mirror of
https://github.com/itflow-org/itflow
synced 2026-08-16 12:35:11 +00:00
Use Short echo tags across the code
This commit is contained in:
@@ -164,12 +164,12 @@ if ($balance > 0) {
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<div class="card-header bg-light d-print-none">
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<div class="row">
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<div class="col-6">
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<h4 class="mt-1">Account Balance: <b><?php echo numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code); ?></b></h4>
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<h4 class="mt-1">Account Balance: <b><?= numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code) ?></b></h4>
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</div>
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<div class="col-6">
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<div class="float-right">
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<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
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<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>">
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<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?= $invoice_id ?>&url_key=<?= $url_key ?>">
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<i class="fa fa-fw fa-download mr-2"></i>Download
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</a>
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<?php
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@@ -182,7 +182,7 @@ if ($balance > 0) {
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$payment_provider_threshold > $invoice_amount
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)
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){ ?>
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<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
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<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $url_key ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
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<?php } ?>
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</div>
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</div>
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@@ -193,38 +193,38 @@ if ($balance > 0) {
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<div class="row mb-3">
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<?php if (file_exists("../uploads/settings/$company_logo")) { ?>
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<div class="col-sm-2">
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<img class="img-fluid" src="<?php echo "../uploads/settings/$company_logo"; ?>" alt="Company logo">
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<img class="img-fluid" src="<?= "../uploads/settings/$company_logo" ?>" alt="Company logo">
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</div>
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<?php } ?>
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<div class="col-sm-6 <?php if (!file_exists("../uploads/settings/$company_logo")) { echo "col-sm-8"; } ?>">
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<ul class="list-unstyled">
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<li><h4><strong><?php echo $company_name; ?></strong></h4></li>
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<li><?php echo formatAddress($company_address, $company_city, $company_state, $company_zip, $company_country, '<br>'); ?></li>
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<li><?php echo "$company_email | $company_phone"; ?></li>
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<li><?php echo $company_website; ?></li>
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<li><h4><strong><?= $company_name ?></strong></h4></li>
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<li><?= formatAddress($company_address, $company_city, $company_state, $company_zip, $company_country, '<br>') ?></li>
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<li><?= "$company_email | $company_phone" ?></li>
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<li><?= $company_website ?></li>
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<?php if ($company_tax_id_display) { ?>
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<li><?php echo $company_tax_id_display; ?></li>
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<li><?= $company_tax_id_display ?></li>
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<?php } ?>
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</ul>
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</div>
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<div class="col-sm-4">
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<h3 class="text-right"><strong>INVOICE</strong></h3>
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<h5 class="badge badge-<?php echo $invoice_badge_color; ?> p-2 float-right">
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<?php echo "$invoice_status"; ?>
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<h5 class="badge badge-<?= $invoice_badge_color ?> p-2 float-right">
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<?= "$invoice_status" ?>
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</h5>
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<table class="table table-sm table-borderless">
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<tr>
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<th>Invoice #:</th>
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<td class="text-right"><?php echo "$invoice_prefix$invoice_number"; ?></td>
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<td class="text-right"><?= "$invoice_prefix$invoice_number" ?></td>
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</tr>
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<tr>
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<th>Date:</th>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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<td class="text-right"><?= $invoice_date ?></td>
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</tr>
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<tr>
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<th>Due:</th>
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<td class="text-right"><?php echo $invoice_due; ?></td>
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<td class="text-right"><?= $invoice_due ?></td>
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</tr>
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</table>
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</div>
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@@ -234,9 +234,9 @@ if ($balance > 0) {
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<div class="col">
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<h6><strong>Bill To:</strong></h6>
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<ul class="list-unstyled mb-0">
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<li><?php echo $client_name; ?></li>
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<li><?php echo formatAddress($location_address, $location_city, $location_state, $location_zip, $location_country, '<br>'); ?></li>
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<li><?php echo "$contact_email | $contact_phone $contact_extension"; ?></li>
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<li><?= $client_name ?></li>
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<li><?= formatAddress($location_address, $location_city, $location_state, $location_zip, $location_country, '<br>') ?></li>
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<li><?= "$contact_email | $contact_phone $contact_extension" ?></li>
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</ul>
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</div>
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</div>
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@@ -276,12 +276,12 @@ if ($balance > 0) {
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?>
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<tr>
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<td><?php echo $item_name; ?></td>
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<td><?php echo nl2br($item_description); ?></td>
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<td class="text-center"><?php echo $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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<td><?= $item_name ?></td>
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<td><?= nl2br($item_description) ?></td>
