Merge branch 'feature/invoice-print'
This commit is contained in:
Frank Schubert
39
Layout/default/Invoice/PDF_FOOTER.html
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39
Layout/default/Invoice/PDF_FOOTER.html
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<!DOCTYPE html>
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<html>
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<head><title>Xinon Rechnung</title></head>
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<body style="border:0; margin: 0;font-family: sans-serif, Verdana;font-size: 11px;" onload="subst()">
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<script>
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function subst() {
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var vars = {};
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var query_strings_from_url = document.location.search.substring(1).split('&');
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for (var query_string in query_strings_from_url) {
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if (query_strings_from_url.hasOwnProperty(query_string)) {
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var temp_var = query_strings_from_url[query_string].split('=', 2);
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vars[temp_var[0]] = decodeURI(temp_var[1]);
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}
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}
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var css_selector_classes = ['page', 'frompage', 'topage', 'webpage', 'section', 'subsection', 'date', 'isodate', 'time', 'title', 'doctitle', 'sitepage', 'sitepages'];
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for (var css_class in css_selector_classes) {
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if (css_selector_classes.hasOwnProperty(css_class)) {
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var element = document.getElementsByClassName(css_selector_classes[css_class]);
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for (var j = 0; j < element.length; ++j) {
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element[j].textContent = vars[css_selector_classes[css_class]];
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}
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}
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}
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}
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</script>
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<div style="margin-bottom: 16px;height: 1px"></div>
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<div style="color:grey;text-align: center;margin-bottom: 0">
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<span>XINON GmbH | Fladnitz 150 | 8322 Studenzen</span><br>
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<span>Tel.: +43 3115 40800 | E-Mail: office@xinon.at</span><br>
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<span>UID: ATU68711968 | FN: 416556h | LG: Feldbach</span><br>
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</div>
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<div style="text-align: right">Seite <span class="page"></span> von <span class="topage"></span></div>
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<div style="margin-top: 16px;height: 1px"></div>
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</body>
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</html>
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241
Layout/default/Invoice/PDF_MAIN.php
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241
Layout/default/Invoice/PDF_MAIN.php
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<?php
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/**
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* @var string $ressourcePathPrefix
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* @var Invoice $invoice
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* @var array $vat
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*/
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$net_total = $invoice->total + $invoice->total_setup;
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$gross_total = $invoice->total_gross + $invoice->total_setup_gross;
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$is_credit = $net_total < 0;
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$this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
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//die(json_encode($invoice->positions));
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?>
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<!DOCTYPE html>
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<html>
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<head>
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<title>Rechnung</title>
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<meta charset="utf-8"/>
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<!-- <link href="-->
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<?php //= self::getResourcePath() ?><!--assets/css/bootstrap.min.css" rel="stylesheet" type="text/css" />-->
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<style>
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body {
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margin-top: 0;
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/*padding-top: 20pt;*/
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font-family: sans-serif, Verdana;
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font-size: 12px;
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}
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tr {
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page-break-inside: avoid;
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}
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.uneven {
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background-color: #e1e1e1;
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}
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table tr td:last-child {
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text-align: right;
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}
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.additionalRow td:first-child {
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text-align: left;
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padding-left: 20pt;
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}
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th {
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height: 28px;
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}
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#invoiceTable tr *:nth-child(5),
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#invoiceTable tr *:nth-child(4),
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#invoiceTable tr *:nth-child(3) {
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text-align: right;
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}
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#invoiceTable tr *:not(:first-child) {
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padding: 4px 0;
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}
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#invoiceTable tr td {
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font-size: 11px;
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}
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#invoiceTable tr td:first-child {
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max-width: 200pt;
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}
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</style>
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</head>
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<body>
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<div>
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<h2 style="text-align: center;color: #005384">Ihre Xinon Rechnung vom <?=date("d.m.Y",$invoice->invoice_date)?></h2>
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<table style="border-collapse: collapse; width: 100%;" id="invoiceTable">
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<tr style="font-weight: bold; border-bottom: 1px solid black;" class="uneven">
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<th style="text-align: center">Dienstleistung</th>
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<th style="text-align: center">Zeitraum</th>
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<th style="text-align: center">Preis</th>
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<th style="text-align: center;">Menge</th>
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<th style="text-align: center">Netto €</th>
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<th style="text-align: center">Ust. %</th>
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<th style="text-align: center;">Brutto €</th>
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</tr>
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<?php
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$i = 0;
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foreach($invoice->positions as $p):
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$start_date = new DateTime($p->start_date);
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$end_date = new DateTime($p->end_date);
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$amount = (float) number_format($p->amount, 3, ",", ".");
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$price = number_format($p->price, 2, ",",".");
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$price_total = number_format($p->price_total, 2, ",",".");
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$price_gross = number_format($p->price_gross, 2, ",",".");
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$vatrate = number_format($p->vatrate, 2, ",",".");
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?>
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<tr class="<?=($i%2 == 0) ? "even" : "uneven" ?>">
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<td><?=$p->product_name?></td>
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<td style="text-align: center;">
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<?= $p->billing_period > 1 ?
