{include file="header.html"}

{$layout.pagetitle}

{include file="calendar_js.html"} {literal} {/literal}
{if !$receipt.type} {/if} {if $receipt.numberplanid != ""} {/if} {if $receipt.cdate} {/if} {* {if $customer} {/if} *} {if $receipt.type} {/if}
{t}Main Informations:{/t}
{t}Cash Registry:{/t}
{t}Type:{/t}
{t}Receipt number:{/t} {if $receipt.extnumber || $receipt.extended} {t}Additional number:{/t} {/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}Target:{/t} {t}customer{/t}: {t}or Customer ID:{/t} {t}Search{/t} »»» {if $cashregcount > 1 && $receipt.type=="out"}
{t}assets move{/t} {/if}
{t}other{/t}:
{t}Select{/t}
{if $error.nocash}

{$error.nocash}

{/if} {if $receipt.selected && $customer}

{t}Customer:{/t} {$customer.customername}  »  {$customer.address}   {$customer.zip} {$customer.city}  »  {if $customer.balance < 0}{/if}{$customer.balance|money_format}{if $customer.balance < 0}{/if}

{/if} {if $receipt.type=="out" && $receipt.o_type=="move" && $receipt.selected && $cashregcount > 1}

{t}Moving assets:{/t}
{t}Value:{/t} {t}Cash Registry:{/t}
{t}Save & Print{/t}
{/if} {if $receipt.selected && $receipt.o_type!="move"}

{if $receipt.o_type != "other"} {/if} {cycle values="light,lucid" print=false name="items"} {foreach from=$contents item=item} {foreachelse} {/foreach} {if $contents} {/if}
{t}Last 10 not accounted invoices:{/t}
{cycle values="light,lucid" print=false} {section name=invoicelist loop=$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}
{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.$_language.money_format}
{counter}.
{t}original{/t}  {t}copy{/t}  {t}Cancel{/t} {t}Clear Contents{/t} {if !$customer && $receipt.o_type != "other"} {elseif !$contents} {else} {/if} {t}Save & Print{/t}
{/if} {include file="footer.html"}