{$company.name}

{$company.address}

{$company.city} - {$company.state}

{$company.website}

{$company.tax_condition.name}

RECIBO: {$receipt.post_title}

FECHA: {$receipt.datei18n}

TAX

{$company.taxpayer}

Ing.Brutos

{$company.tax}

Inicio de Act.

{$company.start}

{$receipt.client_data.name}

{$receipt.client_data.address}

{$receipt.client_data.phone}

{$receipt.client_data.tax_condition}

{$receipt.total_checks}

{$receipt.cash}

{$receipt.total_to_pay}

{function="fktr_number_to_letter_es($receipt.total_to_pay)"}

{loop="$receipt.invoices"}

{function="date_i18n('d-m-Y', $value.date)"}

{$value.number}

${$value.total}

{/loop}

{$receipt.total_to_impute}

{loop="$receipt.checks"}

{$value.bank}

{$value.number}

{function="date_i18n('d-m-Y', $value.cashing_date)"}

{$value.value}

{/loop}