{t}Please select the invoices you would like to print.{/t}

{t}Print options{/t}



{if (count($rows) > 0)} {section name=invoices loop=$rows} {/section} {else} {/if} {if strlen($BROWSE)} {/if}
{t}Invoices{/t} {if $perm_invoices}[ {t}Add invoice{/t} | {t}Add invoice with tasks{/t} | {t}CSV Export{/t} | {t}Print selected to PDF{/t} ] {/if}
{t}Invoice nr.{/t} {t}Recurring invoice nr.{/t} {t}Invoice date{/t} {t}Recipient (company){/t} {t}Amount{/t} {t}Amount missing{/t} {t}Date due{/t} {t}Date paid{/t} {t}PDF{/t} {t}Actions{/t}
{$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($rows[invoices].bill_paydate)}{else} {/if} {t}View{/t}
{t}No bills matching your search criteria were found.{/t}
{$BROWSE}