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invoiceplane-templates/momo.php

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Improve template design, merge paid and unpaid
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<!DOCTYPE html>
<html lang="<?php _trans('cldr'); ?>">
<head>
<?php
$anyItemHasDescription = array_reduce($items, function ($acc, $item) {
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return $acc || $item->item_description != '';
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}, false);
$colspan = 3 + ($show_item_discounts ? 1 : 0) + ($anyItemHasDescription ? 1 : 0);
$isPaid = $invoice->invoice_balance <= 0;
?>
<meta charset="utf-8">
<title><?php _trans('invoice'); ?></title>
<link rel="stylesheet"
href="<?php echo base_url(); ?>assets/<?php echo get_setting('system_theme', 'invoiceplane'); ?>/css/templates.css">
<link rel="stylesheet" href="<?php echo base_url(); ?>assets/core/css/custom-pdf.css">
<style>
/* general font size */
body {
font-size: 12px;
color: black;
}
/* color of Invoice Heading fixed */
.invoice-title {
margin-left: 2.5mm;
margin-top: 5mm;
font-weight: bold;
color: black;
}
/* left space due to DIN 5008 2.5mm */
main, footer {
margin-left: 2.5mm;
}
/* reduces padding in item-table */
table.item-table td {
padding: 5px 10px;
}
/* defines german DIN_5008_Form_B sichtbriefumschlag position */
#client {
position: absolute;
top: 56mm;
left: 20mm;
width: 90mm;
}
/* reduced font-size for items */
table.item-table {
font-size: 11px !important;
}
/* sender in sichtfenster */
#sichtfenster-absender {
font-size: 8px;
}
/** Pfalzmarken DIN 5008 Form B */
/* 105mm from top with offset */
#pm-1{
position: absolute;
top: 101.8mm;
left: 5mm;
width: 5mm;
}
/* 148.5mm from top with offset */
#pm-2{
position: absolute;
top: 145.3mm;
left: 5mm;
width: 7mm;
}
/* 210mm from top with offset */
#pm-3{
position: absolute;
top: 206.8mm;
left: 5mm;
width: 5mm;
}
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.invoice-meta {
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margin-top: 1cm;
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}
Improve template design, merge paid and unpaid
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footer {
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margin-top: 1cm;
Improve template design, merge paid and unpaid
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color: black;
}
footer .notes {
color: #333;
}
</style>
</head>
<body>
<div id="pm-1"><hr /></div>
<div id="pm-2"><hr /></div>
<div id="pm-3"><hr /></div>
<div id="client">
docs: add docs for custom fields, rename template
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<div id="sichtfenster-absender">
add check for user_company field, keep defaulting to user_name. To use this, set the "Company" field in the user profile
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<?php if ($invoice->user_company !== ""): ?>
<?php
echo htmlsc($invoice->user_company) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
?>
<?php else: ?>
<?php
echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
?>
<?php endif; ?>
docs: add docs for custom fields, rename template
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<hr />
</div>
<div>
<b><?php _htmlsc(format_client($invoice)); ?></b>
</div>
<?php if ($invoice->client_vat_id) {
echo '<div>' . trans('vat_id_short') . ': ' . $invoice->client_vat_id . '</div>';
}
if ($invoice->client_tax_code) {
echo '<div>' . trans('tax_code_short') . ': ' . $invoice->client_tax_code . '</div>';
}
if ($invoice->client_address_1) {
echo '<div>' . htmlsc($invoice->client_address_1) . '</div>';
}
if ($invoice->client_address_2) {
echo '<div>' . htmlsc($invoice->client_address_2) . '</div>';
}
if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
echo '<div>';
Improve template design, merge paid and unpaid
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if ($invoice->client_zip) {
docs: add docs for custom fields, rename template
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echo htmlsc($invoice->client_zip) . ' ';
}
if ($invoice->client_city) {
echo htmlsc($invoice->client_city) . ' ';
}
if ($invoice->client_state) {
echo htmlsc($invoice->client_state);
}
echo '</div>';
}
if ($invoice->client_country) {
echo '<div>' . get_country_name(trans('cldr'), $invoice->client_country) . '</div>';
}
echo '<br/>';
if ($invoice->client_phone) {
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>';
} ?>
Improve template design, merge paid and unpaid
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</div>
