+ {/if}
+
| {dateFormat date=$document->date_add} |
- Invoice |
- {$document->getInvoiceNumberFormatted($current_id_lang)}  |
+ {if get_class($document) eq 'OrderInvoice'}Invoice{elseif get_class($document) eq 'OrderSlip'}Credit Slip{/if} |
+ {if get_class($document) eq 'OrderInvoice'}{$document->getInvoiceNumberFormatted($current_id_lang)}{elseif get_class($document) eq 'OrderSlip'}{l s='#'}{'%06d'|sprintf:$document->id}{/if}  |
- {*if TYPE DOCUMENT = INVOICE *}
+ {if get_class($document) eq 'OrderInvoice'}
{displayPrice price=$document->total_paid_tax_incl currency=$currency->id}
{if $document->getRestPaid()}
({displayPrice price=$document->getRestPaid() currency=$currency->id} {l s='not paid'})
{/if}
- {*/if*}
+ {/if}
|
- {*if TYPE DOCUMENT = INVOICE *}
+ {if get_class($document) eq 'OrderInvoice'}
{if $document->getRestPaid()}
{/if}
note eq ''} class="js-disabled-action"{/if} />
- {*/if*}
+ {/if}
|
- {*if TYPE DOCUMENT = INVOICE *}
+ {if get_class($document) eq 'OrderInvoice'}