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