<header class="clearfix">
<div id="logo">
<?php echo invoice_logo_pdf(); ?>
</div>
<h1 class="invoice-title"><?php echo trans('invoice'); ?></h1>
docs: add docs for custom fields, rename template
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<!-- client is extracted due to absolute position -->
Improve template design, merge paid and unpaid
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<div id="company">
add check for user_company field, keep defaulting to user_name. To use this, set the "Company" field in the user profile
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<div><b>
<?php if ($invoice->user_company !== "") : ?>
<?php _htmlsc($invoice->user_company); ?>
<?php else: ?>
<?php _htmlsc($invoice->user_name); ?>
<?php endif; ?>
</b></div>
Improve template design, merge paid and unpaid
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<?php if ($invoice->user_vat_id) {
echo '<div>' . trans('vat_id_short') . ': ' . $invoice->user_vat_id . '</div>';
}
if ($invoice->user_tax_code) {
echo '<div>' . trans('tax_code_short') . ': ' . $invoice->user_tax_code . '</div>';
}
if ($invoice->user_address_1) {
echo '<div>' . htmlsc($invoice->user_address_1) . '</div>';
}
if ($invoice->user_address_2) {
echo '<div>' . htmlsc($invoice->user_address_2) . '</div>';
}
if ($invoice->user_city || $invoice->user_state || $invoice->user_zip) {
echo '<div>';
if ($invoice->user_zip) {
echo htmlsc($invoice->user_zip) . ' ';
}
if ($invoice->user_city) {
echo htmlsc($invoice->user_city) . ' ';
}
if ($invoice->user_state) {
echo htmlsc($invoice->user_state);
}
echo '</div>';
}
if ($invoice->user_country) {
echo '<div>' . get_country_name(trans('cldr'), $invoice->user_country) . '</div>';
}
echo '<br/>';
if ($invoice->user_phone) {
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->user_phone) . '</div>';
}
if ($invoice->user_fax) {
echo '<div>' . trans('fax_abbr') . ': ' . htmlsc($invoice->user_fax) . '</div>';
}
?>
</div>
</header>
<main>
<div class="invoice-details clearfix">
<table>
<tr>
<td><?php echo trans('invoice_date') . ':'; ?></td>
<td><?php echo date_from_mysql($invoice->invoice_date_created, true); ?></td>
</tr>
<tr>
<td><?php echo trans('due_date') . ': '; ?></td>
<td><?php echo date_from_mysql($invoice->invoice_date_due, true); ?></td>
</tr>
<tr>
<td <?php echo ($isPaid ? 'class="text-green"' : ''); ?>><?php echo trans('amount_due') . ': '; ?></td>
<td <?php echo ($isPaid ? 'class="text-green"' : ''); ?>><?php echo format_currency($invoice->invoice_balance); ?></td>
</tr>
<?php if ($payment_method): ?>
<tr>
<td><?php echo trans('payment_method') . ': '; ?></td>
<td><?php _htmlsc($payment_method->payment_method_name); ?></td>
</tr>
<?php endif; ?>
</table>
</div>
Improve padding
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<p class="invoice-meta">
Improve template design, merge paid and unpaid
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Rechnungsnummer: <?php echo $invoice->invoice_number; ?><br />
Update momo.php
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<?php if (isset($custom_fields['invoice']['Leistungszeitraum-Anfang']) && isset($custom_fields['invoice']['Leistungszeitraum-Ende'])): ?>
Improve template design, merge paid and unpaid
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Leistungszeitraum:
<?php echo date_from_mysql($custom_fields['invoice']['Leistungszeitraum-Anfang'], true); ?>
-
<?php echo date_from_mysql($custom_fields['invoice']['Leistungszeitraum-Ende'], true); ?>
<?php endif; ?>
</p>
Update momo.php
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<?php if (isset($custom_fields['invoice']['Beschreibung'])): ?>
Improve template design, merge paid and unpaid
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<p>
<?php echo $custom_fields['invoice']['Beschreibung']; ?>
</p>
<?php endif; ?>
<table class="item-table">
<thead>
<tr>
<th class="item-name"><?php _trans('item'); ?></th>
<?php if ($anyItemHasDescription) : ?>
<th class="item-desc"><?php _trans('description'); ?></th>
<?php endif; ?>
<th class="item-amount text-right"><?php _trans('qty'); ?></th>
<th class="item-price text-right"><?php _trans('price'); ?></th>
<?php if ($show_item_discounts) : ?>
<th class="item-discount text-right"><?php _trans('discount'); ?></th>
<?php endif; ?>
<th class="item-total text-right"><?php _trans('total'); ?></th>
</tr>
</thead>
<tbody>
<?php foreach ($items as $item) { ?>
<tr>
<td><?php _htmlsc($item->item_name); ?></td>
<?php if ($anyItemHasDescription) : ?>
<td><?php echo nl2br(htmlsc($item->item_description)); ?></td>
<?php endif; ?>
