|
|
= esc($config['company']) ?>
= esc($company_info) ?>
|
| = lang('Sales.work_order_number') ?> |
= esc($work_order_number) ?> |
| = lang('Common.date') ?> |
= esc($transaction_date) ?> |
0) { ?>
| = lang('Sales.amount_due') ?> |
= to_currency($total) ?> |
|
| = lang('Sales.item_number') ?> |
= lang('Sales.item_name') ?> |
= lang('Sales.quantity') ?> |
= lang('Sales.price') ?> |
= lang('Sales.discount') ?> |
= lang('Sales.total') ?> |
$item) {
if ($item['print_option'] == PRINT_YES) {
?>
| = esc($item['item_number']) ?> |
= esc($item['name']) ?> |
= to_quantity_decimals($item['quantity']) ?> |
= to_currency($item['price']) ?> |
= ($item['discount_type'] == FIXED) ? to_currency($item['discount']) : to_decimals($item['discount']) . '%' ?> |
= to_currency($item['discounted_total']) ?> |
| = ' ' ?> |
| |
= lang('Sales.sub_total') ?> |
= to_currency($tax_exclusive_subtotal) ?> |
$value) { ?>
| |
= esc($name) ?> |
= to_currency_tax($value) ?> |
| |
= lang('Sales.total') ?> |
= to_currency($total) ?> |
= empty($comments) ? '' : lang('Sales.comments') . esc(": $comments") ?>