Файл: whmcs/templates/portal/viewinvoice.tpl
Строк: 377
<html>
<head>
<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
rel="stylesheet" type="text/css"
href="templates/{$template}/invoicestyle.css">
</head>
<body
bgcolor="#efefef">
{if $error}
<p
style="color:#cc0000;">{$LANG.invoiceserror}</p>
{else}
<table
id="wrapper" cellspacing="1" cellpadding="10"
bgcolor="#cccccc" align="center"><tr><td
bgcolor="#ffffff">
<table
width="100%"><tr><td width="50%">
{if
$logo}<p><img
src="{$logo}"></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>
{else}
<br
/>
{/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="{$LANG.invoiceaddcreditapply}"
/>
</div>
</form>
<br />
{/if}
<table
width="100%" id="invoicetoptables"
cellspacing="0"><tr><td width="50%"
id="invoicecontent" style="border:1px solid
#cccccc">
<table width="100%" height="120"
cellspacing="0" cellpadding="10"
id="invoicetoptables"><tr><td
id="invoicecontent" valign="top" style="border:1px
solid
#cccccc">
<strong>{$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}
</td></tr></table>
</td><td
width="50%" id="invoicecontent" style="border:1px
solid #cccccc;border-left:0px;">
<table width="100%"
height="120" cellspacing="0" cellpadding="10"
id="invoicetoptables"><tr><td
id="invoicecontent" valign="top" style="border:1px
solid
#cccccc">
<strong>{$LANG.invoicespayto}</strong><br
/>
{$payto}
</td></tr></table>
</td></tr></table>
<p><strong>{*
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}</strong><br
/>
{$LANG.invoicesdatecreated}: {$datecreated}<br
/>
{$LANG.invoicesdatedue}: {$datedue}</p>
<table
cellspacing="0" id="invoiceitemstable"
align="center"><tr><td
id="invoiceitemsheading" align="center"
width="70%" style="border:1px solid
#cccccc;border-bottom:0px;"><strong>{$LANG.invoicesdescription}</strong></td><td
id="invoiceitemsheading" align="center"
width="30%" style="border:1px solid
#cccccc;border-left:0px;border-bottom:0px;"><strong>{$LANG.invoicesamount}</strong></td></tr>
{foreach
key=num item=invoiceitem from=$invoiceitems}
<tr
bgcolor=#ffffff><td id="invoiceitemsrow"
style="border:1px solid
#cccccc;border-bottom:0px;">{$invoiceitem.description}{if
$invoiceitem.taxed eq "true"} *{/if}</td><td
align="center" id="invoiceitemsrow"
style="border:1px solid
#cccccc;border-bottom:0px;border-left:0px;">{$invoiceitem.amount}</td></tr>
{/foreach}
<tr><td
id="invoiceitemsheading" style="border:1px solid
#cccccc;border-bottom:0px;"><div
align="right">{$LANG.invoicessubtotal}: </div></td><td
id="invoiceitemsheading" align="center"
style="border:1px solid
#cccccc;border-bottom:0px;border-left:0px;"><strong>{$subtotal}</strong></td></tr>
{if
$taxrate}<tr><td id="invoiceitemsheading"
style="border:1px solid #cccccc;border-bottom:0px;"><div
align="right">{$taxrate}%
{$taxname}: </div></td><td
id="invoiceitemsheading" align="center"
style="border:1px solid
#cccccc;border-bottom:0px;border-left:0px;"><strong>{$tax}</strong></td></tr>{/if}
{if
$taxrate2}<tr><td id="invoiceitemsheading"
style="border:1px solid #cccccc;border-bottom:0px;"><div
align="right">{$taxrate2}%
{$taxname2}: </div></td><td
id="invoiceitemsheading" align="center"
style="border:1px solid
#cccccc;border-bottom:0px;border-left:0px;"><strong>{$tax2}</strong></td></tr>{/if}
<tr><td
id="invoiceitemsheading" style="border:1px solid
#cccccc;border-bottom:0px;"><div
align="right">{$LANG.invoicescredit}: </div></td><td
id="invoiceitemsheading" align="center"
style="border:1px solid
#cccccc;border-bottom:0px;border-left:0px;"><strong>{$credit}</strong></td></tr>
<tr><td
id="invoiceitemsheading" style="border:1px solid
#cccccc;"><div
align="right">{$LANG.invoicestotal}: </div></td><td
id="invoiceitemsheading" align="center"
style="border:1px solid
#cccccc;border-left:0px;"><strong>{$total}</strong></td></tr>
</table>
{if
$taxrate}<p>*
{$LANG.invoicestaxindicator}</p>{/if}
<p><strong>{$LANG.invoicestransactions}</strong></p>
<table
cellspacing="0" id="invoiceitemstable"
align="center"><tr><td
id="invoiceitemsheading" align="center"
width="30%" style="border:1px solid
#cccccc"><strong>{$LANG.invoicestransdate}</strong></td><td
id="invoiceitemsheading" align="center"
width="25%" style="border:1px solid
#cccccc;border-left:0px;"><strong>{$LANG.invoicestransgateway}</strong></td><td
id="invoiceitemsheading" align="center"
width="25%" style="border:1px solid
#cccccc;border-left:0px;"><strong>{$LANG.invoicestransid}</strong></td><td
id="invoiceitemsheading" align="center"
width="20%" style="border:1px solid
#cccccc;border-left:0px;"><strong>{$LANG.invoicestransamount}</strong></td></tr>
{foreach
key=num item=transaction from=$transactions}
<tr
bgcolor=#ffffff><td id="invoiceitemsrow"
align="center" style="border:1px solid
#cccccc;border-top:0px;">{$transaction.date}</td><td
align="center" id="invoiceitemsrow"
style="border:1px solid
#cccccc;border-left:0px;border-top:0px;">{$transaction.gateway}</td><td
align="center" id="invoiceitemsrow"
style="border:1px solid
#cccccc;border-left:0px;border-top:0px;">{$transaction.transid}</td><td
align="center" id="invoiceitemsrow"
style="border:1px solid
#cccccc;border-left:0px;border-top:0px;">{$transaction.amount}</td></tr>
{foreachelse}
<tr
bgcolor=#ffffff><td id="invoiceitemsrow" colspan=4
align="center" style="border:1px solid
#cccccc;border-top:0px;">{$LANG.invoicestransnonefound}</td></tr>
{/foreach}
<tr><td
id="invoiceitemsheading" width="30%"
style="border:1px solid #cccccc;border-top:0px;"
colspan=3><DIV
ALIGN="right"><strong>{$LANG.invoicesbalance}: </strong></DIV></td><td
id="invoiceitemsheading" align="center"
width="20%" style="border:1px solid
#cccccc;border-left:0px;border-top:0px;"><strong>{$balance}</strong></td></tr>
</table>
{if
$notes}
<p>{$LANG.invoicesnotes}: {$notes}</p>
{/if}
<br
/><br /><br /><br /><br
/>
</td></tr></table>
{/if}
<p
align="center"><a
href="clientarea.php">{$LANG.invoicesbacktoclientarea}</a>
| <a
href="dl.php?type=i&id={$invoiceid}">{$LANG.invoicesdownload}</a>
| <a
href="javascript:window.close()">{$LANG.closewindow}</a></p>
</body>
</html>