{**} {strip} {assign var="FINAL" value=$RELATED_PRODUCTS.1.final_details} {assign var="IS_INDIVIDUAL_TAX_TYPE" value=false} {assign var="IS_GROUP_TAX_TYPE" value=true} {if $FINAL.taxtype eq 'individual'} {assign var="IS_GROUP_TAX_TYPE" value=false} {assign var="IS_INDIVIDUAL_TAX_TYPE" value=true} {/if} {include file="LineItemsContent.tpl"|@vtemplate_path:'Inventory' row_no=0 data=[]} {foreach key=row_no item=data from=$RELATED_PRODUCTS} {include file="LineItemsContent.tpl"|@vtemplate_path:'Inventory' row_no=$row_no data=$data} {/foreach} {if count($RELATED_PRODUCTS) eq 0} {include file="LineItemsContent.tpl"|@vtemplate_path:'Inventory' row_no=1 data=[]} {/if}
{vtranslate('LBL_ITEM_DETAILS', $MODULE)}
{vtranslate('LBL_CURRENCY', $MODULE)}   {assign var=SELECTED_CURRENCY value=$CURRENCINFO} {* Lookup the currency information if not yet set - create mode *} {if $SELECTED_CURRENCY eq ''} {assign var=USER_CURRENCY_ID value=$USER_MODEL->get('currency_id')} {foreach item=currency_details from=$CURRENCIES} {if $currency_details.curid eq $USER_CURRENCY_ID} {assign var=SELECTED_CURRENCY value=$currency_details} {/if} {/foreach} {/if} {assign var="RECORD_CURRENCY_RATE" value=$RECORD_STRUCTURE_MODEL->getRecord()->get('conversion_rate')} {if $RECORD_CURRENCY_RATE eq ''} {assign var="RECORD_CURRENCY_RATE" value=$SELECTED_CURRENCY.conversionrate} {/if}
{vtranslate('LBL_TAX_MODE', $MODULE)}
{vtranslate('LBL_TOOLS',$MODULE)} *{vtranslate('LBL_ITEM_NAME',$MODULE)} {vtranslate('LBL_QTY',$MODULE)} {vtranslate('LBL_LIST_PRICE',$MODULE)} {vtranslate('LBL_TOTAL',$MODULE)} {vtranslate('LBL_NET_PRICE',$MODULE)}
{if $PRODUCT_ACTIVE eq 'true' && $SERVICE_ACTIVE eq 'true'}
{elseif $PRODUCT_ACTIVE eq 'true'}
{elseif $SERVICE_ACTIVE eq 'true'}
{/if}
{if $MODULE eq 'Invoice' or $MODULE eq 'PurchaseOrder'} {/if}
{vtranslate('LBL_ITEMS_TOTAL',$MODULE)}
{if !empty($FINAL.hdnSubTotal)}{$FINAL.hdnSubTotal}{else}0.00{/if}
(-) {vtranslate('LBL_DISCOUNT',$MODULE)} {if $FINAL.discountTotal_final}{$FINAL.discountTotal_final}{else}0.00{/if}
{assign var=DISCOUNT_TYPE_FINAL value="zero"} {if !empty($FINAL.discount_type_final)} {assign var=DISCOUNT_TYPE_FINAL value=$FINAL.discount_type_final } {/if}
{vtranslate('LBL_SET_DISCOUNT_FOR',$MODULE)}:{$data.$productTotal}
  {vtranslate('LBL_ZERO_DISCOUNT',$MODULE)}
  % {vtranslate('LBL_OF_PRICE',$MODULE)}  %
 {vtranslate('LBL_DIRECT_PRICE_REDUCTION',$MODULE)}
(+) {vtranslate('LBL_SHIPPING_AND_HANDLING_CHARGES',$MODULE)}
{vtranslate('LBL_PRE_TAX_TOTAL', $MODULE_NAME)} {assign var=PRE_TAX_TOTAL value=$FINAL.preTaxTotal} {if $PRE_TAX_TOTAL}{$PRE_TAX_TOTAL}{else}0.00{/if}
(+) {vtranslate('LBL_TAX',$MODULE)}
{foreach item=tax_detail name=group_tax_loop key=loop_count from=$TAXES} {/foreach}
{vtranslate('LBL_GROUP_TAX',$MODULE)}
 %
{$tax_detail.taxlabel}
{if $FINAL.tax_totalamount}{$FINAL.tax_totalamount}{else}0.00{/if}
(+) {vtranslate('LBL_TAX_FOR_SHIPPING_AND_HANDLING',$MODULE)}
{foreach item=tax_detail name=sh_loop key=loop_count from=$SHIPPING_TAXES} {/foreach}
{vtranslate('LBL_SET_SHIPPING_AND_HANDLING_TAXES_FOR',$MODULE)}: {if $FINAL.shipping_handling_charge}{$FINAL.shipping_handling_charge}{else}0.00{/if}
{vtranslate($tax_detail.taxlabel,$MODULE)}
 %
{if $FINAL.shtax_totalamount}{$FINAL.shtax_totalamount}{else}0.00{/if}
{vtranslate('LBL_ADJUSTMENT',$MODULE)}  
{vtranslate('LBL_DEDUCT',$MODULE)}
{vtranslate('LBL_ADD',$MODULE)}  
{vtranslate('LBL_GRAND_TOTAL',$MODULE)} {$FINAL.grandTotal}
{if $MODULE eq 'Invoice'} {vtranslate('LBL_RECEIVED',$MODULE)} {else} {vtranslate('LBL_PAID',$MODULE)} {/if}
{if $MODULE eq 'Invoice'} {else} {/if}
{vtranslate('LBL_BALANCE',$MODULE)}

{/strip}