{/if}
| {dateFormat date=$document->date_add} |
{if get_class($document) eq 'OrderInvoice'}
{if isset($document->is_delivery)}
{l s='Delivery slip'}
{else}
{l s='Invoice'}
{/if}
{elseif get_class($document) eq 'OrderSlip'}
{l s='Credit Slip'}
{/if} |
{if get_class($document) eq 'OrderInvoice'}
{if isset($document->is_delivery)}
#{Configuration::get('PS_DELIVERY_PREFIX', $current_id_lang)}{'%06d'|sprintf:$document->delivery_number}
{else}
{$document->getInvoiceNumberFormatted($current_id_lang)}
{/if}
{elseif get_class($document) eq 'OrderSlip'}
{l s='#'}{'%06d'|sprintf:$document->id}
{/if}  |
{if get_class($document) eq 'OrderInvoice'}
{if isset($document->is_delivery)}
--
{else}
{displayPrice price=$document->total_paid_tax_incl currency=$currency->id}
{if $document->getRestPaid()}
({displayPrice price=$document->getRestPaid() currency=$currency->id} {l s='not paid'})
{/if}
{/if}
{/if}
|
{if get_class($document) eq 'OrderInvoice'}
{if !isset($document->is_delivery)}
{if $document->getRestPaid()}
{/if}
 note eq ''} class="js-disabled-action"{/if} />
{/if}
{/if}
|
{if get_class($document) eq 'OrderInvoice'}
{if !isset($document->is_delivery)}