06d"} {$invoice.cdate|date_format:"%Y/%m/%d %H:%M"} {number number=$invoice.number template=$invoice.template time=$invoice.cdate assign=number customerid=$invoice.customerid}{$number} {$invoice.value|money_format} {$invoice.count} {$invoice.name}, {$invoice.address}, {$invoice.zip} {$invoice.city}{if $invoice.country != ""}, {t}{$invoice.country}{/t}{/if} {foreach $invoice.customlinks as $link} {if isset($link.icon)}{$link.label}{else}{$link.label}{/if} {/foreach} {if $invoice.type == $smarty.const.DOC_INVOICE_PRO} {trans( {/if} {if $invoice.sendinvoices && ($invoice.type == $smarty.const.DOC_INVOICE || $invoice.type == $smarty.const.DOC_CNOTE || $invoice.type == $smarty.const.DOC_INVOICE_PRO)} {trans( {/if} {if $invoice.type == $smarty.const.DOC_INVOICE || $invoice.type == $smarty.const.DOC_INVOICE_PRO} {if $invoice.type == $smarty.const.DOC_INVOICE} {if !$invoice.referenced} {trans( {/if} {if !$invoice.closed && !$invoice.referenced} {if !$invoice.published || ConfigHelper::checkPrivilege('published_document_modification')} {trans( {/if} {/if} {else} {trans( {/if} {/if} {if !$invoice.closed} {if $invoice.type == $smarty.const.DOC_CNOTE} {if !$invoice.published || ConfigHelper::checkPrivilege('published_document_modification')} {trans( {/if} {/if} {if $invoice.type == $smarty.const.DOC_INVOICE || $invoice.type == $smarty.const.DOC_INVOICE_PRO} {if $invoice.type == $smarty.const.DOC_INVOICE} {if !$invoice.referenced && (!$invoice.published || ConfigHelper::checkPrivilege('published_document_modification'))} {trans( {/if} {else} {trans( {/if} {elseif $invoice.type == $smarty.const.DOC_CNOTE} {if !$invoice.published || ConfigHelper::checkPrivilege('published_document_modification')} {trans( {/if} {/if} {/if} {if !$invoice.cancelled} {if $invoice.type != $smarty.const.DOC_INVOICE_PRO && (!$invoice.published || ConfigHelper::checkPrivilege('published_document_modification'))} {trans( {/if} {elseif $invoice.cancelled} {trans( {/if} {if $invoice.type == $smarty.const.DOC_INVOICE || $invoice.type == $smarty.const.DOC_INVOICE_PRO} {if $invoice.type == $smarty.const.DOC_INVOICE && (!$invoice.published || ConfigHelper::checkPrivilege('published_document_modification'))} {trans( {/if} {trans( {/if} {if $invoice.type == $smarty.const.DOC_CNOTE} {if !$invoice.published || ConfigHelper::checkPrivilege('published_document_modification')} {trans( {/if} {trans( {/if}

{trans("No such invoices in database.")}

{include file="scroller.html" loop=$invoicelist scrollerno=2}
{if !$proforma} {trans("Check/Uncheck as accounted")}   {/if} {trans("Send invoices")}   {trans("Print")}  
{/block}