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files >> /home/kckglobal/cloud.kckglobal.net/bkp/application/views/themes/perfex/views/invoicehtml.php
<?php defined('BASEPATH') or exit('No direct script access allowed'); ?> <div class="mtop15 preview-top-wrapper"> <div class="row"> <div class="col-md-3"> <div class="mbot30"> <div class="invoice-html-logo"> <?php echo get_dark_company_logo(); ?> </div> </div> </div> <div class="clearfix"></div> </div> <div class="top" data-sticky data-sticky-class="preview-sticky-header"> <div class="container preview-sticky-container"> <div class="sm:tw-flex tw-justify-between -tw-mx-4"> <div class="sm:tw-self-end"> <h3 class="bold tw-my-0 invoice-html-number"> <span class="sticky-visible hide tw-mb-2"> <?php echo format_invoice_number($invoice->id); ?> </span> </h3> <span class="invoice-html-status"> <?php echo format_invoice_status($invoice->status, '', true); ?> </span> </div> <div class="tw-flex tw-items-end tw-space-x-2 tw-mt-3 sm:tw-mt-0"> <?php if (is_client_logged_in() && has_contact_permission('invoices')) { ?> <a href="<?php echo site_url('clients/invoices/'); ?>" class="btn btn-default action-button go-to-portal"> <?php echo _l('client_go_to_dashboard'); ?> </a> <?php } ?> <?php echo form_open($this->uri->uri_string()); ?> <button type="submit" name="invoicepdf" value="invoicepdf" class="btn btn-default action-button"> <i class='fa-regular fa-file-pdf'></i> <?php echo _l('clients_invoice_html_btn_download'); ?> </button> <?php echo form_close(); ?> <a href="#" class="btn btn-success action-button invoice-html-pay-now-top hide sticky-hidden <?php if (($invoice->status != Invoices_model::STATUS_PAID && $invoice->status != Invoices_model::STATUS_CANCELLED && $invoice->total > 0) && found_invoice_mode($payment_modes, $invoice->id, false)) { echo ' pay-now-top'; } ?>"> <?php echo _l('invoice_html_online_payment_button_text'); ?> </a> </div> </div> </div> </div> </div> <div class="clearfix"></div> <div class="panel_s tw-mt-6"> <div class="panel-body"> <?php if (is_invoice_overdue($invoice)) { ?> <div class="col-md-10 col-md-offset-1 tw-mb-5"> <div class="alert alert-danger text-center"> <p class="tw-font-medium"> <?php echo _l('overdue_by_days', get_total_days_overdue($invoice->duedate)) ?> </p> </div> </div> <?php } ?> <div class="col-md-10 col-md-offset-1"> <div class="row mtop20"> <div class="col-md-6 col-sm-6 transaction-html-info-col-left"> <h4 class="tw-font-semibold tw-text-neutral-700 invoice-html-number"> <?php echo format_invoice_number($invoice->id); ?> </h4> <address class="invoice-html-company-info tw-text-neutral-500 tw-text-normal"> <?php echo format_organization_info(); ?> </address> <?php hooks()->do_action('after_left_panel_invoicehtml', $invoice); ?> </div> <div class="col-sm-6 text-right transaction-html-info-col-right"> <span class="tw-font-medium tw-text-neutral-700 invoice-html-bill-to"> <?php echo _l('invoice_bill_to'); ?> </span> <address class="invoice-html-customer-billing-info tw-text-neutral-500 tw-text-normal"> <?php echo format_customer_info($invoice, 'invoice', 'billing'); ?> </address> <!-- shipping details --> <?php if ($invoice->include_shipping == 1 && $invoice->show_shipping_on_invoice == 1) { ?> <span class="tw-font-medium tw-text-neutral-700 invoice-html-ship-to"> <?php echo _l('ship_to'); ?> </span> <address class="invoice-html-customer-shipping-info tw-text-neutral-500 tw-text-normal"> <?php echo format_customer_info($invoice, 'invoice', 'shipping'); ?> </address> <?php } ?> <p class="invoice-html-date tw-mb-0 tw-text-normal"> <span class="tw-font-medium tw-text-neutral-700"> <?php echo _l('invoice_data_date'); ?