mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-15 07:33:04 +01:00
407 lines
16 KiB
PHP
407 lines
16 KiB
PHP
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<html>
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<head>
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<style>
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@page {
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size: 21cm 29cm;
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margin-left: 2.5cm;
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}
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body {
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font-size: 9pt;
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}
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h1 {
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font-size: 19px;
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}
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table {
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margin: 0;
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padding: 0;
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table-layout: fixed;
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}
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tr {
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margin: 0;
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padding: 0;
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}
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th, td {
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vertical-align: top;
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}
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th {
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margin-left: 0;
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margin-right: 0;
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padding-left: 0;
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padding-right: 0;
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font-size: 8pt;
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}
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td {
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font-size: 8pt;
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}
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table.postable {
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width: 100%;
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min-width: 100%;
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max-width: 100%;
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margin-top: 5px;
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}
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table.postable th {
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padding-bottom: 10px;
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}
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table.postable td.posno,
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table.postable th.posno {
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width: 10%;
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min-width: 10%;
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max-width: 10%;
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text-align: left;
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}
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table.postable td.posdesc,
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table.postable th.posdesc {
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width: 25%;
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min-width: 25%;
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max-width: 25%;
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text-align: left;
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}
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table.postable td.posqty,
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table.postable th.posqty {
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width: 20%;
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min-width: 20%;
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max-width: 20%;
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text-align: right;
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}
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table.postable td.posunitprice,
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table.postable th.posunitprice {
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width: 20%;
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min-width: 20%;
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max-width: 20%;
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text-align: right;
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}
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table.postable td.poslineamount,
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table.postable th.poslineamount {
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width: 20%;
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min-width: 20%;
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max-width: 20%;
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text-align: right;
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}
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table.postable td.poslinevat,
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table.postable th.poslinevat {
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width: 5%;
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min-width: 5%;
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max-width: 5%;
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text-align: right;
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}
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table.postable th.posno {
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable th.posdesc {
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable th.posqty {
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable th.posunitprice {
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable th.poslineamount {
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable th.poslinevat {
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable td.totalname {
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width: 20%;
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min-width: 20%;
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max-width: 20%;
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text-align: left;
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border-bottom: 1px solid #dcdcdc;
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}
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table.postable td.totalvalue {
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width: 20%;
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min-width: 20%;
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max-width: 20%;
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text-align: right;
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border-bottom: 1px solid #dcdcdc;
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}
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.space {
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padding-top: 10px;
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}
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.space2 {
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padding-top: 20px;
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}
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.space3 {
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padding-top: 30px;
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}
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.bold {
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font-weight: bold;
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}
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.italic {
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font-style: italic;
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}
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.red {
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color: #ff0000;
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}
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.green {
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color: #00fff0
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}
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.mt-15 {
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margin-top: 15px;
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}
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.mt-20 {
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margin-top: 20px;
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}
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.mt-25 {
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margin-top: 25px;
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}
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.mt-30 {
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margin-top: 30px;
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}
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.pt-15 {
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padding-top: 15px;
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}
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.pt-20 {
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padding-top: 20px;
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}
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.pt-25 {
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padding-top: 25px;
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}
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.pt-30 {
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padding-top: 30px;
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}
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.fs-10 {
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font-size: 10pt;
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}
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.fs-11 {
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font-size: 11pt;
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}
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.fs-12 {
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font-size: 12pt;
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}
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.fs-13 {
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font-size: 13pt;
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}
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.fs-14 {
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font-size: 14pt;
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}
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.pb-0 {
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padding-bottom: 0px;
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}
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</style>
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</head>
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<body>
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<?php
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$document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $invoiceCurrency, $taxCurrency, $documentname, $documentlanguage, $effectiveSpecifiedPeriod);
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$document->getDocumentBuyer($buyername, $buyerids, $buyerdescription);
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$document->getDocumentBuyerAddress($buyeraddressline1, $buyeraddressline2, $buyeraddressline3, $buyerpostcode, $buyercity, $buyercounty, $buyersubdivision);
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?>
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<p>
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<?php echo $buyername; ?><br>
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<?php if ($buyeraddressline1) { ?><?php echo $buyeraddressline1; ?><br><?php } ?>
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<?php if ($buyeraddressline2) { ?><?php echo $buyeraddressline2; ?><br><?php } ?>
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<?php if ($buyeraddressline3) { ?><?php echo $buyeraddressline3; ?><br><?php } ?>
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<?php echo $buyercounty . " " . $buyerpostcode . " " . $buyercity; ?><br>
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</p>
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<h1 style="margin: 0; padding: 0; margin-top: 50px">
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Invoice <?php echo $documentno; ?>
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</h1>
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<p style="margin: 0; padding: 0">
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Invoice Date <?php echo $documentdate->format("d.m.Y"); ?>
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</p>
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<p style="margin-top: 50px" class="bold">
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Sehr geehrter Kunde,
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</p>
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<p>
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wir erlauben uns Ihnen folgende Position in Rechnung zu stellen.
