{t}Please select the invoices you would like to print.{/t}
{t}Search invoices{/t}
{t}Invoice nr.{/t}:
{t}Payment status{/t}:
{html_options options=$select_paid selected=$billInfo.bill_paid}
{t}Recipient (company){/t}:
{html_options options=$select_cpn selected=$billInfo.cpn_id}
{t}Additional information{/t}:
{t}Between{/t}:
{t}And{/t}:
{t}Print options{/t}
{t}Print letterhead{/t}
{t}Append task list{/t}
{t}Append time sheet{/t}
{t}Invoices{/t}
{if $perm_invoices}[
{t}Add invoice{/t}
|
{t}Add invoice with tasks{/t}
|
{t}CSV Export{/t}
|
{t}Print selected to PDF{/t}
] {/if}
{if (count($rows) > 0)}
{t}Invoice nr.{/t}
{t}Recurring invoice nr.{/t}
{t}Invoice date{/t}
{t}Recipient (company){/t}
{t}Amount{/t}
{t}Amount missing{/t}
{t}Date due{/t}
{t}Date paid{/t}
{t}Actions{/t}
{section name=invoices loop=$rows}
{$rows[invoices].bill_number|wash}
{$rows[invoices].rbill_id|wash|default:" "}
{$rows[invoices].bill_date|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT}
{$rows[invoices].cpn_name|wash}
{$config.MONETARY_SYMBOL|wash} {$rows[invoices].bill_endsum|wash|phpaga_formatamount}
{$config.MONETARY_SYMBOL|wash} {if $rows[invoices].missing_pmt}{$rows[invoices].missing_pmt|wash|phpaga_formatamount} {else}{$rows[invoices].bill_endsum|wash|phpaga_formatamount} {/if} {if $config.SHOW_CURRENCY|wash eq 'true'}{$rows[invoices].curr_name|default:" "}{/if}
{$rows[invoices].bill_date_due|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT}
{$rows[invoices].bill_paydate|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT}
{if !strlen($rows[invoices].bill_paydate)}
{else} {/if}
{/section}
{else}
{t}No bills matching your search criteria were found.{/t}
{/if} {if strlen($BROWSE)}
{$BROWSE}
{/if}