{if !empty($qr2pay)}
{trans("Was:")}
| {trans("No.")} | {trans("Description")} | {trans("Product ID")} | {trans("Unit")} | {trans("Amount")} | {trans("Price")} | {trans("VAT rate")} | {trans("Net value")} | {trans("VAT")} | {trans("Gross value")} |
| {$item.item_id} | {$item.name|escape} | {$item.prod_id} | {$item.unit} | {floatval($item.count)} | {if empty($item.net_flag)} {Utils::formatMoney($item.gross_price, $invoice.currency)} {else} {Utils::formatMoney($item.net_price, $invoice.currency)} {/if} | {$item.tax_rate_label} | {Utils::formatMoney($item.net_value, $invoice.currency)} | {Utils::formatMoney($item.tax, $invoice.currency)} | {Utils::formatMoney($item.gross_value, $invoice.currency)} |
| {if $summary@first} {trans("Total")} {/if} | {$taxRateLabel} | {Utils::formatMoney($summary.net, $invoice.currency)} | {Utils::formatMoney($summary.tax, $invoice.currency)} | {Utils::formatMoney($summary.gross, $invoice.currency)} | |||||
{trans("Corrected to:")}
{/if}| {trans("No.")} | {trans("Description")} | {trans("Product ID")} | {trans("Unit")} | {trans("Amount")} | {trans("Price")} | {trans("VAT rate")} | {trans("Net value")} | {trans("VAT")} | {trans("Gross value")} |
| {$item.item_id} | {$item.name|escape} | {$item.prod_id} | {$item.unit} | {floatval($item.count)} | {if empty($item.net_flag)} {Utils::formatMoney($item.gross_price, $invoice.currency)} {else} {Utils::formatMoney($item.net_price, $invoice.currency)} {/if} | {$item.tax_rate_label} | {Utils::formatMoney($item.net_value, $invoice.currency)} | {Utils::formatMoney($item.tax, $invoice.currency)} | {Utils::formatMoney($item.gross_value, $invoice.currency)} |
| {if $summary@first} {trans("Total")} {/if} | {$taxRateLabel} | {Utils::formatMoney($summary.net, $invoice.currency)} | {Utils::formatMoney($summary.tax, $invoice.currency)} | {Utils::formatMoney($summary.gross, $invoice.currency)} | |||||