{t}Customer Liabilities:{/t}
{cycle values="#DFD5BD,#EBE4D6" print=false} {foreach from=$assignments item=a} $smarty.now && $a.datefrom) || $a.suspended}CLASS="blend"{/if}> {if !$a.tariffid} {else} {/if} {foreachelse} {/foreach}
{t}Tariff:{/t} {t}Value:{/t} {t}Accounting day:{/t} {t}Downrate (ceil):{/t} {t}Uprate (ceil):{/t} {t}Invoice:{/t} {t}Discount:{/t} {t}Period:{/t}  
{t}Suspending of all liabilities{/t}{$a.name} {$a.value|money_format} {$a.period} ({$a.at}) {$a.downrate|default:"-"}({$a.downceil|default:"-"}) kbps {$a.uprate|default:"-"}({$a.upceil|default:"-"}) kbps {if $a.invoice}{t}yes{/t}{else} {/if} {if $a.discount!=0}{$a.discount}%{else}-{/if} {if $a.datefrom}od {$a.datefrom|date_format:"%Y/%m/%d"}{/if} {if $a.dateto}do {$a.dateto|date_format:"%Y/%m/%d"}{/if} {if $a.tariffid} [ {if $a.suspended}{t}Restore{/t}{else}{t}Suspend{/t}{/if} ] {/if} [ {t}Edit{/t} ] [ {t}Delete{/t} ]

 

{t}That customer hasn't got any attributed tariffs.{/t}

 

{t}Total:{/t} {sum array=$assignments column="value" string_format=$LANGDEFS.$_language.money_format} ({sum array=$assignments column="discounted_value" string_format=$LANGDEFS.$_language.money_format}) {sum array=$assignments column="downrate" default="-"}({sum array=$assignments column="downceil" default="-"}) kbps {sum array=$assignments column="uprate" default="-"}({sum array=$assignments column="upceil" default="-"}) kbps    
{t}Add:{/t} {t}with invoice{/t}
{t}Period:{/t} {t}When:{/t} {t}from:{/t} {t}to:{/t} {t}Discount:{/t}
{t}Add{/t}