{foreach from=$order->getDocuments() item=document} {*if TYPE DOCUMENT = INVOICE *} {*/if*} {*if TYPE DOCUMENT = INVOICE *} {*/if*} {foreachelse} {/foreach}

{l s='Date'}	{l s='Document'}	{l s='Number'}	{l s='Amount'}
{dateFormat date=$document->date_add}	Invoice	{$document->getInvoiceNumberFormatted($current_id_lang)}	{if TYPE DOCUMENT = INVOICE } {displayPrice price=$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 TYPE DOCUMENT = INVOICE } {if $document->getRestPaid()} {/if} note eq ''} class="js-disabled-action"{/if} /> {/if}
{l s='Note'} {$document->note\|escape:'htmlall':'UTF-8'} {l s='Cancel'}
{l s='No document is available'} {l s='Generate invoice'}

{l s='Date'}

{l s='Document'}

{l s='Number'}

{l s='Amount'}

{dateFormat date=$document->date_add}

Invoice

{$document->getInvoiceNumberFormatted($current_id_lang)}

{*if TYPE DOCUMENT = INVOICE *} {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 TYPE DOCUMENT = INVOICE *} {if $document->getRestPaid()}

{/if}

{if $document->note eq ''}{l s='Add note'}{else}{l s='Edit note'}{/if}

note eq ''} class="js-disabled-action"{/if} /> {*/if*}

{l s='No document is available'}

{l s='Generate invoice'}