{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}Inote No. $0{/t}
{/if} {$type} 		{t}Draw-up date:{/t}
{t}Sale date:{/t}
{t}Deadline:{/t}
{t}Payment type:{/t} 		{$invoice.cdate|date_format:"%Y/%m/%d"}{if $_config.invoices.cplace neq ""}, {$_config.invoices.cplace}{/if}
{$invoice.cdate|date_format:"%Y/%m/%d"}
{$invoice.pdate|date_format:"%Y/%m/%d"}
{$invoice.paytype}
 
{t}Seller:{/t}

{$_config.invoices.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}



{$invoice.name}
{if $invoice.serviceaddr neq ""} {$invoice.serviceaddr|replace:"\n":"
"}
{else} {$invoice.address}
{$invoice.zip} {$invoice.city}
{/if}
 
 
{if $invoice.invoice} {cycle values="grey,white" print=false} {counter start=0 print=false} {foreach from=$invoice.invoice.content item=item} {/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} {/foreach}
{t}No.{/t} {t}Name of Product, Commodity or Service:{/t} {t}Payment day:{/t} {t}Deadline:{/t} {t}Invoice Value:{/t} {t}Delay:{/t} {t}Percentage:{/t} {t}Interests Value:{/t}
{t}Was:{/t}
{counter}. {$item.description} {$item.paydate|date_format:"%Y/%m/%d"} {$item.invoicedate|date_format:"%Y/%m/%d"} {$item.delay} {$item.percentage|string_format:"%.2f"} {$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} {$item.paydate|date_format:"%Y/%m/%d"} {$item.invoicedate|date_format:"%Y/%m/%d"} {$item.invoicevalue|money_format} {$item.delay} {$item.percentage|string_format:"%.2f"} {$item.total|money_format}

{t}Total:{/t}

 {$invoice.total|money_format}
 
{t}Expositor:{/t} {$_config.invoices.default_author} {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 $_config.phpui.to_words_short_version} {$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}
{$_config.interests.footer|replace:"\\n":"
"}