wezwanie/ 0000700 0000764 0000013 00000000000 11213731400 011160 5 ustar fvk icmp wezwanie/plugin.html 0000600 0000764 0000013 00000000647 11213717452 013370 0 ustar fvk icmp
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{t}Additional information:{/t} |
{$engine.title} {$document.nr} |
{t}Draw-up date:{/t} |
{$smarty.now|date_format:"%Y-%m-%d"}, Ustka |
Wystawca: {$_config.invoices.header|replace:"\\n":" "} Otrzymuje: {$customerinfo.customername} {if $customerinfo.serviceaddr} {$customerinfo.serviceaddr|replace:"\n":" "} Adres instalacji: {$customerinfo.address} {$customerinfo.zip} {$customerinfo.city} {else} {$customerinfo.address} {$customerinfo.zip} {$customerinfo.city} {/if} |
{$customerinfo.customername} {if $customerinfo.serviceaddr} {$customerinfo.serviceaddr|replace:"\n":" "} {else} {$customerinfo.address} {$customerinfo.zip} {$customerinfo.city} {/if} |
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Numer faktury: | Data wystawienia: | Termin płatności: | Opis: | Wartość brutto: |
{$customerdocuments[customerdocuments].number} | {$customerdocuments[customerdocuments].cdate|date_format:"%Y/%m/%d"} | {$customerdocuments[customerdocuments].paytime} dni | {$customerdocuments[customerdocuments].description} | {$customerdocuments[customerdocuments].value|money_format} |
Koszt wystawienia i dostarczenia wezwania: | {$noticecost|money_format} |
{t}To pay:{/t} {$customerinfo.balance|money_format|replace:"-":""} |
{$_config.invoices.footer|replace:"\\n":" "} |