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$start_date->format("m.Y") . " - " . $end_date->format("m.Y") :
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$start_date->format("d.m.Y") . " - " . $end_date->format("d.m.Y")
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?>
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</td>
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<td><?=$price?> €</td>
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<td style="text-align: center"><?=$amount?></td>
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<td><?=$price_total?> €</td>
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<td style="text-align: right;"><?=$vatrate?>%</td>
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<td><?=$price_gross?> €</td>
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</tr>
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<?php if($p->matchcode): ?>
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<tr class="additionalRow <?=($i%2 == 0) ? "even" : "uneven" ?>">
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<td colspan="7"><?=$p->matchcode?></td>
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</tr>
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<?php endif;
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$i++;
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endforeach;
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?>
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<tr style="font-weight: bold; background-color: #e1e1e1; border-bottom: 1px solid black;border-top: 1px solid black">
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<td colspan="5">Gesamt Netto:</td>
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<td colspan="2" style="text-align: right;"><?=number_format($net_total, 2, ",","."). " €"?></td>
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</tr>
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<?php foreach ($vat as $rate => $vat_total): ?>
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<?php if($vat_total > 0): ?>
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<tr style="font-size: 11px;border-bottom: 1px solid black;">
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<td colspan="5">USt. <?=$rate?>%:</td>
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<td colspan="2" style="text-align: right"><?=number_format($vat_total, 2, ",","."). " €"?></td>
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</tr>
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<?php endif; ?>
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<?php endforeach; ?>
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<!-- double underline border on bottom -->
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<tr style="font-weight: bold; border-bottom: 3px double black; background-color: #e1e1e1;">
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<td colspan="5">Gesamt Brutto:</td>
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<td colspan="2" style="text-align: right"><?=number_format($gross_total, 2, ",","."). " €"?></td>
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</tr>
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</table>
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<!-- TODO: ADD CALL DETAIL SECTION-->
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<!--
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<div style="margin-top: 20pt;">
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<h3 style="color: #005384;margin-bottom: 0">Zusammenfassung für 0800 / 498748</h3>
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<div style="margin-bottom: 16px">(01.01.2021 - 31.01.2021)</div>
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<table style="border-collapse: collapse; width: 100%;">
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<tr style="text-align: left;" class="uneven">
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<th>Ziel</th>
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<th>Preis pro Minute</th>
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<th>Dauer</th>
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<th style="text-align: right">Netto €</th>
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<th style="text-align: right">Brutto €</th>
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</tr>
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<tr>
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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<tr class="uneven">
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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<tr>
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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<tr class="uneven">
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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</table>
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</div>
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<div style="margin-top: 20pt;">
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<h3 style="color: #005384;margin-bottom: 0">Zusammenfassung für 0800 / 498748</h3>
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<div style="margin-bottom: 16px">(01.01.2021 - 31.01.2021)</div>
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<table style="border-collapse: collapse; width: 100%;">
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<tr style="text-align: left;" class="uneven">
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<th>Ziel</th>
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<th>Preis pro Minute</th>
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<th>Dauer</th>
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<th style="text-align: right">Netto €</th>
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<th style="text-align: right">Brutto €</th>
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</tr>
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<tr>
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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<tr class="uneven">
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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<tr>
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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<tr class="uneven">
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<td>Österreich Festnetz</td>
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<td>0,05 €</td>
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<td>01:40:00</td>
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<td style="text-align: right">5,00 €</td>
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<td>6,00 €</td>
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</tr>
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</table>
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</div>
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-->
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</body>
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</html>
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