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update invoice template

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This commit is contained in:
Jonas Heinrich 2023-11-30 12:38:43 +01:00
parent 9ac724b207
commit 7db5a8b9ef
1 changed files with 240 additions and 237 deletions
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vtdirektmarketing.php
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@ -3,257 +3,260 @@
<head>
<meta charset="utf-8">
<title><?php _trans('invoice'); ?></title>
<link rel="stylesheet" href="<?php echo base_url(); ?>assets/default/css/style.css">
<style>
body {
color: #555;
font-size: 1em;
font-family: Arial, Verdana, sans-serif;
}
table {
width:100%;
border-spacing:0;
border-collapse: collapse;
}
.text-right {
text-align: right;
}
.text-left {
text-align: left;
}
.color-l { color: #aaa; }
.color-n { color: #888; }
.color-d { color: #555; }
.border-bottom-l {
border-bottom-width: 1px;
border-style: solid;
border-color: #aaa;
}
.border-bottom-n {
border-bottom-width: 1px;
border-style: solid;
border-color: #888;
}
.border-bottom-d {
border-bottom-width: 1px;
border-style: solid;
border-color: #555;
}
.border-top-l {
border-top-width: 1px;
border-style: solid;
border-color: #aaa;
}
.border-top-n {
border-top-width: 1px;
border-style: solid;
border-color: #888;
}
.border-top-d {
border-top-width: 1px;
border-style: solid;
border-color: #555;
}
.background-l { background-color: #eee; }
header table {
width:100%;
padding: 0;
}
.company-details,
.company-details h3,
.company-details p,
.invoice-details {
text-align: right;
}
.company-name,
.invoice-id {
color: #333 !important;
}
.invoice-details td {
padding: 0.2em 0.3em;
}
.invoice-items td,
.invoice-items th {
padding: 0.2em 0.4em 0.4em;
}
.seperator {
height: 25px;
margin-bottom: 15px;
}
.amount-summary {
margin-right: -5px;
}
</style>
<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">
</head>
<body>
<header>
<table>
<tr>
<td style="width:70%">
<div style="display: block; height: 2cm"></div>
<div class="invoice-to">
<p><b><?php echo lang('bill_to'); ?>:</b></p>
<p><?php echo $custom_fields['client']['anrede'] ?><br/>
<?php echo $invoice->client_name; ?><br/>
<?php if ($invoice->client_address_1) {
echo $invoice->client_address_1 . '<br/>';
} ?>
<?php if ($invoice->client_address_2) {
echo $invoice->client_address_2 . '<br/>';
} ?>
<?php if ($invoice->client_zip) {
echo $invoice->client_zip . ' ';
} ?>
<?php if ($invoice->client_city) {
echo $invoice->client_city . '<br/><br/>';
} ?>
<?php if ($invoice->client_phone) { ?>
<abbr>Tel: </abbr><?php echo $invoice->client_phone; ?><br/>
<?php } ?>
</p>
</div>
</td>
<td class="text-right" style="width:30%;">
<div class="company-details">
<?php echo invoice_logo_pdf(); ?>
<?php echo $invoice->user_name; ?>
<p class="text-right">
<?php if ($invoice->user_address_1) {
echo $invoice->user_address_1 . '<br/>';
}?>
<?php if ($invoice->user_address_2) {
echo $invoice->user_address_2 . '<br/>';
} ?>
<?php if ($invoice->user_zip) {
echo $invoice->user_zip . ' ';
} ?>
<header class="clearfix">
<?php if ($invoice->user_city) {
echo $invoice->user_city . '<br/><br/>';
} ?>
<div id="logo">
<?php echo invoice_logo_pdf(); ?>
</div>
<?php if ($invoice->user_tax_code) {
echo '<div>' . trans('tax_code_short') . ': ' . $invoice->user_tax_code . '</div>';
<div id="client">
<b><?php echo lang('bill_to'); ?></b>:
<?php if ($custom_fields['client']['anrede']) {
echo '<div>' . $custom_fields['client']['anrede'] . '</div>';
} ?>
<div>
<?php _htmlsc(format_client($invoice)); ?>
</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 || $invoice->client_zip) {
echo '<div>';
if ($invoice->client_city) {
echo htmlsc($invoice->client_city) . ' ';
}
if ($invoice->client_state) {
echo htmlsc($invoice->client_state) . ' ';
}
if ($invoice->client_zip) {
echo htmlsc($invoice->client_zip);
}
echo '</div>';
}
if ($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($invoice->client_phone) . '</div>';
} ?>
<?php if ($invoice->user_phone) {
?><abbr>Tel: </abbr><?php echo $invoice->user_phone; ?><br><?php
} ?>
</p>
</div>
<br/>
<div class="invoice-details">
<table>
<tbody>
<tr>
<td class="text-right color-n">
<?php echo lang('invoice_date'); ?>:
</td>
<td class="text-right color-n">
<?php echo date_from_mysql($invoice->invoice_date_created, TRUE); ?>
</td>
</tr>
<tr>
<td class="text-right color-n">