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<td class="text-center"><?= $item_quantity ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $item_price, $invoice_currency_code) ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code) ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $item_total, $invoice_currency_code) ?></td>
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</tr>
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<?php } ?>
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@@ -298,7 +298,7 @@ if ($balance > 0) {
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<?php if (!empty($invoice_note)) { ?>
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<div class="card">
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<div class="card-body">
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<?php echo nl2br($invoice_note); ?>
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<?= nl2br($invoice_note) ?>
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</div>
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</div>
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<?php } ?>
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@@ -308,14 +308,14 @@ if ($balance > 0) {
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<tbody>
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<tr>
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<td>Subtotal:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code) ?></td>
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</tr>
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<?php
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if ($invoice_discount > 0) {
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?>
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<tr>
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<td>Discount:</td>
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<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
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<td class="text-right">-<?= numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code) ?></td>
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</tr>
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<?php
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}
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@@ -323,24 +323,24 @@ if ($balance > 0) {
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<?php if ($total_tax > 0) { ?>
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<tr>
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<td>Tax:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code) ?></td>
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</tr>
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<?php } ?>
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<tr>
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<td>Total:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
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</tr>
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<?php if ($amount_paid > 0) { ?>
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<tr>
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<td><div class="text-success">Paid:</div></td>
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<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
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<td class="text-right text-success"><?= numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code) ?></td>
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</tr>
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<?php
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}
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?>
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<tr class="h5 text-bold">
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<td>Balance:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></td>
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<td class="text-right"><?= numfmt_format_currency($currency_format, $balance, $invoice_currency_code) ?></td>
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</tr>
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</tbody>
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@@ -350,7 +350,7 @@ if ($balance > 0) {
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<hr class="mt-5">
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<div class="text-center text-secondary"><?php echo nl2br($config_invoice_footer); ?></div>
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<div class="text-center text-secondary"><?= nl2br($config_invoice_footer) ?></div>
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</div>
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</div>
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@@ -366,7 +366,7 @@ if ($current_invoices_count > 0) { ?>
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<div class="card d-print-none card-dark">
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<div class="card-header">
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<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?php echo $current_invoices_count; ?></b> Current Invoices</strong>
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<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?= $current_invoices_count ?></b> Current Invoices</strong>
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</div>
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<div card="card-body">
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<table class="table table-sm">
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@@ -397,10 +397,10 @@ if ($current_invoices_count > 0) { ?>
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?>
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<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
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<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
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<td><?php echo $invoice_date; ?></td>
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<td><?php echo $invoice_due; ?> (Due in <?php echo $days; ?> Days)</td>
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<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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<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>
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<td><?= $invoice_date ?></td>
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<td><?= $invoice_due ?> (Due in <?= $days ?> Days)</td>
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<td class="text-right text-bold"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
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</tr>
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<?php } ?>
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@@ -428,7 +428,7 @@ if ($outstanding_invoices_count > 0) { ?>
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<div class="card d-print-none card-danger">
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<div class="card-header">
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<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?php echo $outstanding_invoices_count; ?></b> Outstanding Invoices</strong>
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<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?= $outstanding_invoices_count ?></b> Outstanding Invoices</strong>
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</div>
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<div card="card-body">
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<table class="table table-sm">
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@@ -459,10 +459,10 @@ if ($outstanding_invoices_count > 0) { ?>
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?>
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<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
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<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
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<td><?php echo $invoice_date; ?></td>
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<td class="text-danger"><?php echo $invoice_due; ?> (Over Due by <?php echo $days; ?> Days)</td>
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<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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<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>
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<td><?= $invoice_date ?></td>
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<td class="text-danger"><?= $invoice_due ?> (Over Due by <?= $days ?> Days)</td>
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<td class="text-right text-bold"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
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</tr>
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<?php
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