{t}Invoice{/t} {$billInfo.bill_number|wash}/{$billInfo.bill_date|wash}{if strlen($billInfo.rbill_id)} (recurring invoice #{$billInfo.rbill_id|wash}){/if}
{t}Invoice nr.{/t}: |
{$billInfo.bill_number|wash} |
{t}Invoice date{/t}: |
{$billInfo.bill_date|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} |
{t}Company{/t}: |
{$billInfo.cpn_name|wash} |
{t}Date due{/t}: |
{if strlen($billInfo.bill_date_due)}
{$billInfo.bill_date_due|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} |
{else}
{t}not set{/t} |
{/if}
{t}Contact person{/t}: |
{$billInfo.bill_person_recipient|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}Total Payments{/t}: |
{if $billInfo.pmtsum.pmt_sum}
{$config.MONETARY_SYMBOL|wash}{$billInfo.pmtsum.pmt_sum|number_format:2:$config.SEPARATOR_DECIMALS:$config.SEPARATOR_THOUSANDS|default:" "} |
{else}
{t}no payments yet{/t} |
{/if}
{t}Currency{/t}: |
{$billInfo.curr_name|default:" "} |
{t}Balance Due{/t}: |
{$billInfo.bill_balance_due|number_format:2:$config.SEPARATOR_DECIMALS:$config.SEPARATOR_THOUSANDS|default:" "} |
{t}Additional line{/t}: |
{$billInfo.bill_additional_line|default:" "} |
{t}Details{/t}: |
{section name=details loop=$billInfo.bill_details}
{if $billInfo.bill_details[details].text eq ""}
|
{else}
{$billInfo.bill_details[details].text|wash} |
{/if}
{if $billInfo.bill_details[details].amount eq ""}
|
{else}
{$billInfo.bill_details[details].amount} |
{/if}
{/section}
|
|
{t}Notes{/t}: |
{$billInfo.bill_note|wash} |