> </span> <?php echo _d($invoice->date); ?> </p> <?php if (!empty($invoice->duedate)) { ?> <p class="invoice-html-duedate tw-mb-0 tw-text-normal"> <span class="tw-font-medium tw-text-neutral-700"> <?php echo _l('invoice_data_duedate'); ?> </span> <?php echo _d($invoice->duedate); ?> </p> <?php } ?> <?php if ($invoice->sale_agent && get_option('show_sale_agent_on_invoices') == 1) { ?> <p class="invoice-html-sale-agent tw-mb-0 tw-text-normal"> <span class="tw-font-medium tw-text-neutral-700"><?php echo _l('sale_agent_string'); ?>:</span> <?php echo get_staff_full_name($invoice->sale_agent); ?> </p> <?php } ?> <?php if ($invoice->project_id && get_option('show_project_on_invoice') == 1) { ?> <p class="invoice-html-project tw-mb-0 tw-text-normal"> <span class="tw-font-medium tw-text-neutral-700"><?php echo _l('project'); ?>:</span> <?php echo get_project_name_by_id($invoice->project_id); ?> </p> <?php } ?> <?php $pdf_custom_fields = get_custom_fields('invoice', ['show_on_pdf' => 1, 'show_on_client_portal' => 1]); foreach ($pdf_custom_fields as $field) { $value = get_custom_field_value($invoice->id, $field['id'], 'invoice'); if ($value == '') { continue; } ?> <p class="tw-mb-0 tw-text-normal"> <span class="tw-font-medium tw-text-neutral-700"><?php echo $field['name']; ?>: </span> <?php echo $value; ?> </p> <?php } ?> <?php hooks()->do_action('after_right_panel_invoicehtml', $invoice); ?> </div> </div> <div class="row"> <div class="col-md-12"> <div class="table-responsive"> <?php $items = get_items_table_data($invoice, 'invoice'); echo $items->table(); ?> </div> </div> <div class="col-md-6 col-md-offset-6"> <table class="table text-right tw-text-normal"> <tbody> <tr id="subtotal"> <td> <span class="bold tw-text-neutral-700"><?php echo _l('invoice_subtotal'); ?></span> </td> <td class="subtotal"> <?php echo app_format_money($invoice->subtotal, $invoice->currency_name); ?> </td> </tr> <?php if (is_sale_discount_applied($invoice)) { ?> <tr> <td> <span class="bold tw-text-neutral-700"><?php echo _l('invoice_discount'); ?> <?php if (is_sale_discount($invoice, 'percent')) { ?> (<?php echo app_format_number($invoice->discount_percent, true); ?>%) <?php } ?></span> </td> <td class="discount"> <?php echo '-' . app_format_money($invoice->discount_total, $invoice->currency_name); ?> </td> </tr> <?php } ?> <?php foreach ($items->taxes() as $tax) { echo '<tr class="tax-area"><td class="bold !tw-text-neutral-700">' . $tax['taxname'] . ' (' . app_format_number($tax['taxrate']) . '%)</td><td>' . app_format_money($tax['total_tax'], $invoice->currency_name) . '</td></tr>'; } ?> <?php if ((int)$invoice->adjustment != 0) { ?> <tr> <td> <span class="bold tw-text-neutral-700"> <?php echo _l('invoice_adjustment'); ?> </span> </td> <td class="adjustment"> <?php echo app_format_money($invoice->adjustment, $invoice->currency_name); ?> </td> </tr> <?php } ?> <tr> <td> <span class="bold tw-text-neutral-700"><?php echo _l('invoice_total'); ?></span> </td> <td class="total"> <?php echo app_format_money($invoice->total, $invoice->currency_name); ?> </td> </tr> <?php if (count($invoice->payments) > 0 && get_option('show_total_paid_on_invoice') == 1) { ?> <tr> <td> <span class="bold tw-text-neutral-700"> <?php echo _l('invoice_total_paid'); ?> </span> </td> <td> <?php echo '-' . app_format_money(sum_from_table(db_prefix() . 'invoicepaymentrecords', ['field' => 'amount', 'where' => ['invoiceid' => $invoice->id]]), $invoice->currency_name); ?> </td> </tr> <?php } ?> <?php if (get_option('show_credits_applied_on_invoice') == 1 && $credits_applied = total_credits_applied_to_invoice($invoice->id)) { ?