teutat3s/invoiceplane-templates
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invoiceplane-templates/template.php

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<!DOCTYPE html>
<html lang="<?php _trans('cldr'); ?>">
<head>
<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;
}
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/* color of Invoice Heading fixed */
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.invoice-title {
color: #668100;
}
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/* left space due to DIN 5008 2.5mm */
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main, footer {
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margin-left: 2.5mm;
}
/* reduces padding in item-table */
table.item-table td {
padding: 5px 10px;
}
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/* defines german DIN_5008_Form_B sichtbriefumschlag position */
#client {
position: absolute;
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top: 56mm;
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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;
}
</style>
</head>
<body>
<div id="pm-1"><hr /></div>
<div id="pm-2"><hr /></div>
<div id="pm-3"><hr /></div>
<div id="client">
<div id="sichtfenster-absender">
<?php
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echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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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 || $invoice->client_zip) {
echo '<div>';
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if ($invoice->client_zip) {
echo htmlsc($invoice->client_zip) . ' ';
}
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if ($invoice->client_city) {
echo htmlsc($invoice->client_city) . ' ';
}
if ($invoice->client_state) {
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echo htmlsc($invoice->client_state);
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}
echo '</div>';
}
if ($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($invoice->client_phone) . '</div>';
} ?>
</div>
<header class="clearfix">
<div id="logo">
<?php echo invoice_logo_pdf(); ?>
</div>
<!-- client is extracted due to absolute position -->
<div id="company">
<div><b><?php _htmlsc($invoice->user_name); ?></b></div>
<?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 || $invoice->user_zip) {
echo '<div>';
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if ($invoice->user_zip) {
echo htmlsc($invoice->user_zip) . ' ';
}
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if ($invoice->user_city) {
echo htmlsc($invoice->user_city) . ' ';
}
if ($invoice->user_state) {
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echo htmlsc($invoice->user_state);
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}
echo '</div>';
}
if ($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($invoice->invoice_date_due, true); ?></td>
</tr>
<tr>
<td><?php echo trans('amount_due') . ': '; ?></td>
<td><?php echo format_currency($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>
<h1 class="invoice-title"><?php echo trans('invoice') . ' ' . $invoice->invoice_number; ?></h1>
<table class="item-table">
<thead>
<tr>
<th class="item-name"><?php _trans('item'); ?></th>
<th class="item-desc"><?php _trans('description'); ?></th>
<th class="item-amount text-right"><?php _trans('qty'); ?></th>
<th class="item-price text-right"><?php _trans('price'); ?></th>
<?php if ($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>
<td><?php echo nl2br(htmlsc($item->item_description)); ?></td>
<td class="text-right">
<?php echo format_amount($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 <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<?php _trans('subtotal'); ?>
</td>
<td class="text-right"><?php echo format_currency($invoice->invoice_item_subtotal); ?></td>
</tr>
<?php if ($invoice->invoice_item_tax_total > 0) { ?>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> 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 $invoice_tax_rate) : ?>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> 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 <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<?php _trans('discount'); ?>
</td>
<td class="text-right">
<?php echo format_amount($invoice->invoice_discount_percent); ?>%
</td>
</tr>
<?php endif; ?>
<?php if ($invoice->invoice_discount_amount != '0.00') : ?>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<?php _trans('discount'); ?>
</td>
<td class="text-right">
<?php echo format_currency($invoice->invoice_discount_amount); ?>
</td>
</tr>
<?php endif; ?>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<b><?php _trans('total'); ?></b>
</td>
<td class="text-right">
<b><?php echo format_currency($invoice->invoice_total); ?></b>
</td>
</tr>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<?php _trans('paid'); ?>
</td>
<td class="text-right">
<?php echo format_currency($invoice->invoice_paid); ?>
</td>
</tr>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<b><?php _trans('balance'); ?></b>
</td>
<td class="text-right">
<b><?php echo format_currency($invoice->invoice_balance); ?></b>
</td>
</tr>
</tbody>
</table>
</main>
<footer>
<?php if ($invoice->invoice_terms) : ?>
<div class="notes">
<b><?php _trans('terms'); ?></b><br/>
<?php echo nl2br(htmlsc($invoice->invoice_terms)); ?>
</div>
<?php endif; ?>
</footer>
</body>
</html>
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