Work on invoice printing - to clean up
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@@ -5,7 +5,7 @@
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<table width="100%">
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<tr>
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<td style="border: 0px;"><?php printf('%s %s',$service->account->accnum(),$service->account->name()); ?></td>
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<td style="border: 0px; text-align: right;"><?php printf('(%s: %s)',_('Invoices Due'),Currency::display($service->invoices_due_total())); ?></td>
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<td style="border: 0px; text-align: right;"><?php printf('(%s: %s)',_('Invoices Due'),Currency::display($service->account->invoices_due_total())); ?></td>
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</tr>
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</table>
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</td>
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@@ -4,6 +4,6 @@
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<td><?php printf('%s (%s)',$service->name(),$service->id); ?></td>
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<td><?php echo $service->display('recur_schedule'); ?></td>
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<td><?php echo $service->display('price'); ?></td>
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<td><?php echo $service->invoices_due_total(); ?></td>
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<td><?php echo $service->account->invoices_due_total(); ?></td>
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<td><?php echo $service->display('date_next_invoice'); ?></td>
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</tr>
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@@ -26,7 +26,7 @@
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</tr>
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<tr>
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<td>Current Invoices Due</td>
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<td class="head"><?php echo Currency::display($service->invoices_due_total()); ?></td>
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<td class="head"><?php echo Currency::display($service->account->invoices_due_total()); ?></td>
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</tr>
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</table>
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</td>
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