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</p>
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<table class="postable">
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<thead>
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<tr>
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<th class="posno">Pos.</th>
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<th class="posdesc">Beschreibung</th>
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<th class="posqty">Stk.</th>
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<th class="posunitprice">Preis</th>
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<th class="poslineamount">Menge</th>
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<th class="poslinevat">MwSt %</th>
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</tr>
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</thead>
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<tbody>
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<?php
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if ($document->firstDocumentPosition()) {
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$isfirstposition = true;
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do {
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$document->getDocumentPositionGenerals($lineid, $linestatuscode, $linestatusreasoncode);
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$document->getDocumentPositionProductDetails($prodname, $proddesc, $prodsellerid, $prodbuyerid, $prodglobalidtype, $prodglobalid);
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$document->getDocumentPositionGrossPrice($grosspriceamount, $grosspricebasisquantity, $grosspricebasisquantityunitcode);
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$document->getDocumentPositionNetPrice($netpriceamount, $netpricebasisquantity, $netpricebasisquantityunitcode);
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$document->getDocumentPositionLineSummation($lineTotalAmount, $totalAllowanceChargeAmount);
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$document->getDocumentPositionQuantity($billedquantity, $billedquantityunitcode, $chargeFreeQuantity, $chargeFreeQuantityunitcode, $packageQuantity, $packageQuantityunitcode);
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?>
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<?php if ($document->firstDocumentPositionNote()) { ?>
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<tr>
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<td class="<?php echo $isfirstposition ? ' space' : '' ?>"> </td>
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<td colspan="5" class="<?php echo $isfirstposition ? ' space' : '' ?>">
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<?php $document->getDocumentPositionNote($posnoteContent, $posnoteContentCode, $posnoteSubjectCode); ?>
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<?php echo $posnoteContent; ?>
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<?php $isfirstposition = false; ?>
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</td>
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</tr>
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<?php } while ($document->nextDocumentPositionNote()); ?>
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<tr>
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<td class="posno<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $lineid; ?></td>
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<td class="posdesc<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $prodname; ?></td>
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<td class="posqty<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $billedquantity; ?> <?php echo $billedquantityunitcode ?></td>
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<td class="posunitprice<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($netpriceamount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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<td class="poslineamount<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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<?php if ($document->firstDocumentPositionTax()) { ?>
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<?php $document->getDocumentPositionTax($categoryCode, $typeCode, $rateApplicablePercent, $calculatedAmount, $exemptionReason, $exemptionReasonCode); ?>
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<td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?> %</td>
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<?php } else { ?>
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<td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"> </td>
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<?php } ?>
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</tr>
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<?php if ($document->firstDocumentPositionGrossPriceAllowanceCharge()) { ?>
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<?php do { ?>
