Просмотр архива Отличный Хостинг

<!DOCTYPE html>
<html lang="en">
  <head>
   
<meta http-equiv="content-type" content="text/html;
charset={$charset}" />
    <title>{$companyname} - {* This
code should be uncommented for EU companies using the sequential invoice
numbering so that when unpaid it is shown as a proforma invoice {if $status
eq
"Paid"}*}{$LANG.invoicenumber}{*{else}{$LANG.proformainvoicenumber}{/if}*}{$invoicenum}</title>


   <link href="templates/{$template}/css/invoice.css"
rel="stylesheet">

  </head>

  <body>

<div
class="wrapper">

{if $error}

<div
class="creditbox">{$LANG.invoiceserror}</div>

{else}

<table
class="header"><tr><td width="50%"
nowrap>

{if $logo}<p><img src="{$logo}"
title="{$companyname}"
/></p>{else}<h1>{$companyname}</h1>{/if}

</td><td
width="50%" align="center">

{if $status eq
"Unpaid"}
<font
class="unpaid">{$LANG.invoicesunpaid}</font><br
/>
{if $allowchangegateway}
<form method="post"
action="{$smarty.server.PHP_SELF}?id={$invoiceid}">{$gatewaydropdown}</form>
{else}
{$paymentmethod}<br
/>
{/if}
{$paymentbutton}
{elseif $status eq "Paid"}
<font
class="paid">{$LANG.invoicespaid}</font><br
/>
{$paymentmethod}<br />
({$datepaid})
{elseif $status eq
"Refunded"}
<font
class="refunded">{$LANG.invoicesrefunded}</font>
{elseif
$status eq "Cancelled"}
<font
class="cancelled">{$LANG.invoicescancelled}</font>
{elseif
$status eq "Collections"}
<font
class="collections">{$LANG.invoicescollections}</font>
{/if}

</td></tr></table>

{if
$smarty.get.paymentsuccess}
<p align="center"
class="paid">{$LANG.invoicepaymentsuccessconfirmation}</p>
{elseif
$smarty.get.pendingreview}
<p align="center"
class="paid">{$LANG.invoicepaymentpendingreview}</p>
{elseif
$smarty.get.paymentfailed}
<p align="center"
class="unpaid">{$LANG.invoicepaymentfailedconfirmation}</p>
{elseif
$offlinepaid}
<p align="center"
class="refunded">{$LANG.invoiceofflinepaid}</p>
{/if}

{if
$manualapplycredit}
<form method="post"
action="{$smarty.server.PHP_SELF}?id={$invoiceid}">
<input
type="hidden" name="applycredit" value="true"
/>
<div class="creditbox">
{$LANG.invoiceaddcreditdesc1}
{$totalcredit}. {$LANG.invoiceaddcreditdesc2}<br
/>
{$LANG.invoiceaddcreditamount}: <input type="text"
name="creditamount" size="10"
value="{$creditamount}" /> <input type="submit"
value="{$LANG.invoiceaddcreditapply}"
/>
</div>
</form>
{/if}

<table
class="items"><tr><td
width="50%">

<div
class="addressbox">

<strong>{$LANG.invoicesinvoicedto}</strong><br
/>
{if $clientsdetails.companyname}{$clientsdetails.companyname}<br
/>{/if}
{$clientsdetails.firstname} {$clientsdetails.lastname}<br
/>
{$clientsdetails.address1}, {$clientsdetails.address2}<br
/>
{$clientsdetails.city}, {$clientsdetails.state},
{$clientsdetails.postcode}<br />
{$clientsdetails.country}
{if
$customfields}
<br /><br />
{foreach from=$customfields
item=customfield}
{$customfield.fieldname}: {$customfield.value}<br
/>
{/foreach}
{/if}

</div>

</td><td
width="50%">

<div
class="addressbox">

<strong>{$LANG.invoicespayto}</strong><br
/>
{$payto}

</div>

</td></tr></table>

<div
class="row">
<span class="title">{* This code
should be uncommented for EU companies using the sequential invoice
numbering so that when unpaid it is shown as a proforma invoice {if $status
eq
"Paid"}*}{$LANG.invoicenumber}{*{else}{$LANG.proformainvoicenumber}{/if}*}{$invoicenum}</span><br
/>
{$LANG.invoicesdatecreated}: {$datecreated}<br
/>
{$LANG.invoicesdatedue}: {$datedue}
</div>

<table
class="items">
    <tr class="title
textcenter">
        <td
width="70%">{$LANG.invoicesdescription}</td>
       
<td width="30%">{$LANG.invoicesamount}</td>
   
</tr>
{foreach from=$invoiceitems item=item}
    <tr>
       
<td>{$item.description}{if $item.taxed eq "true"}
*{/if}</td>
        <td
class="textcenter">{$item.amount}</td>
   
</tr>
{/foreach}
    <tr class="title">
       
<td class="textright">{$LANG.invoicessubtotal}:</td>

       <td class="textcenter">{$subtotal}</td>
   
</tr>
    {if $taxrate}
    <tr class="title">
      
 <td class="textright">{$taxrate}% {$taxname}:</td>
 
      <td class="textcenter">{$tax}</td>
   
</tr>
    {/if}
    {if $taxrate2}
    <tr
class="title">
        <td
class="textright">{$taxrate2}% {$taxname2}:</td>
       
<td class="textcenter">{$tax2}</td>
    </tr>
 
  {/if}
    <tr class="title">
        <td
class="textright">{$LANG.invoicescredit}:</td>
       
<td class="textcenter">{$credit}</td>
   
</tr>
    <tr class="title">
        <td
class="textright">{$LANG.invoicestotal}:</td>
       
<td class="textcenter">{$total}</td>
   
</tr>
</table>

{if $taxrate}<p>*
{$LANG.invoicestaxindicator}</p>{/if}

<div
class="row">
<span
class="subtitle">{$LANG.invoicestransactions}</span>
</div>

<table
class="items">
    <tr class="title
textcenter">
        <td
width="30%">{$LANG.invoicestransdate}</td>
       
<td width="25%">{$LANG.invoicestransgateway}</td>
   
    <td width="25%">{$LANG.invoicestransid}</td>
    
   <td width="20%">{$LANG.invoicestransamount}</td>
 
  </tr>
{foreach from=$transactions item=transaction}
    <tr>

       <td
class="textcenter">{$transaction.date}</td>
       
<td class="textcenter">{$transaction.gateway}</td>
  
     <td
class="textcenter">{$transaction.transid}</td>
       
<td class="textcenter">{$transaction.amount}</td>
   
</tr>
{foreachelse}
    <tr>
        <td
class="textcenter"
colspan="4">{$LANG.invoicestransnonefound}</td>
   
</tr>
{/foreach}
    <tr class="title">
       
<td class="textright"
colspan="3">{$LANG.invoicesbalance}:</td>
        <td
class="textcenter">{$balance}</td>
   
</tr>
</table>

{if $notes}
<p>{$LANG.invoicesnotes}:
{$notes}</p>
{/if}

{/if}

</div>

<p
align="center"><a
href="clientarea.php">{$LANG.invoicesbacktoclientarea}</a>
| <a
href="dl.php?type=i&amp;id={$invoiceid}">{$LANG.invoicesdownload}</a>
| <a
href="javascript:window.close()">{$LANG.closewindow}</a></p>

</body>
</html>