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10 changed files with 476 additions and 270 deletions
2
Makefile
2
Makefile
|
|
@ -1,3 +1,3 @@
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||||||
install:
|
install:
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||||||
mkdir -p $(DESTDIR)
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mkdir -p $(DESTDIR)
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||||||
cp vtdirektmarketing.php $(DESTDIR)/
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cp heinrichmalerbetrieb.php $(DESTDIR)/
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||||||
|
|
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||||||
56
README.md
56
README.md
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@ -0,0 +1,56 @@
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||||||
|
## Invoiceplane Template for Heinrich-Malerbetrieb.de
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||||||
|
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||||||
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### Setup
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||||||
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||||||
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Run development server
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||||||
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||||||
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```
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||||||
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nix run
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||||||
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```
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||||||
|
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Visit http://localhost:8080 , run the setup and after login browse to system settings. In the sub menu invoice, change default PDF template to `heinrichmalerbetrieb`.
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||||||
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||||||
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### Configuration
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||||||
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||||||
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General default settings which should be set
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||||||
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||||||
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- User profile (company contact information), such as mail, address, phone and mail
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||||||
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- System settings in general and invoice: Upload company logo for login and invoice logo
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(WebP image format currently not supported https://github.com/InvoicePlane/InvoicePlane/issues/1189 ).
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- System settings - invoice
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- Enable embed ZUGFeRD XML into PDF (e-invoice)
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- PDF footer
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||||||
|
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||||||
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```
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<hr class="footer">
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<table class="footer" border=0 width=100%>
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<tr>
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<td class="first-child">
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Geschäftsführer:<br>
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Engelbert Heinrich<br>
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|
Jürgen Heinrich
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</td>
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<td>
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Sparkasse Pforzheim-Calw<br>
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BLZ 666 500 85 Konto-Nr. 89 187 67<br>
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IBAN: DE70 6665 0085 0008 9187 67<br>
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SWIFT-BIC: PZHSDE66XXX
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</td>
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<td>
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Amtsgericht Mannheim HRB 719187<br>
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Steuer-Nummer: 48 051 23774<br>
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Sitz der Gesellschaft in Tiefenbronn<br>
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USt-IdNr. DE293948256
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</td>
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</table>
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<div class="page-number">Seite: {PAGENO}/{nb}</div>
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```
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- System settings - general, currency settings
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- Change symbol to: €
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- Symbol after sum with space
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- Currency code EUR
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- Number format to European format
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- System settings - general, time format: j.n.Y
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- Product units: m², Std.
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28
flake.lock
generated
Normal file
28
flake.lock
generated
Normal file
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@ -0,0 +1,28 @@
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|
{
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||||||
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"nodes": {
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"nixpkgs": {
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"locked": {
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"lastModified": 1741310760,
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|
"narHash": "sha256-aizILFrPgq/W53Jw8i0a1h1GZAAKtlYOrG/A5r46gVM=",
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|
"ref": "nixpkgs-unstable",
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"rev": "de0fe301211c267807afd11b12613f5511ff7433",
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|
"shallow": true,
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"type": "git",
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||||||
|
"url": "https://github.com/NixOS/nixpkgs"
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|
},
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"original": {
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"ref": "nixpkgs-unstable",
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"shallow": true,
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"type": "git",
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||||||
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"url": "https://github.com/NixOS/nixpkgs"
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}
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},
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"root": {
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|
"inputs": {
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"nixpkgs": "nixpkgs"
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|
}
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}
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||||||
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},
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"root": "root",
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"version": 7
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}
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72
flake.nix
Normal file
72
flake.nix
Normal file
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@ -0,0 +1,72 @@
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{
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description = "Invoiceplane invoice template development shell";
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inputs.nixpkgs.url = "nixpkgs/nixos-25.05";
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outputs = { self, nixpkgs, ... }@inputs:
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let
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pkgs = nixpkgs.legacyPackages.x86_64-linux;
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start =
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pkgs.writeShellScriptBin "start" ''
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set -e
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export QEMU_NET_OPTS="hostfwd=tcp::8080-:80"
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${pkgs.nixos-shell}/bin/nixos-shell --flake .
