{literal} {/literal}
{t}Invoice{/t} {$billInfo.bill_number|wash}/{$billInfo.bill_date|wash} | [ {if ($perm_invoices && ($billInfo.bill_paydate eq ""))}{t}Delete{/t} |{/if} {if $perm_invoices}{t}Clone{/t} |{/if} {t}Export PDF{/t} {if ($perm_invoices && ($billInfo.bill_paydate eq ""))} | {t}Set payment date{/t} {/if} ] | ||||||
{t}Invoice nr.{/t}: | {$billInfo.bill_number|wash} | {t}Invoice date{/t}: | {$billInfo.bill_date|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} | ||||
{t}Term of payment{/t}: | {$billInfo.bill_payterm|wash|default:" "} | {t}Date paid{/t}: | {if $billInfo.bill_paydate eq ""}{t}not paid{/t} | {else}{$billInfo.bill_paydate|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} | {/if}|||
{t}Invoice type{/t}: | {$billInfo.bmt_description|wash} | ||||||
{t}Company{/t}: | {$billInfo.cpn_name|wash} | ||||||
{t}Details{/t}: |
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{t}Line items{/t} | |||||||
{t}Associated tasks{/t} | ||||||
{t}Project{/t} | {t}Task{/t} | {t}Date{/t} | {t}Person{/t} | {t}Category{/t} | {t}Hours{/t} | {t}Actions{/t} |
---|---|---|---|---|---|---|
{$billInfo.operations.oprows[operations].prj_title|wash} | $smarty.const.PHPAGA_SHOWOPDESCLENGHT))} onmouseover="return escape('{$billInfo.operations.oprows[operations].op_desc|phpaga_popup_sanitizestr}')"{/if}> {$billInfo.operations.oprows[operations].op_desc|wash|truncate:$smarty.const.PHPAGA_SHOWOPDESCLENGHT:"...":true} | {$billInfo.operations.oprows[operations].op_startdate|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} | {$billInfo.operations.oprows[operations].op_person|wash} | {$billInfo.operations.oprows[operations].opcat_title|wash} | {$billInfo.operations.oprows[operations].duration} | ![]() |
{t}Total duration{/t}: | {$billInfo.operations.duration} |