{include file="clearheader.html"} {$colspan = 5 + $taxescount} {$colspan2 = 4} {if $printextid} {$colspan = $colspan + 1} {$colspan2 = $colspan2 + 1} {/if}

{$layout.pagetitle} {if $layout.division}
{implode(', ', $layout.division)}{/if} {if $layout.group}
{$layout.group}{/if} {if $layout.servicetypes}
{$layout.servicetypes}{/if}

LMS {$layout.lmsv} @ {$layout.hostname}
{t a=trans($smarty.now|date_format:"l") b=$smarty.now|date_format:"Y-m-d"}$a, $b{/t}
{t a=$layout.logname}Created by: $a{/t}

{if $printextid} {/if} {if !in_array(DOC_DNOTE, $doctypes)} {foreach item=tax from=$taxes} {if $tax.value} {/if} {/foreach} {/if} {if !$printonlysummary} {cycle values="grey,white" print=false} {foreach $invoicelist as $invoice} {if $printextid} {/if} {if !in_array(DOC_DNOTE, $doctypes)} {foreach item=tax from=$taxes} {assign var=taxid value=$tax.id} {if $tax.value} {/if} {/foreach} {/if} {foreachelse} {/foreach} {/if} {foreach item=tax from=$taxes} {assign var=taxid value=$tax.id} {if $tax.value} {/if} {/foreach} {foreach item=tax from=$taxes} {assign var=taxid value=$tax.id} {if $tax.value} {/if} {/foreach} {if !in_array(DOC_DNOTE, $doctypes)} {foreach item=tax from=$taxes} {assign var=taxid value=$tax.id} {if $tax.value} {/if} {/foreach} {/if} {foreach item=tax from=$taxes} {assign var=taxid value=$tax.id} {if $tax.value} {/if} {/foreach}
{trans("No.")} {if in_array(DOC_DNOTE, $doctypes)}{trans("Debit Note No.")}{else}{trans("Invoice No.")}{/if}
{trans("Draw-up date")}
{trans("Sale date")}
{trans("Deadline")}
{trans("Contractor")} {trans("Document external ID")} {if in_array(DOC_DNOTE, $doctypes)}{trans("Value")}{else}{trans("Gross value")}{/if} {trans("Net value")} {$tax.label} {trans("Tax value")} {$tax.label} {trans("Total Tax")}
{counter}. {$invoice.number}
{$invoice.cdate|date_format:"d.m.Y"}
{if $invoice.sdate}{$invoice.sdate|date_format:"d.m.Y"}{else}{$invoice.cdate|date_format:"d.m.Y"}{/if}
{$invoice.pdate|date_format:"d.m.Y"}
{strip} {$invoice.custname} {if !$printcustomerid} (#{$invoice.customerid}){/if} {if $invoice.ctype == $smarty.const.CTYPES_COMPANY || !$printcustomerssn} {if $invoice.ten}, {$invoice.ten}{/if} {/if}
{$invoice.custaddress} {/strip}
{$invoice.extid} {($invoice.brutto * $invoice.currencyvalue)|string_format:"%01.2f"} {if $invoice.currency != Localisation::getCurrentCurrency()}
({moneyf($invoice.brutto, $invoice.currency)}){/if}
{($invoice.$taxid.val * $invoice.currencyvalue)|string_format:"%01.2f"} {if $invoice.currency != Localisation::getCurrentCurrency()}
({moneyf($invoice.$taxid.val, $invoice.currency)}){/if}
{($invoice.$taxid.tax * $invoice.currencyvalue)|string_format:"%01.2f"} {if $invoice.currency != Localisation::getCurrentCurrency()}
({moneyf($invoice.$taxid.tax, $invoice.currency)}){/if}
{($invoice.tax * $invoice.currencyvalue)|string_format:"%01.2f"} {if $invoice.currency != Localisation::getCurrentCurrency()}
({moneyf($invoice.tax, $invoice.currency)}){/if}
{trans("No such invoices in selected time period.")}
{trans("Invoices with receipt")} {$listdata.brutto_receipt|string_format:"%01.2f"} {$listdata.$taxid.val_receipt|string_format:"%01.2f"} {$listdata.$taxid.tax_receipt|string_format:"%01.2f"} {$listdata.tax_receipt|string_format:"%01.2f"}
{trans("Correction notes with receipt")} {$listdata.brutto_correction_note_receipt|string_format:"%01.2f"} {$listdata.$taxid.val_correction_note_receipt|string_format:"%01.2f"} {$listdata.$taxid.tax_correction_note_receipt|string_format:"%01.2f"} {$listdata.tax_correction_note_receipt|string_format:"%01.2f"}
{trans("Without receipt")} {$listdata.brutto|string_format:"%01.2f"} {$listdata.$taxid.val|string_format:"%01.2f"} {$listdata.$taxid.tax|string_format:"%01.2f"} {$listdata.tax|string_format:"%01.2f"}
{trans("Total")} {($listdata.brutto+$listdata.brutto_receipt)|string_format:"%01.2f"} {($listdata.$taxid.val+$listdata.$taxid.val_receipt)|string_format:"%01.2f"} {($listdata.$taxid.tax+$listdata.$taxid.tax_receipt)|string_format:"%01.2f"} {($listdata.tax+$listdata.tax_receipt)|string_format:"%01.2f"}
{include file="clearfooter.html"}