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'';
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in {
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nixosConfigurations.vm = nixpkgs.lib.nixosSystem {
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system = "x86_64-linux";
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specialArgs.inputs = inputs;
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pkgs = import nixpkgs {
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overlays = [
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(self: super: {
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invoiceplane = super.invoiceplane.overrideAttrs (oldAttrs: rec {
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# Add new page numbers support
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patches = oldAttrs.patches ++ [
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(fetchpatch {
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url = "https://github.com/InvoicePlane/InvoicePlane/commit/bfcf81266399575e90b83612d59b457d76e3538e.patch";
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hash = "";
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})
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];
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installPhase = oldAttrs.installPhase + ''
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rm -r $out/application/views/invoice_templates/pdf
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ln -sf /var/lib/invoiceplane/localhost/pdf $out/application/views/invoice_templates/pdf
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'';
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});
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})
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];
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};
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modules = [
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({ lib, config, pkgs, ... }: {
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services.invoiceplane.sites."localhost" = {
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enable = true;
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settings.IP_URL = "http://localhost:8080";
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};
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nixos-shell.mounts.extraMounts = {
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"/var/lib/invoiceplane/localhost/pdf" = {
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target = /home/onny/projects/invoiceplane-heinrichmalerbetrieb;
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cache = "none";
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};
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};
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system.stateVersion = "25.05";
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services.getty.autologinUser = "root";
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documentation = {
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info.enable = false;
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man.enable = false;
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nixos.enable = false;
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};
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nix = {
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registry.nixpkgs.flake = inputs.nixpkgs;
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settings.experimental-features = [ "nix-command" "flakes" ];
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};
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||||||
|
})
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|
];
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||||||
|
};
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||||||
|
|
||||||
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packages = { inherit start; };
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||||||
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defaultPackage.x86_64-linux = start;
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||||||
|
|
||||||
|
};
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||||||
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}
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||||||
319
heinrichmalerbetrieb.php
Executable file
319
heinrichmalerbetrieb.php
Executable file
|
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@ -0,0 +1,319 @@
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|
<!DOCTYPE html>
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||||||
|
<html lang="<?php _trans('cldr'); ?>">
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<head>
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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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.highlight {
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color: #050582;
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||||||
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}
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.logo {
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width: 200px;
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float: right;
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||||||
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}
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||||||
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.company {
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font-size: 0.9rem;
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|
}
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.invoice-details table {
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width: 200px;
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|
}
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||||||
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.client {
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||||||
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margin-top: 6rem;
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}
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.client small.sender {
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color: #408236;
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font-size: 0.7rem;
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}
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.client .client_address {
