{$companyname}

{$LANG.viewInvoiceMainTitle}

{if $logowgs}

{else}

{/if}

{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} {if $status eq "Unpaid" || $status eq "Draft"}

{$LANG.invoicesdatedue}: {strtotime($datedue)|date_format:"%d-%m-%Y"}

{/if}

{if $paymentSuccessAwaitingNotification} {include file="$template/includes/panel.tpl" type="success" headerTitle=$LANG.success bodyContent=$LANG.invoicePaymentSuccessAwaitingNotify bodyTextCenter=true} {elseif $paymentSuccess} {include file="$template/includes/panel.tpl" type="success" headerTitle=$LANG.success bodyContent=$LANG.invoicepaymentsuccessconfirmation bodyTextCenter=true} {elseif $pendingReview} {include file="$template/includes/panel.tpl" type="info" headerTitle=$LANG.success bodyContent=$LANG.invoicepaymentpendingreview bodyTextCenter=true} {elseif $paymentFailed} {include file="$template/includes/panel.tpl" type="danger" headerTitle=$LANG.error bodyContent=$LANG.invoicepaymentfailedconfirmation bodyTextCenter=true} {elseif $offlineReview} {include file="$template/includes/panel.tpl" type="info" headerTitle=$LANG.success bodyContent=$LANG.invoiceofflinepaid bodyTextCenter=true} {/if}

{$LANG.invoicesinvoicedto}:

{$clientsdetails.firstname} {$clientsdetails.lastname}

{if $clientsdetails.companyname}

{$LANG.clientareacompanyname}: {$clientsdetails.companyname}

{/if} {if $clientsdetails.phonenumber}

{$LANG.clientareaphonenumber}: {$clientsdetails.phonenumber}

{/if}

{$LANG.clientareaemail}: {$clientsdetails.email}

{$LANG.viewInvoiceAddress}: {$clientsdetails.address1}, {$clientsdetails.address2}, {$clientsdetails.city}, {$clientsdetails.state}, {$clientsdetails.postcode}, {$clientsdetails.country}

{if $customfields} {foreach from=$customfields item=customfield}

{$customfield.fieldname}: {$customfield.value}

{/foreach} {/if}

{$LANG.viewInvoiceNumber}:
#{$invoiceid}
{$LANG.viewInvoiceDate}:
{strtotime($date)|date_format:"%d-%m-%Y"}
{$LANG.viewInvoiceTotalDue}:
{$balance}

{$LANG.paymentmethod}

{if $status eq "Unpaid" && $allowchangegateway} {else} {$paymentmethod} {/if}

{if $manualapplycredit}

{$LANG.invoiceaddcreditapply}

{/if}

{$turns = 1} {foreach from=$invoiceitems item=item} {assign var=stringCount value= $item.description|strpos:'x'} {if $stringCount eq 2} {assign var=explodeDesc value="x"|explode:$item.description} {assign var=quant value=$explodeDesc.0} {else} {assign var=quant value=1} {/if} {if $turns == 4} {$turns = 1} {else} {$turns = $turns+1} {/if} {/foreach} {if $taxrate} {/if}

{$LANG.invoicesdescription}		{$LANG.invoicestotal}
{$quant} {$item.description}{if $item.taxed eq "true"} *{/if}		{$item.amount}
* {$LANG.invoicestaxindicator}
{$LANG.invoicespayto} {$payto}	{$LANG.invoicessubtotal}- {if $taxrate} {$taxrate}% {$taxname}- {/if} {if $taxrate2} {$taxrate2}% {$taxname2}- {/if} {$LANG.invoicescredit}- {$LANG.invoicestotal}	{$subtotal} {if $taxrate} {$tax} {/if} {if $taxrate2} {$tax2} {/if} {$credit} {$total}

{foreach from=$transactions item=transaction} {foreachelse} {/foreach}

{$LANG.invoicestransdate}	{$LANG.invoicestransgateway}	{$LANG.invoicestransid}	{$LANG.invoicestransamount}
{$transaction.date}	{$transaction.gateway}	{$transaction.transid}	{$transaction.amount}
{$LANG.invoicestransnonefound}
		{$LANG.invoicesbalance}	{$balance}

{$LANG.invoicesdescription}	{$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.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}

{$LANG.invoicestransdate}	{$LANG.invoicestransgateway}	{$LANG.invoicestransid}	{$LANG.invoicestransamount}
{$transaction.date}	{$transaction.gateway}	{$transaction.transid}	{$transaction.amount}
{$LANG.invoicestransnonefound}
{$LANG.invoicesbalance}	{$balance}

{$LANG.invoicestransdate}

{$LANG.invoicestransgateway}

{$LANG.invoicestransid}

{$LANG.invoicestransamount}

{$transaction.date}

{$transaction.gateway}

{$transaction.transid}

{$transaction.amount}

{$LANG.invoicestransnonefound}

{$LANG.invoicesbalance}

{$balance}

{$LANG.viewInvoiceMainTitle}

{$companyname}

{$LANG.invoicesdraft}

{$LANG.invoicesunpaid}

{$LANG.invoicespaid}

{$LANG.invoicesrefunded}

{$LANG.invoicescancelled}

{$LANG.invoicescollections}

{$LANG.invoicesPaymentPending}

{$clientsdetails.firstname} {$clientsdetails.lastname}

#{$invoiceid}

{strtotime($date)|date_format:"%d-%m-%Y"}

{$balance}

{$LANG.paymentmethod}

{$LANG.invoiceaddcreditapply}

{$LANG.invoicespayto}

{$LANG.viewinvoicethanksforbusinesswithus}

{$companyname}

{$companyname}

{$pagetitle}

{$LANG.invoiceaddcreditapply}

{$LANG.invoicelineitems}