File: /home/slfopp7cb1df/public_html/sitepacket.com/system/app/Views/invoices/invoice_total_section.php
<table id="invoice-item-table" class="table display dataTable text-right strong table-responsive no-body-top-bottom-border">
<tr>
<td><?php echo app_lang("sub_total"); ?></td>
<td style="width: 120px;"><?php echo to_currency($invoice_total_summary->invoice_subtotal, $invoice_total_summary->currency_symbol); ?></td>
<?php if ($can_edit_invoices) { ?>
<td style="width: 100px;"> </td>
<?php } ?>
</tr>
<?php
$discount_edit_btn = "";
$total_after_discount_btn = "";
if ($can_edit_invoices) {
$discount_edit_btn = "<td class='text-center option w100'>" . modal_anchor(get_uri("invoices/discount_modal_form"), "<i data-feather='edit' class='icon-16'></i>", array("class" => "edit", "data-post-invoice_id" => $invoice_id, "title" => app_lang('edit_discount'))) . "<span class='p20'> </span></td>";
$total_after_discount_btn = "<td></td>";
}
$discount_row = "<tr>
<td style='padding-top:13px;'>" . app_lang("discount") . "</td>
<td style='padding-top:13px;'>" . to_currency($invoice_total_summary->discount_total, $invoice_total_summary->currency_symbol) . "</td>
$discount_edit_btn
</tr>";
$total_after_discount_row = "<tr>
<td>" . app_lang("total_after_discount") . "</td>
<td style='width:120px;'>" . to_currency($invoice_total_summary->invoice_subtotal - $invoice_total_summary->discount_total, $invoice_total_summary->currency_symbol) . "</td>
$total_after_discount_btn
</tr>";
if ($invoice_total_summary->invoice_subtotal && (!$invoice_total_summary->discount_total || ($invoice_total_summary->discount_total !== 0 && $invoice_total_summary->discount_type == "before_tax"))) {
//when there is discount and type is before tax or no discount
echo $discount_row;
if ($invoice_total_summary->discount_total) {
echo $total_after_discount_row;
}
}
?>
<?php if ($invoice_total_summary->tax) { ?>
<tr>
<td><?php echo $invoice_total_summary->tax_name; ?></td>
<td><?php echo to_currency($invoice_total_summary->tax, $invoice_total_summary->currency_symbol); ?></td>
<?php if ($can_edit_invoices) { ?>
<td></td>
<?php } ?>
</tr>
<?php } ?>
<?php if ($invoice_total_summary->tax2) { ?>
<tr>
<td><?php echo $invoice_total_summary->tax_name2; ?></td>
<td><?php echo to_currency($invoice_total_summary->tax2, $invoice_total_summary->currency_symbol); ?></td>
<?php if ($can_edit_invoices) { ?>
<td></td>
<?php } ?>
</tr>
<?php } ?>
<?php if ($invoice_total_summary->tax3) { ?>
<tr>
<td><?php echo $invoice_total_summary->tax_name3; ?></td>
<td><?php echo to_currency($invoice_total_summary->tax3, $invoice_total_summary->currency_symbol); ?></td>
<?php if ($can_edit_invoices) { ?>
<td></td>
<?php } ?>
</tr>
<?php } ?>
<?php
if ($invoice_total_summary->discount_total && $invoice_total_summary->discount_type == "after_tax") {
//when there is discount and type is after tax
echo $discount_row;
}
?>
<?php if ($invoice_total_summary->total_paid) { ?>
<tr>
<td><?php echo app_lang("paid"); ?></td>
<td><?php echo to_currency($invoice_total_summary->total_paid, $invoice_total_summary->currency_symbol); ?></td>
<?php if ($can_edit_invoices) { ?>
<td></td>
<?php } ?>
</tr>
<?php } ?>
<tr>
<td><?php echo app_lang("balance_due"); ?></td>
<td><?php echo to_currency($invoice_total_summary->balance_due, $invoice_total_summary->currency_symbol); ?></td>
<?php if ($can_edit_invoices) { ?>
<td></td>
<?php } ?>
</tr>
</table>