Jeszcze jeden problem wystapil.

Jak robimy korekte faktury (Klient>Pokaz wszystkie faktury>Koryguj i jest np. zmiana kwoty na inna) to wystawia sie korekta, ale po kliknieciu na Drukuj zamiast sensownej faktury wyswietla sie:

{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 a=$number}Credit Note No. $a{/t}* *{t a=$number_ref}for Invoice No. $a{/t}* {else} *{t a=$number}Invoice No. $a{/t}* {/if} *{$type}* {if $duplicate} {trans("Duplicate draw-up date:")} {$smarty.now|date_format:"%Y/%m/%d"} {/if} {trans("Draw-up date:")} {trans("Sale date:")} {trans("Deadline:")} {trans("Payment type:")} {$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}

*{trans("Seller:")}*

{$invoice.division_header|replace:"\n":" "} {trans("Bank account:")} {format_bankaccount(bankaccount($invoice.customerid, $invoice.account))}

*{trans("Purchaser:")}*

{$invoice.name} {$invoice.address} {$invoice.zip} {$invoice.city} {if $invoice.ten neq ""}{trans("TEN:")} {$invoice.ten} {elseif $invoice.ssn neq ""}{trans("SSN:")} {$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}*

itd... Pewnie gdzies lapie zly szablon albo gdzies mam cos zle ustawione? Ktos kojarzy rozwiazanie?