> <tr> <td> <span class="bold tw-text-neutral-700"><?php echo _l('applied_credits'); ?></span> </td> <td> <?php echo '-' . app_format_money($credits_applied, $invoice->currency_name); ?> </td> </tr> <?php } ?> <?php if (get_option('show_amount_due_on_invoice') == 1 && $invoice->status != Invoices_model::STATUS_CANCELLED) { ?> <tr> <td> <span class="<?php echo $invoice->total_left_to_pay > 0 ? 'text-danger ': ''; ?> bold"> <?php echo _l('invoice_amount_due'); ?> </span> </td> <td> <span class="<?php echo $invoice->total_left_to_pay > 0 ? 'text-danger': ''; ?>"> <?php echo app_format_money($invoice->total_left_to_pay, $invoice->currency_name); ?> </span> </td> </tr> <?php } ?> </tbody> </table> </div> <?php if (get_option('total_to_words_enabled') == 1) { ?> <div class="col-md-12 text-center invoice-html-total-to-words"> <p class="tw-font-medium"> <?php echo _l('num_word'); ?>:<span class="tw-text-neutral-500"> <?php echo $this->numberword->convert($invoice->total, $invoice->currency_name); ?> </span> </p> </div> <?php } ?> <?php if (count($invoice->attachments) > 0 && $invoice->visible_attachments_to_customer_found == true) { ?> <div class="clearfix"></div> <div class="invoice-html-files"> <div class="col-md-12"> <hr /> <p><b><?php echo _l('invoice_files'); ?></b></p> </div> <?php foreach ($invoice->attachments as $attachment) { // Do not show hidden attachments to customer if ($attachment['visible_to_customer'] == 0) { continue; } $attachment_url = site_url('download/file/sales_attachment/' . $attachment['attachment_key']); if (!empty($attachment['external'])) { $attachment_url = $attachment['external_link']; } ?> <div class="col-md-12 mbot10"> <div class="pull-left"> <i class="<?php echo get_mime_class($attachment['filetype']); ?>"></i> </div> <a href="<?php echo $attachment_url; ?>"><?php echo $attachment['file_name']; ?></a> </div> <?php } ?> </div> <?php } ?> <?php if (!empty($invoice->clientnote)) { ?> <div class="col-md-12 invoice-html-note"> <p> <b><?php echo _l('invoice_note'); ?></b> </p> <div class="tw-text-neutral-500 tw-mt-2.5"> <?php echo $invoice->clientnote; ?> </div> </div> <?php } ?> <?php if (!empty($invoice->terms)) { ?> <div class="col-md-12 invoice-html-terms-and-conditions"> <hr /> <p> <b> <?php echo _l('terms_and_conditions'); ?> </b> </p> <div class="tw-text-neutral-500 tw-mt-2.5"> <?php echo $invoice->terms; ?> </div> </div> <?php } ?> <div class="col-md-12"> <hr /> </div> <div class="col-md-12 invoice-html-payments"> <p> <b><?php echo _l('invoice_received_payments'); ?></b> </p> <?php $total_payments = count($invoice->payments); if ($total_payments > 0) { ?> <table class="table table-hover invoice-payments-table tw-mt-2.5"> <thead> <tr> <th><?php echo _l('invoice_payments_table_number_heading'); ?></th> <th><?php echo _l('invoice_payments_table_mode_heading'); ?></th> <th><?php echo _l('invoice_payments_table_date_heading'); ?></th> <th><?php echo _l('invoice_payments_table_amount_heading'); ?></th> </tr> </thead> <tbody> <?php foreach ($invoice->payments as $payment) { ?> <tr> <td> <span class="pull-left"><?php echo $payment['paymentid']; ?></span> <?php echo form_open($this->uri->uri_string()); ?> <button type="submit" value="<?php echo $payment['paymentid']; ?>" class="btn btn-icon btn-default pull-right" name="paymentpdf"><i class="fa-regular fa-file-pdf"></i></button> <?php echo form_close(); ?> </td> <td><?php echo $payment['name']; ?> <?php if (!empty($payment['paymentmethod'])) { echo ' - ' . $payment['paymentmethod']; } ?></td> <td><?php echo _d($payment['date']); ?></td> <td><?php echo app_format_money($payment['amount'], $invoice->currency_name); ?