{if $themesettings.general.enablelogo}
{if $themesettings.general.darklogo}
{else}
{if $paymentSuccessAwaitingNotification}
{include file="$template/includes/alert.tpl" type="success" msg=$LANG.invoicePaymentSuccessAwaitingNotify}
{elseif $paymentSuccess}
{include file="$template/includes/alert.tpl" type="success" msg=$LANG.invoicepaymentsuccessconfirmation}
{elseif $paymentInititated}
{include file="$template/includes/alert.tpl" type="info" msg=$LANG.$LANG.invoicePaymentInitiated}
{elseif $pendingReview}
{include file="$template/includes/alert.tpl" type="info" msg=$LANG.invoicepaymentpendingreview}
{elseif $paymentFailed}
{include file="$template/includes/alert.tpl" type="danger" msg=$LANG.invoicepaymentfailedconfirmation}
{elseif $offlineReview}
{include file="$template/includes/alert.tpl" type="info" msg=$LANG.invoiceofflinepaid}
{/if}
{$companyname}
{/if} {else}{$companyname}
{/if}
{$pagetitle}
{if $status eq "Draft"}
{$LANG.invoicesdraft}
{elseif $status eq "Unpaid"}
{$LANG.invoicesunpaid}
{elseif $status eq "Paid"}
{$LANG.invoicespaid}
{elseif $status eq "Refunded"}
{$LANG.invoicesrefunded}
{elseif $status eq "Cancelled"}
{$LANG.invoicescancelled}
{elseif $status eq "Collections"}
{$LANG.invoicescollections}
{elseif $status eq "Payment Pending"}
{$LANG.invoicesPaymentPending}
{/if}
{$LANG.invoicesdatecreated}
{$date}
{if $status eq "Unpaid" || $status eq "Draft"}
{$date}
{$LANG.invoicesdatedue}
{$datedue}
{/if}
{if $status neq "Unpaid"}
{$datedue}
{$LANG.orderpaymentmethod}
{$paymentmethod}{if $paymethoddisplayname} ({$paymethoddisplayname}){/if}
{/if}
{$paymentmethod}{if $paymethoddisplayname} ({$paymethoddisplayname}){/if}
{$LANG.invoicespayto}:
{$payto} {if $taxCode}{$taxIdLabel}: {$taxCode}{/if}
{$LANG.invoicesinvoicedto}:
{if $clientsdetails.companyname}{$clientsdetails.companyname}{/if} {$clientsdetails.firstname} {$clientsdetails.lastname}
{$clientsdetails.address1}, {$clientsdetails.address2}
{$clientsdetails.city}, {$clientsdetails.state}, {$clientsdetails.postcode}
{$clientsdetails.country} {if $clientsdetails.tax_id}
{$taxIdLabel}: {$clientsdetails.tax_id}{/if} {if $customfields}
{foreach from=$customfields item=customfield} {$customfield.fieldname}: {$customfield.value}
{/foreach} {/if}
{include file="$template/includes/panel.tpl" type="info" headerTitle=$LANG.invoicesnotes bodyContent=$notes}
{/if}
{$LANG.invoicelineitems}
| {$LANG.invoicesdescription} | {$LANG.invoicesamount} |
|---|---|
| {$item.description}{if $item.taxed eq "true"} *{/if} | {$item.amount} |
| {$LANG.invoicessubtotal} | {$subtotal} |
| {$taxrate}% {$taxname} | {$tax} |
| {$taxrate2}% {$taxname2} | {$tax2} |
| {$LANG.invoicescredit} | {$credit} |
| {$LANG.invoicestotal} | {$total} |
* {$LANG.invoicestaxindicator}
{/if}{$LANG.invoicestransactions}
| {$LANG.invoicestransdate} | {$LANG.invoicestransgateway} | {$LANG.invoicestransid} | {$LANG.invoicestransamount} |
|---|---|---|---|
| {$transaction.date} | {$transaction.gateway} | {$transaction.transid} | {$transaction.amount} |
| {$LANG.invoicestransnonefound} | |||
| {$LANG.invoicesbalance} | {$balance} | ||
