{if $curPmt.pmt_id} {else} {/if} {if strlen($billInfo.bill_date_due)} {else} {/if} {if $billPmtInfo.sum} {else} {/if} {if strlen($curPmt.pmt_amt)} {else} {/if}
{$BILL_PMTINFO}
{t}Invoice nr.{/t}: {$billInfo.bill_number|wash} {t}Invoice date{/t}: {$billInfo.bill_date|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT}
{t}Term of payment{/t}: {$billInfo.bill_payterm|wash|default:" "} {t}Date due{/t}: {$billInfo.bill_date_due|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} {t}not set{/t}
{t}Invoice type{/t}: {$billInfo.bmt_description|wash} {t}Total Payments{/t}: {$config.MONETARY_SYMBOL|wash}{$billPmtInfo.sum|wash} {t}no payments yet{/t}
{t}Company{/t}: {$billInfo.cpn_name|wash} {t}Balance Due{/t}: {$config.MONETARY_SYMBOL|wash}{$billInfo.bill_balance_due|number_format:2:$config.SEPARATOR_DECIMALS:$config.SEPARATOR_THOUSANDS}
{t}Payment Date{/t}:
{t}Payment Amount{/t}:
{t}Notes{/t}:
{**} {section name=pmt loop=$billPmtInfo.payments} {/section}
{t}Payments{/t}
{t}Date{/t} {t}Note{/t} {t}Amount{/t} {t}Actions{/t}
{$billPmtInfo.payments[pmt].pmt_date|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} {$billPmtInfo.payments[pmt].pmt_note|wash|default:" "} {$billPmtInfo.payments[pmt].pmt_amt|wash|default:" "}