You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
289 lines
11 KiB
289 lines
11 KiB
<!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/<?php echo get_setting('system_theme', 'invoiceplane'); ?>/css/template-Bulgarian.css">
|
|
</head>
|
|
<body>
|
|
<header class="clearfix">
|
|
|
|
<div id="logo">
|
|
<?php echo invoice_logo_pdf(); ?>
|
|
</div>
|
|
|
|
<h1 class="invoice-title"><?php echo trans('invoice') . ' № '; echo(sprintf("%010s", $invoice->invoice_number)); ?></h1>
|
|
<h2 class="invoice-original">ОРИГИНАЛ</h2>
|
|
|
|
|
|
<div id="client">
|
|
<div>
|
|
<b><?php echo trans('invoice_recipient') . ': '; _htmlsc(format_client($invoice)); ?></b>
|
|
</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 '<div>' . trans('mol') . ': ' . $custom_fields["client"]["МОЛ"] . '</div>';
|
|
echo '<br/>';
|
|
|
|
if ($invoice->client_phone) {
|
|
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>';
|
|
} ?>
|
|
|
|
</div>
|
|
<div id="company">
|
|
<div><b><?php echo trans('invoice_supplier') . ': '; _htmlsc($invoice->user_company); ?></b></div>
|
|
<?php 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_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 '<div>' . trans('mol') . ': ' . $invoice->user_name . '</div>';
|
|
echo '<br/>';
|
|
|
|
if ($invoice->user_phone) {
|
|
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->user_phone) . '</div>';
|
|
}
|
|
if ($invoice->user_fax) {
|
|
echo '<div>' . trans('fax_abbr') . ': ' . htmlsc($invoice->user_fax) . '</div>';
|
|
}
|
|
?>
|
|
</div>
|
|
|
|
</header>
|
|
|
|
<main>
|
|
|
|
<div class="invoice-details clearfix">
|
|
<table>
|
|
<tr>
|
|
<td><?php echo trans('invoice_date') . ':'; ?></td>
|
|
<td><?php echo date_from_mysql($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>
|
|
<tr> <td> <?php _trans('vat_reason'); ?></td> <td> <?php echo $custom_fields["invoice"]["Основание за неначисляване на ДДС"]; ?> </td>
|
|
<?php if ($payment_method): ?>
|
|
<tr>
|
|
<td><?php echo trans('payment_method') . ': '; ?></td>
|
|
<td><?php _htmlsc($payment_method->payment_method_name); ?></td>
|
|
</tr>
|
|
<?php endif; ?>
|
|
</table>
|
|
</div>
|
|
|
|
<table class="item-table">
|
|
<thead>
|
|
<tr>
|
|
<th class="item-name"><?php _trans('item'); ?></th>
|
|
<th class="item-desc"><?php _trans('description'); ?></th>
|
|
<th class="item-amount text-right"><?php _trans('qty'); ?></th>
|
|
<th class="item-price text-right"><?php _trans('price'); ?></th>
|
|
<th class="item-vat text-right"><?php _trans('vat_percent'); ?></th>
|
|
<?php if ($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($item->item_price); ?>
|
|
</td>
|
|
<td class="text-right">
|
|
<?php echo intval($item->item_tax_rate_percent) . "%"; ?>
|
|
</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($item->item_total); ?>
|
|
</td>
|
|
</tr>
|
|
<?php } ?>
|
|
|
|
</tbody> <br/> <br/>
|
|
</table>
|
|
<table class="item-table">
|
|
<tbody class="invoice-sums">
|
|
<td class="text-right">
|
|
<?php _trans('subtotal'); ?>
|
|
</td>
|
|
<td class="text-right"><?php echo format_currency($invoice->invoice_item_subtotal); ?></td>
|
|
</tr>
|
|
|
|
<?php if ($invoice->invoice_item_tax_total > 0) { ?>
|
|
<tr>
|
|
<td class="text-right">
|
|
<?php _trans('item_tax'); ?>
|
|
</td>
|
|
<td class="text-right">
|
|
<?php echo format_currency($invoice->invoice_item_tax_total); ?>
|
|
</td>
|
|
</tr>
|
|
<?php } ?>
|
|
|
|
<?php foreach ($invoice_tax_rates as $invoice_tax_rate) : ?>
|
|
<tr>
|
|
<td class="text-right">
|
|
<?php echo htmlsc($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 ($invoice->invoice_discount_percent != '0.00') : ?>
|
|
<tr>
|
|
<td class="text-right">
|
|
<?php _trans('discount'); ?>
|
|
</td>
|
|
<td class="text-right">
|
|
<?php echo format_amount($invoice->invoice_discount_percent); ?>%
|
|
</td>
|
|
</tr>
|
|
<?php endif; ?>
|
|
<?php if ($invoice->invoice_discount_amount != '0.00') : ?>
|
|
<tr>
|
|
<td class="text-right">
|
|
<?php _trans('discount'); ?>
|
|
</td>
|
|
<td class="text-right">
|
|
<?php echo format_currency($invoice->invoice_discount_amount); ?>
|
|
</td>
|
|
</tr>
|
|
<?php endif; ?>
|
|
|
|
<tr>
|
|
<td class="text-right">
|
|
<b><?php _trans('total'); ?></b>
|
|
</td>
|
|
<td class="text-right">
|
|
<b><?php echo format_currency($invoice->invoice_total); ?></b>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right">
|
|
<?php _trans('paid'); ?>
|
|
</td>
|
|
<td class="text-right">
|
|
<?php echo format_currency($invoice->invoice_paid); ?>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right">
|
|
<b><?php _trans('balance'); ?></b>
|
|
</td>
|
|
<td class="text-right">
|
|
<b><?php echo format_currency($invoice->invoice_balance); ?></b>
|
|
</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
|
|
<table class="bankinfo">
|
|
<tr>
|
|
<td><b> <?php _trans('bank_details'); ?></b></td>
|
|
</tr>
|
|
<tr>
|
|
<td><?php _trans('bank'); ?></td><td><?php echo $custom_fields["user"]["Банка"]; ?>
|
|
<tr>
|
|
<td>BIC/SWIFT</td><td><?php echo $custom_fields["user"]["BIC/SWIFT"]; ?></td>
|
|
</tr>
|
|
<tr>
|
|
<td>IBAN</td><td><?php echo $invoice->user_iban; ?></td>
|
|
</tr>
|
|
</table>
|
|
|
|
</main>
|
|
<footer>
|
|
<div id="client">
|
|
<div><b><?php _trans("invoice_recipient_mol"); echo ": " . $custom_fields["client"]["МОЛ"]; ?></b></div>
|
|
</div>
|
|
<div id="company-mol">
|
|
<div><b><?php _trans("invoice_company_mol"); echo ": " . $invoice->user_name; ?></b>
|
|
</div>
|
|
|
|
<!-- <?php if ($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>
|
|
|