></td> </tr> <?php } ?> </tbody> </table> <hr /> <?php } else { ?> <h5 class="tw-font-medium tw-mt-0 tw-text-neutral-500"> <?php echo _l('invoice_no_payments_found'); ?></h5> <div class="clearfix"></div> <hr /> <?php } ?> </div> <?php // No payments for paid and cancelled if (($invoice->status != Invoices_model::STATUS_PAID && $invoice->status != Invoices_model::STATUS_CANCELLED && $invoice->total > 0)) { ?> <div class="col-md-12"> <div class="row"> <?php $found_online_mode = false; if (found_invoice_mode($payment_modes, $invoice->id, false)) { $found_online_mode = true; ?> <div class="col-md-6 text-left"> <p class="tw-mb-2.5 tw-font-medium"><?php echo _l('invoice_html_online_payment'); ?></p> <?php echo form_open($this->uri->uri_string(), ['id' => 'online_payment_form', 'novalidate' => true]); ?> <?php foreach ($payment_modes as $mode) { if (!is_numeric($mode['id']) && !empty($mode['id'])) { if (!is_payment_mode_allowed_for_invoice($mode['id'], $invoice->id)) { continue; } ?> <div class="radio radio-success online-payment-radio"> <input type="radio" value="<?php echo $mode['id']; ?>" id="pm_<?php echo $mode['id']; ?>" name="paymentmode"> <label for="pm_<?php echo $mode['id']; ?>"><?php echo $mode['name']; ?></label> </div> <?php if (!empty($mode['description'])) { ?> <div class="mbot15"> <?php echo $mode['description']; ?> </div> <?php } } } ?> <div class="form-group mtop25"> <?php if (get_option('allow_payment_amount_to_be_modified') == 1) { ?> <label for="amount" class="control-label"><?php echo _l('invoice_html_amount'); ?></label> <div class="input-group"> <input type="number" required max="<?php echo $invoice->total_left_to_pay; ?>" data-total="<?php echo $invoice->total_left_to_pay; ?>" name="amount" class="form-control" value="<?php echo $invoice->total_left_to_pay; ?>"> <span class="input-group-addon"> <?php echo $invoice->symbol; ?> </span> </div> <?php } else { echo '<h4 class="bold mbot25">' . _l('invoice_html_total_pay', app_format_money($invoice->total_left_to_pay, $invoice->currency_name)) . '</h4>'; } ?> </div> <div id="pay_button"> <input id="pay_now" type="submit" name="make_payment" class="btn btn-success" value="<?php echo _l('invoice_html_online_payment_button_text'); ?>"> </div> <input type="hidden" name="hash" value="<?php echo $hash; ?>"> <?php echo form_close(); ?> </div> <?php } ?> <?php if (found_invoice_mode($payment_modes, $invoice->id)) { ?> <div class="invoice-html-offline-payments <?php if ($found_online_mode == true) { echo 'col-md-6 text-right'; } else { echo 'col-md-12'; }; ?>"> <p class="tw-mb-2.5 tw-font-medium"><?php echo _l('invoice_html_offline_payment'); ?></p> <?php foreach ($payment_modes as $mode) { if (is_numeric($mode['id'])) { if (!is_payment_mode_allowed_for_invoice($mode['id'], $invoice->id)) { continue; } ?> <p class="bold"><?php echo $mode['name']; ?></p> <?php if (!empty($mode['description'])) { ?> <div class="mbot15"> <?php echo $mode['description']; ?> </div> <?php } } } ?> </div> <?php } ?> </div> </div> <?php } ?> </div> </div> </div> </div> <script> $(function() { new Sticky('[data-sticky]'); var $payNowTop = $('.pay-now-top'); if ($payNowTop.length && !$('#pay_now').isInViewport()) { $payNowTop.removeClass('hide'); $('.pay-now-top').on('click', function(e) { e.preventDefault(); $('html,body').animate({ scrollTop: $("#online_payment_form").offset().top }, 'slow'); }); } $('#online_payment_form').appFormValidator(); var online_payments = $('.online-payment-radio'); if (online_payments.length == 1) { online_payments.find('input').prop('checked', true); } }); </script>
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