{literal} {/literal}
{t}Customer Account:{/t} {if $limit} {math equation="x * -1" x=$limit assign=n} ({t 0=$n}last $0 transactions{/t}) {/if} {t}New Invoice{/t} »  {t}New Receipt{/t} »  {if $limit}{t}See all transactions{/t} »{/if}
{cycle name=bal values="light,lucid" print=false} {section name=balancelist loop=$balancelist.id start=$limit} {sectionelse} {/section}
{t}Date:{/t} {t}Customer:{/t} {t}Type:{/t} {t}Value:{/t} {t}Tax:{/t} » {t}After:{/t} {t}Description:{/t}  
{$balancelist.date[balancelist]} {$balancelist.username[balancelist]|truncate:20:" ..."|replace:" ":" "} {$balancelist.name[balancelist]} {$balancelist.value[balancelist]|money_format} {if $balancelist.type[balancelist]!=3} {$balancelist.tax[balancelist]} {/if} » {if $balancelist.after[balancelist] < 0}{/if}{$balancelist.after[balancelist]|money_format}{if $balancelist.after[balancelist] < 0}{/if} {$balancelist.comment[balancelist]} {if $balancelist.docid[balancelist]} {if $balancelist.doctype[balancelist] == 1} {if $balancelist.invoicepaid[balancelist] == 0} [ {t}Account{/t} ] {/if} {/if} {if $balancelist.doctype[balancelist] == 2} {/if} {/if} {cycle name=bal print=false}

 

{t}That customer hasn't got any transactions.{/t}

 

{t}Delete{/t} {t}Delete{/t}  {t}Print invoices{/t}   {t}Print cash receipts{/t}   {t}original{/t}  {t}copy{/t} {t}Check All{/t}
{$layout.logname|truncate:20:"..."|replace:" ":" "}
{t}Prepayments{/t} {if $customerinfo.balance < 0} {t}Clear Account{/t} {/if} {t}Select unpaid covenants{/t}   {t}Submit{/t}