<?php echo lang('due_date'); ?>:
</td>
<td class="text-right color-n">
<?php echo date_from_mysql($invoice->invoice_date_due, TRUE); ?>
</td>
</tr>
<tr>
<td class="text-right color-n">
<?php echo lang('amount_due'); ?>:
</td>
<td class="text-right color-n">
<?php echo format_currency($invoice->invoice_balance); ?>
</td>
</tr>
</tbody>
</table>
</div>
</div>
<div id="company">
<div><?php _htmlsc($invoice->user_name); ?></div>
<?php if ($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_city) {
echo htmlsc($invoice->user_city) . ' ';
}
if ($invoice->user_state) {
echo htmlsc($invoice->user_state) . ' ';
}
if ($invoice->user_zip) {
echo htmlsc($invoice->user_zip);
}
echo '</div>';
}
if ($invoice->user_country) {
echo '<div>' . get_country_name(trans('cldr'), $invoice->user_country) . '</div>';
}
echo '<br/>';
if ($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') . ': ' . $invoice->user_tax_code . '</div>';
}
echo '<br/>';
if ($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>
</td>
</tr>
</table>
</header>
<main>
<br/>
<h2 class="invoice-id"><?php echo lang('invoice'); ?> Nr. <?php echo $invoice->invoice_number; ?></h2>
Leistungszeitraum: <?php echo $custom_fields['invoice']['leistung_von'] ?> bis <?php echo $custom_fields['invoice']['leistung_bis'] ?><br/>
Leistungsort: <?php echo $custom_fields['invoice']['leistung_ort'] ?><br/>
<br/>
<div class="invoice-items">
<table class="table table-striped" style="width: 100%;">
<thead>
<tr class="border-bottom-d">
<th class="color-d"><?php echo lang('item'); ?></th>
<th class="color-d text-left"><?php echo lang('description'); ?></th>
<th class="text-right color-d">Menge</th>
<th class="text-right color-d">EP</th>
<th class="text-right color-d">Gesamt</th>
</tr>
</thead>
<tbody>
<?php
$linecounter = 0;
foreach ($items as $item) { ?>
<tr class="<?php echo ($linecounter % 2 ? 'background-l' : '')?>">
<td><?php echo $item->item_name; ?></td>
<td><?php echo nl2br($item->item_description); ?></td>
<td class="text-right">
<?php echo format_amount($item->item_quantity); ?>
<?php if ($item->item_product_unit) : ?>
<small><?php _htmlsc($item->item_product_unit); ?></small>
<?php endif; ?>
</td>
<td class="text-right">
<?php echo format_currency($item->item_price); ?>
</td>
<td class="text-right">
<?php echo format_currency($item->item_subtotal); ?>
</td>
</tr>
<?php $linecounter++; ?>
<?php } ?>
</tbody>
</table>
<br/>
<div class="invoice-details clearfix">
<table>
<tr>
<td class="text-right">
<table class="amount-summary" style="width: 40%;">
<tr>
<td class="text-right color-n">
Nettosumme:
</td>
<td class="text-right color-n">
<?php echo format_currency($invoice->invoice_item_subtotal); ?>
</td>
</tr>
<tr>
<td class="text-right color-n">
0% MwSt:
</td>
<td class="text-right color-n">
0,00 €
</td>
</tr>
<tr style="border-bottom-width: 1px; border-style: solid;">
<td class="text-right color-d">
<b>Gesamtbetrag:</b>
</td>
<td class="text-right color-d">
<b><?php echo format_currency($invoice->invoice_balance) ?></b>
</td>
</tr>
</table>
</td>
<td><?php echo trans('invoice_date') . ':'; ?></td>
<td><?php echo date_from_mysql($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>
<?php
$leistungsort = $custom_fields['invoice']['leistung_ort'];
$leistung_von = $custom_fields['invoice']['leistung_von'];
$leistung_bis = $custom_fields['invoice']['leistung_bis'];
if ($leistung_von && $leistung_bis) {
echo '<div>Leistungszeitraum: ' . $leistung_von . ' bis ' . $leistung_bis . '</div>';
}
if ($leistungsort) {
echo '<div>Leistungsort: ' . $leistungsort . '</div>';
}
?>
<table class="item-table">
<thead>
<tr>
<th class="item-name"><?php _trans('item'); ?></th>
<th class="item-desc"><?php _trans('description'); ?></th>
<th class="item-amount text-right"><?php _trans('qty'); ?></th>
<th class="item-price text-right"><?php _trans('price'); ?></th>
<?php if ($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($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
Nettosumme
</td>
<td class="text-right"><?php echo format_currency($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">
0% MwSt
</td>
<td class="text-right">
0,00€
</td>
</tr>
<tr>
<td <?php echo($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
<b>Gesamtbetrag</b>
</td>
<td class="text-right">
<b><?php echo format_currency($invoice->invoice_balance); ?></b>
</td>
</tr>
</tbody>
</table>
</main>
<footer>