{number number=$invoice.number template=$invoice.template time=$invoice.cdate assign=number} {if $invoice.invoice} {number number=$invoice.invoice.number template=$invoice.invoice.template time=$invoice.invoice.cdate assign=number_ref} {t 0=$number}Credit Note No. $0{/t}
{t 0=$number_ref}for Invoice No. $0{/t}
{else} {t 0=$number}Invoice No. $0{/t}
{/if} {$type} {if $duplicate}
{t}Duplicate draw-up date:{/t} {$smarty.now|date_format:"%Y/%m/%d"} {/if}
{t}Draw-up date:{/t}
{t}Sale date:{/t}
{t}Deadline:{/t}
{t}Payment type:{/t}
{$invoice.cdate|date_format:"%Y/%m/%d"}{if $invoice.division_cplace neq ""}, {$invoice.division_cplace}{/if}
{$invoice.sdate|date_format:"%Y/%m/%d"}
{$invoice.pdate|date_format:"%Y/%m/%d"}
{$invoice.paytypename}
 
{t}Seller:{/t}

{$invoice.division_header|replace:"\n":"
"}

{t}Purchaser:{/t}

{$invoice.name}
{$invoice.address}
{$invoice.zip} {$invoice.city}
{if $invoice.ten neq ""}{t}TEN:{/t} {$invoice.ten}
{elseif $invoice.ssn neq ""}{t}SSN:{/t} {$invoice.ssn}
{/if}



{if $invoice.post_name || $invoice.post_address} {if $invoice.post_name}{$invoice.post_name}{else}{$invoice.name}{/if}
{$invoice.post_address}
{$invoice.post_zip} {$invoice.post_city} {else} {$invoice.name}
{$invoice.address}
{$invoice.zip} {$invoice.city} {/if}
 
 
{if $invoice.discount} {/if} {if $invoice.invoice} {cycle values="grey,white" print=false} {counter start=0 print=false} {foreach from=$invoice.invoice.content item=item} {if $invoice.discount} {/if} {/foreach} {foreach from=$invoice.invoice.taxest item=item} {/foreach} {/if} {cycle values="grey,white" print=false name=cycle2} {counter start=0 print=false} {foreach from=$invoice.content item=item} {if $invoice.discount} {/if} {/foreach} {foreach from=$invoice.taxest item=item} {/foreach} {if $invoice.invoice} {math assign=totalbase equation="x-y" x=$invoice.totalbase y=$invoice.invoice.totalbase} {math assign=totaltax equation="x-y" x=$invoice.totaltax y=$invoice.invoice.totaltax} {math assign=total equation="x-y" x=$invoice.total y=$invoice.invoice.total} {/if} {if $invoice.reason} {/if}
{t}No.{/t} {t}Name of Product, Commodity or Service:{/t} {t}Product ID:{/t} {t}Unit:{/t} {t}Amount:{/t} {t}Discount:{/t} {t}Unitary Net Value:{/t} {t}Net Value:{/t} {t}Tax Rate:{/t} {t}Tax Value:{/t} {t}Gross Value:{/t}
{t}Was:{/t}
{counter}. {$item.description} {$item.prodid} {$item.content} {$item.count|string_format:"%.2f"} {$item.discount|string_format:"%.2f"} % {$item.basevalue|money_format} {$item.totalbase|money_format} {$item.taxlabel} {$item.totaltax|money_format} {$item.total|money_format}

{t}Total:{/t}

{$invoice.invoice.totalbase|money_format} x {$invoice.invoice.totaltax|money_format} {$invoice.invoice.total|money_format}
  {t}in it:{/t}
  {$item.base|money_format} {$item.taxlabel} {$item.tax|money_format} {$item.total|money_format}
{t}Corrected to:{/t}
{counter}. {$item.description} {$item.prodid} {$item.content} {$item.count|string_format:"%.2f"} {$item.discount|string_format:"%.2f"} % {$item.basevalue|money_format} {$item.totalbase|money_format} {$item.taxlabel} {$item.totaltax|money_format} {$item.total|money_format}

{t}Total:{/t}

{$invoice.totalbase|money_format} x {$invoice.totaltax|money_format} {$invoice.total|money_format}
  {t}in it:{/t}
  {$item.base|money_format} {$item.taxlabel} {$item.tax|money_format} {$item.total|money_format}
{t}Difference value:{/t} {if $totalbase > 0}+{/if}{$totalbase|money_format} x {if $totaltax > 0}+{/if}{$totaltax|money_format} {if $total > 0}+{/if}{$total|money_format}
{t}Reason:{/t} {$invoice.reason}
 
{if $invoice.user || $invoice.division_author} {t}Expositor:{/t} {if $invoice.user}{$invoice.user}{else}{$invoice.division_author}{/if} {/if} {if $invoice.rebate} {t}To repay:{/t} {$invoice.value|money_format} {else} {t}To pay:{/t} {$invoice.value|money_format} {/if}
{t}In words:{/t} {if $_config.phpui.to_words_short_version|chkconfig} {$invoice.value|string_format:"%d"|to_words:0:"":1} {$invoice.valuep|string_format:"%02d"}/100 {else} {t 0=$invoice.value|string_format:"%d"|to_words 1=$invoice.valuep|to_words}$0 dollars $1 cents{/t} {/if}
 
{t}Cautions:{/t}
{t}If you have any questions or doubts, contact with our Customer Service Representative. Prepare your Customer ID, please.{/t}
{t}You may use our automated Customer Care Web Panel, just remember your PIN (it's printed on the other side of this page){/t}

{if $invoice.division_footer} {/if}
{t}Thanks for using our services!{/t}
{$invoice.division_footer|replace:"\n":"
"}
{if $invoice.customerpin}

{t}Customer ID:{/t} {$invoice.customerid|string_format:"%04d"}
PIN: {$invoice.customerpin|string_format:"%04d"}

{/if} {* customer's balance: {$invoice.customerbalancelist.balance} *} {if $invoice.customerbalancelist} {if $invoice.customerbalancelistlimit >= $invoice.customerbalancelist.total} {assign var="startloop" value="0"} {else} {math assign="startloop" equation="x-y" x=$invoice.customerbalancelist.total y=$invoice.customerbalancelistlimit} {/if} {section name=balancelist loop=$invoice.customerbalancelist.id start=$startloop max=$invoice.customerbalancelistlimit} {* section name=balancelist loop=$invoice.customerbalancelist.id start=$invoice.customerbalancelistlimit step=-1 *} {/section}
{t}Date:{/t} {t}Value:{/t} {t}Tax:{/t} » {t}After:{/t} {t}Description:{/t}
{$invoice.customerbalancelist.date[balancelist]} {if $invoice.customerbalancelist.value[balancelist] > 0}+{/if}{$invoice.customerbalancelist.value[balancelist]|money_format} {$invoice.customerbalancelist.tax[balancelist]} » {if $invoice.customerbalancelist.after[balancelist] < 0}{/if} {$invoice.customerbalancelist.after[balancelist]|money_format} {if $invoice.customerbalancelist.after[balancelist] < 0}{/if} {$invoice.customerbalancelist.comment[balancelist]}
{/if}