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<?php $document->getDocumentPositionGrossPrice($grossAmount, $grossBasisQuantity, $grossBasisQuantityUnitCode); ?>
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<?php $document->getDocumentPositionGrossPriceAllowanceCharge($actualAmount, $isCharge, $calculationPercent, $basisAmount, $reason, $taxTypeCode, $taxCategoryCode, $rateApplicablePercent, $sequence, $basisQuantity, $basisQuantityUnitCode, $reasonCode); ?>
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<tr>
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<td class="posno"> </td>
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<td class="posdesc bold italic"><?php echo ($isCharge ? "Charge" : "Allowance") ?></td>
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<td class="posqty"> </td>
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<td class="posunitprice italic"><?php echo number_format($actualAmount, 2); ?> (<?php echo number_format($grossAmount, 2); ?>) <?php echo $invoiceCurrency; ?></td>
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</tr>
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<?php } while ($document->nextDocumentPositionGrossPriceAllowanceCharge()); ?>
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<?php } ?>
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<?php $isfirstposition = false; ?>
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<?php } while ($document->nextDocumentPosition()); ?>
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<?php } ?>
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<!--
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Allowance/Charge
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-->
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<?php if ($document->firstDocumentAllowanceCharge()) { ?>
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<tr>
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<td colspan="6"> </td>
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</tr>
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<tr>
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<td colspan="3"> </td>
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<td colspan="3" class="bold fs-11 space">Allowance/Charge</td>
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</tr>
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<?php $isFirstDocumentAllowanceCharge = true; ?>
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<?php do { ?>
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<?php $document->getDocumentAllowanceCharge($actualAmount, $isCharge, $taxCategoryCode, $taxTypeCode, $rateApplicablePercent, $sequence, $calculationPercent, $basisAmount, $basisQuantity, $basisQuantityUnitCode, $reasonCode, $reason); ?>
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<tr>
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<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?>" colspan="3"> </td>
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<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalname"><?php echo $reason ? $reason : ($isCharge ? "Charge" : "Allowance"); ?></td>
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<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue"><?php echo number_format($basisAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue bold"><?php echo number_format($actualAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<?php $isFirstDocumentAllowanceCharge = false; ?>
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<?php } while ($document->nextDocumentAllowanceCharge()); ?>
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<?php } ?>
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<!--
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Summmation
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-->
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<?php $document->getDocumentSummation($grandTotalAmount, $duePayableAmount, $lineTotalAmount, $chargeTotalAmount, $allowanceTotalAmount, $taxBasisTotalAmount, $taxTotalAmount, $roundingAmount, $totalPrepaidAmount); ?>
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<tr>
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<td colspan="6"> </td>
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</tr>
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<tr>
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<td colspan="3"> </td>
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<td colspan="3" class="bold fs-11 space">Summe</td>
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</tr>
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<tr>
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<td class="space" colspan="3"> </td>
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<td class="space totalname" colspan="2">Nettobetrag</td>
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<td class="space totalvalue"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<?php if($chargeTotalAmount != 0) { ?>
