{include file="clearheader.html"}
{$layout.pagetitle}
{if $layout.username} |
LMS {$layout.lmsv} @ {$layout.hostname} {$smarty.now|date_format:"%A, %x"} {t a=$layout.logname}Prepared by: $a{/t} |
{trans("No.")} | {trans("Date")} | {trans("Number")} | {trans("Customer")} | {trans("Title")} | {trans("Income")} | {trans("Expense")} | {trans("After")} |
{counter}. | {$receiptlist[receiptlist].cdate|date_format:"%d.%m.%Y"} | {$receiptlist[receiptlist].number} | {$receiptlist[receiptlist].customer} |
{foreach from=$receiptlist[receiptlist].title item=title}
{$title} {/foreach} |
{if $receiptlist[receiptlist].value > 0}{$receiptlist[receiptlist].value|money_format}{else}-{/if} | {if $receiptlist[receiptlist].value < 0}{($receiptlist[receiptlist].value*-1)|money_format}{else}-{/if} | {$receiptlist[receiptlist].after|money_format} |
{trans("No such cash receipts in database.")} |
|||||||
{trans("Total:")} {trans("Initial balance:")} {trans("Final balance:")} {if $listdata.advances} {trans("Not accounted advances:")}{/if} |
{$listdata.totalincome|money_format} {$listdata.startbalance|money_format} {$listdata.endbalance|money_format} {if $listdata.advances} {$listdata.advances|money_format}{/if} |
{$listdata.totalexpense|money_format} |