Merge pull request 'add check for user_company field, keep defaulting to user_name' (#4) from user_company into main
Reviewed-on: #4 Reviewed-by: b12f <b12f@noreply.git.pub.solar>
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commit
a4f2aa7658
21
momo.php
21
momo.php
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@ -104,9 +104,15 @@ footer .notes {
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<div id="client">
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<div id="sichtfenster-absender">
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<?php if ($invoice->user_company !== ""): ?>
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<?php
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echo htmlsc($invoice->user_company) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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?>
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<?php else: ?>
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<?php
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echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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?>
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<?php endif; ?>
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<hr />
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</div>
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<div>
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@ -159,7 +165,13 @@ footer .notes {
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<!-- client is extracted due to absolute position -->
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<div id="company">
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<div><b><?php _htmlsc($invoice->user_name); ?></b></div>
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<div><b>
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<?php if ($invoice->user_company !== "") : ?>
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<?php _htmlsc($invoice->user_company); ?>
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<?php else: ?>
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<?php _htmlsc($invoice->user_name); ?>
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<?php endif; ?>
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</b></div>
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<?php if ($invoice->user_vat_id) {
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echo '<div>' . trans('vat_id_short') . ': ' . $invoice->user_vat_id . '</div>';
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}
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@ -384,7 +396,12 @@ footer .notes {
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<?php if (!$isPaid): ?>
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<p>
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Bitte überweisen Sie den Rechnungsbetrag innerhalb von <?php echo (-1 * $invoice->days_overdue); ?> Tagen auf untenstehendes Konto:<br />
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Inhaber: <?php echo $invoice->user_name; ?><br />
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Inhaber:
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<?php if ($invoice->user_company !== "") : ?>
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<?php echo $invoice->user_company; ?><br />
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<?php else: ?>
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<?php echo $invoice->user_name; ?><br />
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<?php endif; ?>
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IBAN: <?php echo $invoice->user_iban; ?><br />
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<?php echo invoice_qrcode($invoice->invoice_id); ?>
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</p>
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