Файловый менеджер

Файловый менеджер - Редактировать - /home/lmsyaran/public_html/administrator/components/com_invoices/templates/preview.php

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<?php //no direct access defined('_JEXEC') or die('Restricted access.'); ?> <div> <div style="font-family: Helvetica;" v-if="invoice.template_id == 1"> <div class="row-fluid"> <div class="span6"><img :src="invoice.company_logo" alt="" /><br /> <br /> <dl class="dl-horizontal"> <dt>{{ 'FROM' \| translate }}</dt> <dd><strong>{{ invoice.from_name }}</strong></dd> <dt>{{ 'ADDRESS' \| translate }}</dt> <dd><address>{{ invoice.from_address }}</address></dd> <dt>{{ 'EMAIL' \| translate }}</dt> <dd>{{ invoice.from_email }}</dd> <dt>{{ 'FISCAL_NUMBER' \| translate }}</dt> <dd>{{ invoice.from_num }}</dd> </dl> <br /> <div v-html="paynow_button"></div> </div> <div class="span6"> <div class="well well-small" style="overflow: hidden;"> <dl class="dl-horizontal"> <dt>{{ 'INVOICE_NUM' \| translate }}</dt> <dd>{{ invoice.invoice_num }}</dd> <dt>{{ 'INVOICE_DATE' \| translate }}</dt> <dd>{{ invoice.invoice_date \| date('D MMMM YYYY', undefined, invoice.language) }}</dd> <dt>{{ 'DUE_DATE' \| translate }}</dt> <dd>{{ invoice.invoice_duedate \| date('D MMMM YYYY', undefined, invoice.language) }}</dd> <dt>{{ 'INVOICE_TOTAL' \| translate }}</dt> <dd>{{ total() \| currency(invoice.currency_before, invoice.currency_after) }}</dd> <dt>{{ 'STATUS' \| translate }}</dt> <dd><span :class="'label label-' + status_class">{{ status_name }}</span></dd> </dl> </div> <div class="well well-small" style="overflow: hidden;"> <dl class="dl-horizontal"> <dt>{{ 'BILL_TO' \| translate }}</dt> <dd><strong>{{ invoice.to_name }}</strong></dd> <dt>{{ 'ADDRESS' \| translate }}</dt> <dd><address>{{ invoice.to_company }} <br /> {{ invoice.to_address }} <br /> {{ invoice.to_zipcode }} {{ invoice.to_city }} <br /> {{ invoice.to_state }} {{ invoice.to_country }}</address></dd> <dt>{{ 'EMAIL' \| translate }}</dt> <dd>{{ invoice.to_email }}</dd> <dt>{{ 'VATID' \| translate }}</dt> <dd>{{ invoice.to_vatid }}</dd> <dt>{{ 'PHONE' \| translate }}</dt> <dd>{{ invoice.to_phone }}</dd> </dl> </div> </div> </div> <h2 class="invoice_header">{{ 'ITEMS' \| translate }}</h2> <table class="table table-striped" width="100%"> <thead> <tr> <th align="left">{{ 'SKU' \| translate }}</th> <th align="left">{{ 'DESCRIPTION' \| translate }}</th> <th style="text-align: right;" align="right">{{ 'UNIT_COST' \| translate }}</th> <th style="text-align: right;" align="right">{{ 'QUANTITY' \| translate }}</th> <th style="text-align: right;" align="right">{{ 'DISCOUNT' \| translate }}</th> <th style="text-align: right;" align="right">{{ 'TAX' \| translate }}</th> <th style="text-align: right;" align="right">{{ 'PRICE' \| translate }}</th> </tr> </thead> <tbody> <!--ITEMS--> <tr v-for="(item, index) in invoice.items"> <td>{{ item.sku }}</td> <td><strong>{{ item.name }}</strong><br /> {{ item.desc }}</td> <td style="text-align: right;" align="right">{{ item.value \| currency(invoice.currency_before, invoice.currency_after) }}</td> <td style="text-align: right;" align="right">{{ item.amount }}</td> <td style="text-align: right;" align="right">{{ item.discount \| currency(invoice.currency_before, invoice.currency_after) }}</td> <td style="text-align: right;" align="right">{{ item.tax \| currency(invoice.currency_before, invoice.currency_after) }}</td> <td style="text-align: right;" align="right">{{ totalItem(index) \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--/ITEMS--> </tbody> <tfoot> <tr> <td colspan="4"> </td> <td style="text-align: right;" colspan="2" align="right">{{ 'DISCOUNT' \| translate }}</td> <td style="text-align: right;" align="right">{{ invoice.discount \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <tr> <td colspan="4"> </td> <td style="text-align: right;" colspan="2" align="right">{{ 'SUBTOTAL' \| translate }}</td> <td style="text-align: right;" align="right">{{ subtotal_items() \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--GROUPED_TAXES--> <tr v-for="(tax, index) in individualTaxes()"> <td colspan="4"> </td> <td style="text-align: right;" colspan="2" align="right">{{ tax.name \| translate }} ({{ tax.percent_value \| taxpercentage }} {{ 'OF' \| translate }} {{ tax.calculated_on_amount \| currency(invoice.currency_before, invoice.currency_after) }})</td> <td style="text-align: right;" align="right">{{ tax.value \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--/GROUPED_TAXES--> <!