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|
margin-top: 0.4rem;
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|
}
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||||||
|
table.footer th, table.footer td {
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||||||
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vertical-align: top;
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||||||
|
color: #408236;
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||||||
|
font-size: 0.8rem;
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||||||
|
}
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||||||
|
.page-number {
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||||||
|
font-size: 0.8rem;
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|
margin-top: 1.5rem;
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|
text-align: center;
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||||||
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}
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||||||
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table.footer td.first-child {
|
||||||
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width: 180px;
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||||||
|
}
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hr.footer {
|
||||||
|
color: #408236;
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||||||
|
}
|
||||||
|
h1.invoice-title {
|
||||||
|
color: #3a3a3a;
|
||||||
|
margin-bottom: 0rem;
|
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|
font-weight: 800;
|
||||||
|
}
|
||||||
|
p.invoice-subtitle {
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||||||
|
color: #3a3a3a;
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font-weight: bold;
|
||||||
|
margin-top: 0.5rem;
|
||||||
|
margin-bottom: 2rem;
|
||||||
|
}
|
||||||
|
</style>
|
||||||
|
</head>
|
||||||
|
<body>
|
||||||
|
<header class="clearfix">
|
||||||
|
|
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|
<div id="logo" class="logo">
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|
<?php echo invoice_logo_pdf(); ?>
|
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|
</div>
|
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|
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|
<div id="client" class="client">
|
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|
<small class="sender">Heinrich GmbH • Blumenstraße 16-18 • 75233 Tiefenbronn</small>
|
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|
<div class="client_address">
|
||||||
|
<?php if ($invoice->client_email && $custom_fields['invoice']['Via Email']) {
|
||||||
|
echo '<b>per Email: ' . $invoice->client_email . '</b><br>';
|
||||||
|
} ?>
|
||||||
|
<?php if ($invoice->client_title) {
|
||||||
|
echo $invoice->client_title . '<br>';
|
||||||
|
} ?>
|
||||||
|
<?php if ($invoice->client_name) {
|
||||||
|
echo $invoice->client_name;
|
||||||
|
} ?>
|
||||||
|
<?php if ($invoice->client_surname) {
|
||||||
|
echo $invoice->client_surname;
|
||||||
|
} ?>
|
||||||
|
</div>
|
||||||
|
<?php if ($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($invoice->client_address_2) . '</div>';
|
||||||
|
}
|
||||||
|
|
||||||
|
echo '<br/>';
|
||||||
|
|
||||||
|
if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
|
||||||
|
echo '<div>';
|
||||||
|
if ($invoice->client_zip) {
|
||||||
|
echo htmlsc($invoice->client_zip) . ' ';
|
||||||
|
}
|
||||||
|
if ($invoice->client_city) {
|
||||||
|
echo htmlsc($invoice->client_city);
|
||||||
|
}
|
||||||
|
echo '</div>';
|
||||||
|
} ?>
|
||||||
|
|
||||||
|
</div>
|
||||||
|
<div id="company" class="company">
|
||||||
|
<?php if ($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_zip) {
|
||||||
|
echo htmlsc($invoice->user_zip) . ' ';
|
||||||
|
}
|
||||||
|
if ($invoice->user_city) {
|
||||||
|
echo htmlsc($invoice->user_city);
|
||||||
|
}
|
||||||
|
echo '</div>';
|
||||||
|
}
|
||||||
|
if ($invoice->user_country) {
|
||||||
|
echo '<div>' . get_country_name(trans('cldr'), $invoice->user_country) . '</div>';
|
||||||
|
}
|
||||||
|
|
||||||
|
if ($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_phone) {
|
||||||
|
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->user_phone) . '</div>';
|
||||||
|
}
|
||||||
|
if ($invoice->user_fax) {
|
||||||
|
echo '<div>' . trans('fax_abbr') . ': ' . htmlsc($invoice->user_fax) . '</div>';
|
||||||
|
}
|
||||||
|
if ($invoice->user_email) {
|
||||||
|
echo '<div class="highlight">' . htmlsc($invoice->user_email) . '</div>';
|
||||||
|
}
|
||||||
|
if ($invoice->user_web) {
|
||||||
|
echo '<div class="highlight">' . htmlsc($invoice->user_web) . '</div>';
|
||||||
|
}
|
||||||
|
?>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
</header>
|
||||||
|
|
||||||
|
<main>
|
||||||
|
|
||||||
|
<div class="invoice-details clearfix">
|
||||||
|
<table>
|
||||||
|
<tr>
|
||||||
|
<td>Rechnung Nr.:</td>
|
||||||
|
<td><?php echo $invoice->invoice_number; ?></td>
|
||||||
|
</tr>
|
||||||
|
<tr>
|
||||||
|
<td colspan=2><small>(Bitte bei Zahlungen immer angeben.)</small></td>
|
||||||
|
</tr>
|
||||||
|
<tr>
|
||||||
|
<td><?php echo trans('invoice_date') . ':'; ?></td>
|
||||||
|
<td><?php echo date_from_mysql($invoice->invoice_date_created, true); ?></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') ?></h1>
|
||||||
|
<?php
|
||||||
|
$rechnungs_betreff = $custom_fields['invoice']['Betreff'];
|
||||||
|
$rechnungs_text = $custom_fields['invoice']['Text'];
|
||||||
|
if ($rechnungs_betreff) {
|
||||||
|
echo '<p class="invoice-subtitle">' . $rechnungs_betreff . '</p>';
|
||||||
|
}
|
||||||
|
if ($rechnungs_text) {
|
||||||
|
echo '<p>' . $rechnungs_text . '</p>';
|
||||||
|
}
|
||||||
|
?>
|
||||||
|
|
||||||
|
<table class="item-table">
|
||||||
|
<thead>
|
||||||
|
<tr>
|
||||||
|
<th class="item-name"><?php _trans('item'); ?></th>
|
||||||
|
<th class="item-desc"><?php _trans('description'); ?></th>
|
||||||
|
<th class="item-amount text-right"><?php _trans('qty'); ?></th>
|
||||||
|
<th class="item-price text-right"><?php _trans('price'); ?></th>
|
||||||
|
<?php if ($show_item_discounts) : ?>
|
||||||
|
<th class="item-discount text-right"><?php _trans('discount'); ?></th>
|
||||||
|
<?php endif; ?>
|
||||||
|
<th class="item-total text-right">Gesamt</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($show_item_discounts ? 'colspan="5"' : 'colspan="4"'); ?> class="text-right">
|
||||||
|
Summe
|
||||||
|
</td>
|
||||||
|
<td class="text-right"><?php echo format_currency($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">
|
||||||
|
19% MwSt.
