{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 Cash-in Receipt{/t} »  {t}New Cash-out Receipt{/t} »  {if $limit}{t}All transactions{/t} » {/if} {t}All invoices{/t} » 
{cycle name=bal values="light,lucid" print=false} {section name=balancelist loop=$balancelist.id start=$limit} {sectionelse} {/section}
{t}Date:{/t} {t}User:{/t} {t}Liability:{/t} {t}Income:{/t} {t}Expense:{/t} » {t}After:{/t} {t}Description:{/t}  
{$balancelist.date[balancelist]} {$balancelist.username[balancelist]|truncate:16:"...":true} {if !$balancelist.type[balancelist]}{$balancelist.value[balancelist]*-1|money_format}{else}-{/if} {if $balancelist.type[balancelist] && $balancelist.value[balancelist] > 0}{$balancelist.value[balancelist]|money_format}{else}-{/if} {if $balancelist.type[balancelist] && $balancelist.value[balancelist] < 0}{$balancelist.value[balancelist]*-1|money_format}{else}-{/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] == $smarty.const.DOC_INVOICE} [ {t}Invoice{/t} ] {/if} {if $balancelist.doctype[balancelist] == $smarty.const.DOC_CNOTE} [ {t}Credit note{/t} ] {/if} {if $balancelist.doctype[balancelist] == $smarty.const.DOC_RECEIPT} [ {t}Cash receipt{/t} ] {/if} {/if} {cycle name=bal print=false}

 

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

 

{if $_config.phpui.delete_link_in_customerbalancebox|chkconfig} {t}Delete{/t} {t}Delete{/t}  {/if} {t}Print invoices{/t}   {t}Print cash receipts{/t}   {t}original{/t}  {t}copy{/t} {t}duplicate{/t} {t}Check All{/t}
{$layout.logname|truncate:16:"...":true}   {t}liability{/t}
{t}income/expense{/t}
{if $customerinfo.balance < 0} {t}Clear Account{/t} {/if} {t}Submit{/t}