{include file="clearheader.html" landscape=true} {foreach from=$pages item=item} {assign var=previtem value=$item-1}
{$layout.pagetitle}{if $pagescount} ({t 0=$item 1=$pagescount}Page $0 from $1{/t}){/if} {if $layout.username} {$layout.username}{/if} {if $layout.registry} {$layout.registry}{/if} |
LMS {$layout.lmsv} @ {$layout.hostname} {$smarty.now|date_format:"%A, %x"} {t 0=$layout.logname}Created by: $0{/t} |
{t}No.{/t} |
{t}Number{/t} {t}Date{/t} |
{t}Customer{/t} | {t}Title{/t} | {t}Income{/t} | {t}Expense{/t} | {t}After{/t} |
{counter} |
{$receiptlist[receiptlist].number} {$receiptlist[receiptlist].cdate|date_format:"%Y/%m/%d"} |
{$receiptlist[receiptlist].name} {if $receiptlist[receiptlist].customerid}({$receiptlist[receiptlist].customerid|string_format:"%04d"}){/if} {$receiptlist[receiptlist].zip} {$receiptlist[receiptlist].city} {$receiptlist[receiptlist].address} |
{foreach from=$receiptlist[receiptlist].title item=title}
{$title|truncate:"100":"":true} {/foreach} |
{if $receiptlist[receiptlist].value > 0}{$receiptlist[receiptlist].value|string_format:"%.2f"}{else}-{/if} | {if $receiptlist[receiptlist].value < 0}{$receiptlist[receiptlist].value*-1|string_format:"%.2f"}{else}-{/if} | {$receiptlist[receiptlist].after|string_format:"%.2f"} |
{t}Page total:{/t} | {$totals.$item.income|string_format:"%01.2f"} | {$totals.$item.expense|string_format:"%01.2f"} | ||||
{t}Transfered from previous page:{/t} | {$totals.$previtem.totalincome|string_format:"%01.2f"} | {$totals.$previtem.totalexpense|string_format:"%01.2f"} | ||||
{t}Total from start of period:{/t} | {$totals.$item.totalincome|string_format:"%01.2f"} | {$totals.$item.totalexpense|string_format:"%01.2f"} |
{$layout.pagetitle} {if $layout.username} {$layout.username}{/if} {if $layout.registry} {$layout.registry}{/if} |
LMS {$layout.lmsv} @ {$layout.hostname} {$smarty.now|date_format:"%A, %x"} {t 0=$layout.logname}Created by: $0{/t} |
{t}No.{/t} |
{t}Number{/t} {t}Date{/t} |
{t}Customer{/t} | {t}Title{/t} | {t}Income{/t} | {t}Expense{/t} | {t}After{/t} |
{t}No such cash receipts in database.{/t}
|