|
||||||
|
</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>Endsumme</b>
|
||||||
|
</td>
|
||||||
|
<td class="text-right">
|
||||||
|
<b><?php echo format_currency($invoice->invoice_balance); ?></b>
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
</tbody>
|
||||||
|
</table>
|
||||||
|
|
||||||
|
</main>
|
||||||
|
|
||||||
|
<footer class="footer">
|
||||||
|
<?php if ($invoice->invoice_terms) : ?>
|
||||||
|
<div class="notes">
|
||||||
|
<b><?php _trans('terms'); ?></b><br/>
|
||||||
|
<?php echo nl2br(htmlsc($invoice->invoice_terms)); ?>
|
||||||
|
</div>
|
||||||
|
<?php endif; ?>
|
||||||
|
</footer>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
Zahlungsbedingungen: zahlbar ab Rechnungsdatum innerhalb 8 Tagen rein netto.
|
||||||
|
<br><br>
|
||||||
|
Bitte überweisen Sie den Rechnungsbetrag unter Angabe der Rechnungsnummer auf unser Geschäftskonto. Vielen Dank.<br><br>
|
||||||
|
Wir weisen Sie darauf hin, dass Sie nach § 14b Abs. 1 S. 5 UStG verpflichtet sind, diese Rechnung zwei Jahre lang aufzubewahren.<br><br>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<sethtmlpagefooter name="defaultFooter" value="on" />
|
||||||
|
<sethtmlpagefooter name="footerWithPageNumbers" value="on" />
|
||||||
|
|
||||||
|
</body>
|
||||||
|
</html>
|
||||||
BIN
logo.png
Normal file
BIN
logo.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 289 KiB |
BIN
logo.webp
Normal file
BIN
logo.webp
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 31 KiB |
BIN
logo_subtext.png
Normal file
BIN
logo_subtext.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 100 KiB |
BIN
logo_subtext.webp
Normal file
BIN
logo_subtext.webp
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 76 KiB |
|
|
@ -1,269 +0,0 @@
|
||||||
<!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/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>
|
|
||||||
</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 $invoice->user_zip . ' ';
|
|
||||||
} ?>
|
|
||||||
|
|
||||||
<?php if ($invoice->user_city) {
|
|
||||||
echo $invoice->user_city . '<br/><br/>';
|
|
||||||
} ?>
|
|
||||||
|
|
||||||
<?php if ($invoice->user_tax_code) {
|
|
||||||
echo '<div>' . trans('tax_code_short') . ': ' . $invoice->user_tax_code . '</div>';
|
|
||||||
} ?>
|
|
||||||
|
|
||||||
<?php if ($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>
|
|
||||||
|
|
||||||
</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 $linecounter++; ?>
|
|
||||||
<?php } ?>
|
|
||||||
</tbody>
|
|
||||||
</table>
|
|
||||||
<br/>
|
|
||||||
<table>
|
|
||||||
<tr>
|
|
||||||
<td class="text-right">
|
|
||||||
<table class="amount-summary" style="width: 40%;">
|
|
||||||
<tr>
|
|
||||||
<td class="text-right color-n">
|
|
||||||
Nettosumme:
|
|
||||||
</td>
|
|
||||||
<td class="text-right color-n">
|
|
||||||
<?php echo format_currency($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($invoice->invoice_balance) ?></b>
|
|
||||||
</td>
|
|
||||||
</tr>
|
|
||||||
</table>
|
|
||||||
</td>
|
|
||||||
</tr>
|
|
||||||
</table>
|
|
||||||
</div>
|
|
||||||
</main>
|
|
||||||
|
|
||||||
<footer>
|
|
||||||
<?php if ($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>
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue