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223 lines
6.3 KiB
223 lines
6.3 KiB
<!doctype html> |
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<html> |
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<head> |
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<title>Batch Print Invoices</title> |
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<style> |
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body { |
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font-family: Arial, sans-serif; |
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margin: 24px; |
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color: #111; |
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} |
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.top-links { |
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margin-bottom: 20px; |
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} |
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.top-links a { |
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margin-right: 16px; |
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} |
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.batch-header { |
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margin-bottom: 24px; |
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} |
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.invoice-wrap { |
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page-break-after: always; |
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margin-bottom: 40px; |
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padding-bottom: 30px; |
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border-bottom: 2px solid #ddd; |
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} |
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.invoice-wrap:last-child { |
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page-break-after: auto; |
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border-bottom: none; |
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} |
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.header-row { |
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display: flex; |
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justify-content: space-between; |
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align-items: flex-start; |
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margin-bottom: 25px; |
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} |
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.title-box h1 { |
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margin: 0 0 8px 0; |
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} |
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.status-badge { |
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display: inline-block; |
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padding: 4px 10px; |
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border-radius: 999px; |
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font-size: 12px; |
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font-weight: bold; |
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text-transform: uppercase; |
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} |
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.status-draft { background: #e5e7eb; color: #111827; } |
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.status-pending { background: #dbeafe; color: #1d4ed8; } |
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.status-partial { background: #fef3c7; color: #92400e; } |
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.status-paid { background: #dcfce7; color: #166534; } |
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.status-overdue { background: #fee2e2; color: #991b1b; } |
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.status-cancelled { background: #e5e7eb; color: #4b5563; } |
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.info-grid { |
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display: grid; |
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grid-template-columns: 1fr 1fr; |
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gap: 30px; |
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margin-bottom: 25px; |
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} |
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.info-card { |
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border: 1px solid #ccc; |
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padding: 15px; |
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} |
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.info-card h3 { |
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margin-top: 0; |
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} |
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.summary-table, |
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.total-table { |
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width: 100%; |
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border-collapse: collapse; |
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margin-bottom: 25px; |
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} |
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.summary-table th, |
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.summary-table td, |
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.total-table th, |
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.total-table td { |
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border: 1px solid #ccc; |
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padding: 10px; |
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text-align: left; |
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} |
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.total-table { |
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max-width: 420px; |
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margin-left: auto; |
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} |
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.notes-box { |
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border: 1px solid #ccc; |
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padding: 15px; |
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white-space: pre-wrap; |
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margin-top: 20px; |
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} |
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.logo { |
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max-height: 70px; |
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max-width: 120px; |
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margin-bottom: 10px; |
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} |
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@media print { |
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.top-links, footer { |
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display: none !important; |
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} |
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body { |
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margin: 0; |
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} |
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} |
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</style> |
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<link rel="icon" type="image/png" href="/static/favicon.png"> |
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</head> |
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<body> |
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<div class="top-links"> |
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<a href="/invoices">Back to Invoices</a> |
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<a href="#" onclick="window.print(); return false;">Print This Page</a> |
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</div> |
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<div class="batch-header"> |
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<h1>Batch Invoice Print</h1> |
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<p> |
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Filters: |
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From={{ filters.start_date or 'Any' }}, |
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To={{ filters.end_date or 'Any' }}, |
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Status={{ filters.status or 'All' }}, |
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Client={{ filters.client_id or 'All' }}, |
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Limit={{ filters.limit or 'None' }} |
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</p> |
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</div> |
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{% for invoice in invoices %} |
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<div class="invoice-wrap"> |
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<div class="header-row"> |
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<div class="title-box"> |
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{% if settings.business_logo_url %} |
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<img src="{{ settings.business_logo_url }}" class="logo" alt="Logo"> |
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{% endif %} |
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<h1>Invoice {{ invoice.invoice_number }}</h1> |
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<span class="status-badge status-{{ invoice.status }}">{{ invoice.status }}</span> |
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</div> |
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<div style="text-align:right;"> |
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<strong>{{ settings.business_name or 'OTB Billing' }}</strong><br> |
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{{ settings.business_tagline or '' }}<br> |
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{% if settings.business_address %}{{ settings.business_address }}<br>{% endif %} |
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{% if settings.business_email %}{{ settings.business_email }}<br>{% endif %} |
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{% if settings.business_phone %}{{ settings.business_phone }}<br>{% endif %} |
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{% if settings.business_website %}{{ settings.business_website }}{% endif %} |
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</div> |
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</div> |
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<div class="info-grid"> |
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<div class="info-card"> |
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<h3>Bill To</h3> |
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<strong>{{ invoice.company_name }}</strong><br> |
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{% if invoice.contact_name %}{{ invoice.contact_name }}<br>{% endif %} |
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{% if invoice.email %}{{ invoice.email }}<br>{% endif %} |
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{% if invoice.phone %}{{ invoice.phone }}<br>{% endif %} |
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Client Code: {{ invoice.client_code }} |
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</div> |
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<div class="info-card"> |
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<h3>Invoice Details</h3> |
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Invoice #: {{ invoice.invoice_number }}<br> |
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Issued: {{ invoice.issued_at|localtime }}<br> |
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Due: {{ invoice.due_at|localtime }}<br> |
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{% if invoice.paid_at %}Paid: {{ invoice.paid_at|localtime }}<br>{% endif %} |
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Currency: {{ invoice.currency_code }}<br> |
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{% if settings.tax_number %}{{ settings.tax_label or 'Tax' }} Number: {{ settings.tax_number }}<br>{% endif %} |
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{% if settings.business_number %}Business Number: {{ settings.business_number }}{% endif %} |
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</div> |
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</div> |
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<table class="summary-table"> |
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<tr> |
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<th>Service Code</th> |
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<th>Service</th> |
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<th>Description</th> |
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<th>Total</th> |
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</tr> |
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<tr> |
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<td>{{ invoice.service_code or '-' }}</td> |
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<td>{{ invoice.service_name or '-' }}</td> |
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<td>{{ invoice.notes or '-' }}</td> |
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<td>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td> |
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</tr> |
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</table> |
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<table class="total-table"> |
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<tr> |
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<th>Subtotal</th> |
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<td>{{ invoice.subtotal_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td> |
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</tr> |
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<tr> |
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<th>{{ settings.tax_label or 'Tax' }}</th> |
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<td>{{ invoice.tax_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td> |
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</tr> |
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<tr> |
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<th>Total</th> |
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<td><strong>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</strong></td> |
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</tr> |
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<tr> |
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<th>Paid</th> |
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<td>{{ invoice.amount_paid|money(invoice.currency_code) }} {{ invoice.currency_code }}</td> |
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</tr> |
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<tr> |
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<th>Remaining</th> |
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<td>{{ (invoice.total_amount - invoice.amount_paid)|money(invoice.currency_code) }} {{ invoice.currency_code }}</td> |
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</tr> |
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</table> |
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{% if settings.payment_terms %} |
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<div class="notes-box"> |
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<strong>Payment Terms</strong><br><br> |
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{{ settings.payment_terms }} |
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</div> |
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{% endif %} |
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{% if settings.invoice_footer %} |
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<div class="notes-box"> |
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<strong>Footer</strong><br><br> |
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{{ settings.invoice_footer }} |
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</div> |
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{% endif %} |
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</div> |
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{% endfor %} |
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{% include "footer.html" %} |
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</body> |
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</html>
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