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<tr>
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<td class="" colspan="3"> </td>
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<td class="totalname" colspan="2">Summe Aufschläge</td>
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<td class="totalvalue"><?php echo number_format($chargeTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<?php } ?>
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<?php if($allowanceTotalAmount != 0) { ?>
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<tr>
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<td class="" colspan="3"> </td>
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<td class="totalname" colspan="2">Summe Rabatte</td>
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<td class="totalvalue"><?php echo number_format($allowanceTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<?php } ?>
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<tr>
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<td class="" colspan="3"> </td>
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<td class="totalname" colspan="2">MwSt.</td>
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<td class="totalvalue"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<tr>
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<td class="" colspan="3"> </td>
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<td class="totalname bold" colspan="2">Bruttosumme</td>
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<td class="totalvalue bold"><?php echo number_format($grandTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<tr>
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<td class="" colspan="3"> </td>
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<td class="totalname bold" colspan="2">Bereits gezahlt</td>
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<td class="totalvalue bold"><?php echo number_format($totalPrepaidAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
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</tr>
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<tr>
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|
|
<td class="" colspan="3"> </td>
|
||
|
|
<td class="totalname bold" colspan="2">Zu Zahlen</td>
|
||
|
|
<td class="totalvalue bold"><?php echo number_format($duePayableAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||
|
|
</tr>
|
||
|
|
|
||
|
|
<!--
|
||
|
|
VAT Summation
|
||
|
|
-->
|
||
|
|
|
||
|
|
<?php if($document->firstDocumentTax()) { ?>
|
||
|
|
<tr>
|
||
|
|
<td colspan="6"> </td>
|
||
|
|
</tr>
|
||
|
|
<tr>
|
||
|
|
<td colspan="3"> </td>
|
||
|
|
<td colspan="3" class="bold fs-11">VAT Breakdown</td>
|
||
|
|
</tr>
|
||
|
|
<?php $isfirsttax = true ?>
|
||
|
|
<?php $sumbasisamount = 0.0 ?>
|
||
|
|
<?php do { ?>
|
||
|
|
<?php $document->getDocumentTax($categoryCode, $typeCode, $basisAmount, $calculatedAmount, $rateApplicablePercent, $exemptionReason, $exemptionReasonCode, $lineTotalBasisAmount, $allowanceChargeBasisAmount, $taxPointDate, $dueDateTypeCode); ?>
|
||
|
|
<tr>
|
||
|
|
<td class="<?php echo $isfirsttax ? 'space' : '' ?>" colspan="3"> </td>
|
||
|
|
<td class="totalname<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?>%</td>
|
||
|
|
<td class="totalvalue<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($basisAmount,2) ?> <?php echo $invoiceCurrency; ?></td>
|
||
|
|
<td class="totalvalue bold<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($calculatedAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||
|
|
</tr>
|
||
|
|
<?php $sumbasisamount = $sumbasisamount + $basisAmount ?>
|
||
|
|
<?php $isfirsttax = false ?>
|
||
|
|
<?php } while ($document->nextDocumentTax()); ?>
|
||
|
|
<tr>
|
||
|
|
<td class="" colspan="3"> </td>
|
||
|
|
<td class="totalname">Summe</td>
|
||
|
|
<td class="totalvalue"><?php echo number_format($sumbasisamount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||
|
|
<td class="totalvalue bold"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||
|
|
</tr>
|
||
|
|
<?php } ?>
|
||
|
|
|
||
|
|
<!--
|
||
|
|
Paymentterms
|
||
|
|
-->
|
||
|
|
|
||
|
|
<?php if ($document->firstDocumentPaymentTerms()) { ?>
|
||
|
|
<?php $isfirstpaymentterm = true ?>
|
||
|
|
<?php do { ?>
|
||
|
|
<tr>
|
||
|
|
<?php $document->getDocumentPaymentTerm($description, $dueDate, $directDebitMandateID); ?>
|
||
|
|
<td colspan="6" class="<?php echo $isfirstpaymentterm ? 'space3' : '' ?>">
|
||
|
|
<?php echo $description; ?>
|
||
|
|
</td>
|
||
|
|
</tr>
|
||
|
|
<?php $isfirstpaymentterm = false ?>
|
||
|
|
<?php } while ($document->nextDocumentPaymentTerms()); ?>
|
||
|
|
<?php } ?>
|
||
|
|
<tr><td colspan="6" class=""><bold>Hinweise:</bold></td></tr>
|
||
|
|
<?php $document->getDocumentNotes($documentNotes); ?>
|
||
|
|
<?php foreach ($documentNotes as $documentNote) { ?>
|
||
|
|
<tr><td colspan="6" class=""><?php echo trim(nl2br($documentNote['content'])); ?></td></tr>
|
||
|
|
<?php } ?>
|
||
|
|
</tbody>
|
||
|
|
</table>
|
||
|
|
|
||
|
|
</body>
|
||
|
|
</html>
|