/home/techb158/exp.abdallabala.com/ui/theme/ibilling
Edit: /home/techb158/exp.abdallabala.com/ui/theme/ibilling/client-iview.tpl (18999B)
{$_L['INVOICE']} - {$d['invoicenum']}{if $d['cn'] neq ''} {$d['cn']} {else} {$d['id']} {/if}
{foreach $plugin_ui_header_client as $plugin_ui_header_add}
{$plugin_ui_header_add}
{/foreach}
{if $_c['rtl'] eq '1'}
{/if}
{if isset($xheader)}
{$xheader}
{/if}
{block name=style}{/block}
{$_c['header_scripts']}
{if !empty($payment_gateways['stripe'])}
{/if}
{if isset($notify)}
{$notify}
{/if}
{$_L['Invoiced To']}
{if $a['company'] neq ''}
{$a['company']}
{$_L['ATTN']}: {$d['account']}
{else}
{$d['account']}
{/if}
{$a['address']}
{$a['city']}
{$a['state']} - {$a['zip']}
{$a['country']}
{$_L['Phone']}: {$a['phone']}
{$_L['Email']}: {$a['email']}
{foreach $cf as $cfs}
{$cfs['fieldname']}: {get_custom_field_value($cfs['id'],$a['id'])}
{/foreach}
{$x_html}
{$_L['Invoice Date']}
{date( $_c['df'], strtotime($d['date']))}
{$_L['Due Date']}:
{date( $_c['df'], strtotime($d['duedate']))}
{$_L['Invoice Total']}: {ib_money_format($d['total'],$_c,$d['currency_symbol'])}
{if ($d['credit']) neq '0.00'}
{$_L['Total Paid']}: {ib_money_format($d['credit'],$_c,$d['currency_symbol'])}
{$_L['Amount Due']}: {ib_money_format($i_due,$_c,$d['currency_symbol'])}
{/if}
{if (($d['status']) neq 'Paid') AND (ib_pg_count() neq '0' AND (($d['status']) neq 'Cancelled'))}
{if $a->balance > 0 && $d->is_credit_invoice neq 1}
Your Current Balance: {$a->balance}
Pay with Credit
{/if}
{/if}
{*
Pay Now*}
| # |
{$_L['Item']} |
{$_L['Price']} |
{*{$_L['Quantity']} | *}
{if $d['show_quantity_as'] eq '' || $d['show_quantity_as'] eq '1'}{$_L['Qty']}{else}{$d['show_quantity_as']}{/if} |
{$_L['Total']} |
{foreach $items as $item}
| {$item['itemcode']} |
{$item['description']} |
{ib_money_format($item['amount'],$_c,$d['currency_symbol'])} |
{$item['qty']} |
{ib_money_format($item['total'],$_c,$d['currency_symbol'])} |
{/foreach}
| {$_L['Sub Total']} |
{ib_money_format($d['subtotal'],$_c,$d['currency_symbol'])} |
{if ($d['discount']) neq '0.00'}
| {$_L['Discount']}
{if $d['discount_type'] eq 'p'}({$d['discount_value']}%){/if}
|
{ib_money_format($d['discount'],$_c,$d['currency_symbol'])} |
{/if}
| {$_L['TAX']} |
{ib_money_format($d['tax'],$_c,$d['currency_symbol'])} |
{if ($d['credit']) neq '0.00'}
| {$_L['Total']} |
{ib_money_format($d['total'],$_c,$d['currency_symbol'])} |
| {$_L['Total Paid']} |
{ib_money_format($d['credit'],$_c,$d['currency_symbol'])} |
| {$_L['Amount Due']} |
{ib_money_format($i_due,$_c,$d['currency_symbol'])} |
{else}
| {$_L['Grand Total']} |
{ib_money_format($d['total'],$_c,$d['currency_symbol'])} |
{/if}
{if ($trs_c neq '')}
{$_L['Related Transactions']}
| {$_L['Date']} |
{$_L['Account']} |
{$_L['Amount']} |
{$_L['Description']} |
{foreach $trs as $tr}
| {date( $_c['df'], strtotime($tr['date']))} |
{$tr['account']} |
{ib_money_format($tr['amount'],$_c,$d['currency_symbol'])} |
{$tr['description']} |
{/foreach}
{/if}
{if ($d['notes']) neq ''}
{$d['notes']}
{/if}
{if $_c['language'] neq 'en'}
{else}
{/if}
{if isset($xfooter)}
{$xfooter}
{/if}
{block name=script}{/block}
{$_c['footer_scripts']}