--GROUPED_TAXES_TOTAL--> <tr v-for="(tax, index) in invoice.individual_taxes_totals"> <td colspan="4"></td> <td style="text-align: right;" colspan="2" align="right">{{ tax.name \| translate }}</td> <td style="text-align: right;" align="right">{{ tax.value \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--/GROUPED_TAXES_TOTAL--> <!--TAXES--> <tr v-for="(tax, index) in invoice.taxes" v-show="tax.active"> <td colspan="4"> </td> <td style="text-align: right;" colspan="2" align="right">{{ tax.name }} ({{ tax.tax_value \| taxpercentage }})</td> <td style="text-align: right;" align="right">{{ globaltax(tax.id) \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--/TAXES--> <tr> <td colspan="4"> </td> <td style="text-align: right;" colspan="2" align="right"><strong>{{ 'TOTAL' \| translate }}</strong></td> <td style="text-align: right;" align="right"><strong>{{ total() \| currency(invoice.currency_before, invoice.currency_after) }}</strong></td> </tr> </tfoot> </table> <ul class="nav nav-tabs"> <li><a href="#payments_received" data-toggle="tab">{{ 'PAYMENTS_RECEIVED' \| translate }} {{ invoice.num_payments_received }}</a></li> <li class="active"><a href="#pending_payments" data-toggle="tab">{{ 'PENDING_PAYMENTS' \| translate }} {{ invoice.num_pending_payments }}</a></li> </ul> <div class="tab-content"> <div id="payments_received" class="tab-pane "> <table class="table table-striped " style="table-layout: fixed;" width="100%"> <thead> <tr> <th align="left">{{ 'PAYMENT_DATE' \| translate }}</th> <th align="left">{{ 'DESCRIPTION' \| translate }}</th> <th align="left">{{ 'STATUS' \| translate }}</th> <th align="left"> </th> <th style="text-align: right;" align="right">{{ 'AMOUNT' \| translate }}</th> </tr> </thead> <tbody><!--PAYMENTS--> <tr v-for="(payment, index) in getPaidPayments()"> <td>{{ payment.payment_datetime \| date('D MMMM YYYY', undefined, invoice.language) }}</td> <td>{{ payment.payment_description }}</td> <td>{{ payment.payment_status }}</td> <td style="text-align: right;" align="right"><a class="btn btn-mini btn-default btn-xs" :href="invoice.payment_link"> {{ 'VIEW_DETAILS' \| translate }}</a></td> <td style="text-align: right;" align="right">{{ payment.payment_amount \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--/PAYMENTS--> </tbody> <tfoot> <tr> <td> </td> <td> </td> <td> </td> <td style="text-align: right;" align="right"><strong>{{ 'TOTAL_AMOUNT_PAID' \| translate }}</strong></td> <td style="text-align: right;" align="right"><strong>{{ invoice.total_payments }}</strong></td> </tr> </tfoot> </table> </div> <div id="pending_payments" class="tab-pane active"> <table class="table table-striped table-hover" style="table-layout: fixed;" width="100%"> <thead> <tr> <th align="left">{{ 'DUE_DATE' \| translate }}</th> <th align="left">{{ 'DESCRIPTION' \| translate }}</th> <th align="left">{{ 'STATUS' \| translate }}</th> <th align="left"> </th> <th style="text-align: right;" align="right">{{ 'AMOUNT' \| translate }}</th> </tr> </thead> <tbody><!--PAYMENTS2--> <tr v-for="(payment, index) in getUnpaidPayments()"> <td>{{ payment.payment_duedate \| date('D MMMM YYYY', undefined, invoice.language) }}</td> <td>{{ payment.payment_description }}</td> <td>{{ payment.payment_status }}</td> <td style="text-align: right;" align="right"><a class="btn btn-info btn-mini btn-xs" :href="invoice.payment_link" target="_parent"> {{ 'PAY_NOW' \| translate }}</a></td> <td style="text-align: right;" align="right">{{ payment.payment_amount \| currency(invoice.currency_before, invoice.currency_after) }}</td> </tr> <!--/PAYMENTS2--></tbody> <tfoot> <tr> <td> </td> <td> </td> <td> </td> <td style="text-align: right;" align="right"><strong>{{ 'AMOUNT_OUTSTANDING' \| translate }}</strong></td> <td style="text-align: right;" align="right"><strong>{{ invoice.total_unpaid \| currency(invoice.currency_before, invoice.currency_after) }}</strong></td> </tr> </tfoot> </table> </div> </div> <div style="padding: 2px;">{{ 'NOTES' \| translate }}</div> <div class="muted" style="border-top: 1px solid #000; padding: 2px;" ><small v-html="invoice.notes"></small></div> </div> <!-- SECOND TEMPLATE --> <div style="font-family: Helvetica;" v-if="invoice.template_id == 2"> <div class="row-fluid"> SECOND TEMPLATE <div class="span6"><img :src="invoice.company_logo" alt="" /><br /> <br /> <dl class="dl-horizontal"> <dt>{{ 'FROM' \| translate }}</dt> <dd><strong>{{ invoice.from_name }}</strong></dd> <dt>{{ 'ADDRESS' \| translate }}</dt> <dd><address>{{ invoice.from_address }}</address></dd> <dt>{{ 'EMAIL' \| translate }}</dt> <dd>{{ invoice.from_email }}</dd> <dt>{{ 'FISCAL_NUMBER' \| translate }}</dt> <dd>{{ invoice.from_num }}</dd> </dl> </div> </div> </div> </div>

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