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Initial migration from AdminLTE 3 to 4, bootstrap 4 to 5

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johnnyq
2026-08-14 13:22:11 -04:00
parent 691059aab2
commit a084e37c39
458 changed files with 6069 additions and 8634 deletions
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56
guest/guest_view_invoice.php
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@@ -160,7 +160,7 @@ $account_amount_paid = floatval($row['amount_paid']);
$account_balance = $account_balance - $account_amount_paid;
//set Text color on balance
if ($balance > 0) {
$balance_text_color = "text-danger font-weight-bold";
$balance_text_color = "text-danger fw-bold";
} else {
$balance_text_color = "";
}
@@ -174,10 +174,10 @@ if ($balance > 0) {
<h4 class="mt-1">Account Balance: <b><?= numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code) ?></b></h4>
</div>
<div class="col-6">
<div class="float-right">
<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
<div class="float-end">
<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print me-2"></i>Print</a>
<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?= $invoice_id ?>&url_key=<?= $url_key ?>">
<i class="fa fa-fw fa-download mr-2"></i>Download
<i class="fa fa-fw fa-download me-2"></i>Download
</a>
<?php
if ($invoice_status !== "Paid" &&
@@ -189,7 +189,7 @@ if ($balance > 0) {
$payment_provider_threshold > $invoice_amount
)
){ ?>
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $url_key ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $url_key ?>"><i class="fa fa-fw fa-credit-card me-2"></i>Pay Now </a>
<?php } ?>
</div>
</div>
@@ -216,22 +216,22 @@ if ($balance > 0) {
</div>
<div class="col-sm-4">
<h3 class="text-right"><strong>INVOICE</strong></h3>
<h5 class="badge badge-<?= $invoice_badge_color ?> p-2 float-right">
<h3 class="text-end"><strong>INVOICE</strong></h3>
<h5 class="badge badge-<?= $invoice_badge_color ?> p-2 float-end">
<?= "$invoice_status" ?>
</h5>
<table class="table table-sm table-borderless">
<tr>
<th>Invoice #:</th>
<td class="text-right"><?= "$invoice_prefix$invoice_number" ?></td>
<td class="text-end"><?= "$invoice_prefix$invoice_number" ?></td>
</tr>
<tr>
<th>Date:</th>
<td class="text-right"><?= $invoice_date ?></td>
<td class="text-end"><?= $invoice_date ?></td>
</tr>
<tr>
<th>Due:</th>
<td class="text-right"><?= $invoice_due ?></td>
<td class="text-end"><?= $invoice_due ?></td>
</tr>
</table>
</div>
@@ -258,9 +258,9 @@ if ($balance > 0) {
<th>Item</th>
<th>Description</th>
<th class="text-center">Qty</th>
<th class="text-right">Unit Price</th>
<th class="text-right">Tax</th>
<th class="text-right">Amount</th>
<th class="text-end">Unit Price</th>
<th class="text-end">Tax</th>
<th class="text-end">Amount</th>
</tr>
</thead>
<tbody>
@@ -286,9 +286,9 @@ if ($balance > 0) {
<td><?= $item_name ?></td>
<td><?= nl2br($item_description) ?></td>
<td class="text-center"><?= $item_quantity ?></td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $item_price, $invoice_currency_code) ?></td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code) ?></td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $item_total, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $item_price, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $item_total, $invoice_currency_code) ?></td>
</tr>
<?php } ?>
@@ -315,14 +315,14 @@ if ($balance > 0) {
<tbody>
<tr>
<td>Subtotal:</td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code) ?></td>
</tr>
<?php
if ($invoice_discount > 0) {
?>
<tr>
<td>Discount:</td>
<td class="text-right">-<?= numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code) ?></td>
<td class="text-end">-<?= numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code) ?></td>
</tr>
<?php
}
@@ -330,24 +330,24 @@ if ($balance > 0) {
<?php if ($total_tax > 0) { ?>
<tr>
<td>Tax:</td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code) ?></td>
</tr>
<?php } ?>
<tr>
<td>Total:</td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
</tr>
<?php if ($amount_paid > 0) { ?>
<tr>
<td><div class="text-success">Paid:</div></td>
<td class="text-right text-success"><?= numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code) ?></td>
<td class="text-end text-success"><?= numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code) ?></td>
</tr>
<?php
}
?>
<tr class="h5 text-bold">
<td>Balance:</td>
<td class="text-right"><?= numfmt_format_currency($currency_format, $balance, $invoice_currency_code) ?></td>
<td class="text-end"><?= numfmt_format_currency($currency_format, $balance, $invoice_currency_code) ?></td>
</tr>
</tbody>
@@ -374,7 +374,7 @@ if ($current_invoices_count > 0) { ?>
<div class="card d-print-none card-dark">
<div class="card-header">
<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?= $current_invoices_count ?></b> Current Invoices</strong>
<strong><i class="fas fa-fw fa-clock me-2"></i><b><?= $current_invoices_count ?></b> Current Invoices</strong>
</div>
<div card="card-body">
<table class="table table-sm">
@@ -383,7 +383,7 @@ if ($current_invoices_count > 0) { ?>
<th class="text-center">Invoice</th>
<th>Date</th>
<th>Due</th>
<th class="text-right">Amount</th>
<th class="text-end">Amount</th>
</tr>
</thead>
<tbody>
@@ -408,7 +408,7 @@ if ($current_invoices_count > 0) { ?>
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $invoice_url_key ?>"><?= "$invoice_prefix$invoice_number" ?></a></th>
<td><?= $invoice_date ?></td>
<td><?= $invoice_due ?> (Due in <?= $days ?> Days)</td>
<td class="text-right text-bold"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
<td class="text-end text-bold"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
</tr>
<?php } ?>
@@ -437,7 +437,7 @@ if ($outstanding_invoices_count > 0) { ?>
<div class="card d-print-none card-danger">
<div class="card-header">
<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?= $outstanding_invoices_count ?></b> Outstanding Invoices</strong>
<strong><i class="fa fa-fw fa-exclamation-triangle me-2"></i><b><?= $outstanding_invoices_count ?></b> Outstanding Invoices</strong>
</div>
<div card="card-body">
<table class="table table-sm">
@@ -446,7 +446,7 @@ if ($outstanding_invoices_count > 0) { ?>
<th class="text-center">Invoice</th>
<th>Date</th>
<th>Due</th>
<th class="text-right">Amount</th>
<th class="text-end">Amount</th>
</tr>
</thead>
<tbody>
@@ -471,7 +471,7 @@ if ($outstanding_invoices_count > 0) { ?>
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $invoice_url_key ?>"><?= "$invoice_prefix$invoice_number" ?></a></th>
<td><?= $invoice_date ?></td>
<td class="text-danger"><?= $invoice_due ?> (Over Due by <?= $days ?> Days)</td>
<td class="text-right text-bold"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
<td class="text-end text-bold"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
</tr>
<?php