<td class="text-right">
<?php echo format_amount($item->item_quantity); ?>
<?php if ($item->item_product_unit) : ?>
<br>
<small><?php _htmlsc($item->item_product_unit); ?></small>
<?php endif; ?>
</td>
<td class="text-right">
<?php echo format_currency($item->item_price); ?>
</td>
<?php if ($show_item_discounts) : ?>
<td class="text-right">
<?php echo format_currency($item->item_discount); ?>
</td>
<?php endif; ?>
<td class="text-right">
<?php echo format_currency($item->item_total); ?>
</td>
</tr>
<?php } ?>
</tbody>
<tbody class="invoice-sums">
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<?php _trans('subtotal'); ?>
</td>
<td class="text-right"><?php echo format_currency($invoice->invoice_item_subtotal); ?></td>
</tr>
<?php if ($invoice->invoice_item_tax_total > 0) { ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<?php _trans('item_tax'); ?>
</td>
<td class="text-right">
<?php echo format_currency($invoice->invoice_item_tax_total); ?>
</td>
</tr>
<?php } ?>
<?php foreach ($invoice_tax_rates as $invoice_tax_rate) : ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<?php echo htmlsc($invoice_tax_rate->invoice_tax_rate_name) . ' (' . format_amount($invoice_tax_rate->invoice_tax_rate_percent) . '%)'; ?>
</td>
<td class="text-right">
<?php echo format_currency($invoice_tax_rate->invoice_tax_rate_amount); ?>
</td>
</tr>
<?php endforeach ?>
<?php if ($invoice->invoice_discount_percent != '0.00') : ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<?php _trans('discount'); ?>
</td>
<td class="text-right">
<?php echo format_amount($invoice->invoice_discount_percent); ?>%
</td>
</tr>
<?php endif; ?>
<?php if ($invoice->invoice_discount_amount != '0.00') : ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<?php _trans('discount'); ?>
</td>
<td class="text-right">
<?php echo format_currency($invoice->invoice_discount_amount); ?>
</td>
</tr>
<?php endif; ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<b><?php _trans('total'); ?></b>
</td>
<td class="text-right">
<b><?php echo format_currency($invoice->invoice_total); ?></b>
</td>
</tr>
<?php if ($invoice->invoice_paid != '0.00') : ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<?php _trans('paid'); ?>
</td>
<td class="text-right">
<?php echo format_currency($invoice->invoice_paid); ?>
</td>
</tr>
<?php endif; ?>
<tr>
<td colspan="<?php echo $colspan; ?>" class="text-right">
<b><?php _trans('balance'); ?></b>
</td>
<td class="text-right <?php echo ($isPaid ? 'text-green' : ''); ?>">
<b><?php echo format_currency($invoice->invoice_balance); ?></b>
</td>
</tr>
</tbody>
</table>
</main>
Fix missing colons
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<?php if ($isPaid): ?>
Improve template design, merge paid and unpaid
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<watermarktext content="<?php _trans('paid'); ?>" alpha="0.3" />
<?php endif; ?>
<footer>
<?php if ($invoice->invoice_terms) : ?>
<div class="notes">
<b><?php _trans('terms'); ?></b><br/>
<?php echo nl2br(htmlsc($invoice->invoice_terms)); ?>
</div>
<?php endif; ?>
Fix missing colons
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<?php if (!$isPaid): ?>
Improve template design, merge paid and unpaid
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<p>
Bitte überweisen Sie den Rechnungsbetrag innerhalb von <?php echo (-1 * $invoice->days_overdue); ?> Tagen auf untenstehendes Konto:<br />
add check for user_company field, keep defaulting to user_name. To use this, set the "Company" field in the user profile
2024-10-07 13:54:48 +00:00
Inhaber:
<?php if ($invoice->user_company !== "") : ?>
<?php echo $invoice->user_company; ?><br />
<?php else: ?>
<?php echo $invoice->user_name; ?><br />
<?php endif; ?>
Don't hardcode username in template
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IBAN: <?php echo $invoice->user_iban; ?><br />
<?php echo invoice_qrcode($invoice->invoice_id); ?>
Improve template design, merge paid and unpaid
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</p>
<?php else: ?>
</p>Vielen Dank!<p>
<?php endif; ?>
<p>
No comma for the final Greeting
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Mit freundlichen Grüßen<br />
Improve template design, merge paid and unpaid
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<br />
Don't hardcode username in template
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<?php echo $invoice->user_name; ?>
Improve template design, merge paid and unpaid
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</p>
</footer>
</body>
</html>
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