add check for user_company field, keep defaulting

to user_name. To use this, set the "Company" field in the user profile

.editorconfig

@@ -0,0 +1,76 @@
+# Editor configuration, see http://editorconfig.org
+root = true
+
+[*]
+end_of_line = lf
+insert_final_newline = true
+trim_trailing_whitespace = true
+charset = utf-8
+indent_style = space
+indent_size = 2
+
+# Ignore diffs/patches
+[*.{diff,patch}]
+end_of_line = unset
+insert_final_newline = unset
+trim_trailing_whitespace = unset
+indent_size = unset
+charset = unset
+indent_style = unset
+indent_size = unset
+
+[{.*,secrets}/**]
+end_of_line = unset
+insert_final_newline = unset
+trim_trailing_whitespace = unset
+charset = unset
+indent_style = unset
+indent_size = unset
+
+[*.rom]
+end_of_line = unset
+insert_final_newline = unset
+trim_trailing_whitespace = unset
+charset = unset
+indent_style = unset
+indent_size = unset
+
+[*.py]
+indent_size = 4
+
+[*.md]
+max_line_length = off
+trim_trailing_whitespace = false
+
+# Ignore diffs/patches
+[*.{diff,patch}]
+end_of_line = unset
+insert_final_newline = unset
+trim_trailing_whitespace = unset
+indent_size = unset
+charset = unset
+indent_style = unset
+indent_size = unset
+
+[{.*,secrets}/**]
+end_of_line = unset
+insert_final_newline = unset
+trim_trailing_whitespace = unset
+charset = unset
+indent_style = unset
+indent_size = unset
+
+[*.rom]
+end_of_line = unset
+insert_final_newline = unset
+trim_trailing_whitespace = unset
+charset = unset
+indent_style = unset
+indent_size = unset
+
+[*.py]
+indent_size = 4
+
+[*.md]
+max_line_length = off
+trim_trailing_whitespace = false

.gitignore

@@ -1 +1,2 @@
 tags
+result

README.MD

@@ -8,10 +8,18 @@ This Template is adopted from the original one with some minor changes:
 - Altered spacing and fields due to DIN 5008
 - Moved zip-code in front of city
 
+This Template has hardcoded German text.
+
 ## Installation
 
 Simply add the files into `application/views/invoice_templates/pdf` and select them in Invoiceplane's *System Settings -> Invoices* as PDF templates.
 
+### Extra fields
+
+You can add a "Leistungszeitraum" for any invoice by defining the two custom date fields: `Leistungszeitraum-Anfang` and `Leistungszeitraum-Ende`. These will not be shown on the invoice if either is not set.
+
+You can also add a description text for the full invoice by adding a text custom field called `Beschreibung`.
+
 ## Example
 
 ![Screenshot](screenshot.png)

flake.lock

@@ -0,0 +1,58 @@
+{
+  "nodes": {
+    "flake-parts": {
+      "inputs": {
+        "nixpkgs-lib": "nixpkgs-lib"
+      },
+      "locked": {
+        "lastModified": 1727826117,
+        "narHash": "sha256-K5ZLCyfO/Zj9mPFldf3iwS6oZStJcU4tSpiXTMYaaL0=",
+        "owner": "hercules-ci",
+        "repo": "flake-parts",
+        "rev": "3d04084d54bedc3d6b8b736c70ef449225c361b1",
+        "type": "github"
+      },
+      "original": {
+        "owner": "hercules-ci",
+        "repo": "flake-parts",
+        "type": "github"
+      }
+    },
+    "nixpkgs": {
+      "locked": {
+        "lastModified": 1728193676,
+        "narHash": "sha256-PbDWAIjKJdlVg+qQRhzdSor04bAPApDqIv2DofTyynk=",
+        "owner": "nixos",
+        "repo": "nixpkgs",
+        "rev": "ecbc1ca8ffd6aea8372ad16be9ebbb39889e55b6",
+        "type": "github"
+      },
+      "original": {
+        "owner": "nixos",
+        "ref": "nixos-24.05",
+        "repo": "nixpkgs",
+        "type": "github"
+      }
+    },
+    "nixpkgs-lib": {
+      "locked": {
+        "lastModified": 1727825735,
+        "narHash": "sha256-0xHYkMkeLVQAMa7gvkddbPqpxph+hDzdu1XdGPJR+Os=",
+        "type": "tarball",
+        "url": "https://github.com/NixOS/nixpkgs/archive/fb192fec7cc7a4c26d51779e9bab07ce6fa5597a.tar.gz"
+      },
+      "original": {
+        "type": "tarball",
+        "url": "https://github.com/NixOS/nixpkgs/archive/fb192fec7cc7a4c26d51779e9bab07ce6fa5597a.tar.gz"
+      }
+    },
+    "root": {
+      "inputs": {
+        "flake-parts": "flake-parts",
+        "nixpkgs": "nixpkgs"
+      }
+    }
+  },
+  "root": "root",
+  "version": 7
+}

flake.nix

@@ -1,8 +1,8 @@
 {
-  description = "b12f invoiceplane template";
+  description = "momo invoiceplane template";
 
   inputs = {
-    nixpkgs.url = "github:nixos/nixpkgs/nixos-23.11";
+    nixpkgs.url = "github:nixos/nixpkgs/nixos-24.05";
     flake-parts.url = "github:hercules-ci/flake-parts";
   };
 
@@ -12,23 +12,25 @@
         inputs.flake-parts.flakeModules.easyOverlay
       ];
 
-      systems = [ "x86_64-linux" ];
+      systems = [ "x86_64-linux" "aarch64-linux" ];
 
-      perSystem = args@{ system, pkgs, lib, config, ... }: let
+      perSystem = { config, pkgs, final, ... }: {
-        invoiceplane-template = pkgs.stdenv.mkDerivation {
+        devShells.default = pkgs.mkShell {
+          buildInputs = with pkgs; [
+            phpactor
+          ];
+        };
+        overlayAttrs = {
+          inherit (config.packages) invoiceplane-template;
+        };
+        packages.invoiceplane-template = pkgs.stdenv.mkDerivation {
           name = "invoiceplane-template";
           src = ./.;
-          installPhase = '' 
+          installPhase = ''
             mkdir -p $out
             cp *.php $out/
           '';
         };
-      in {
-        packages.default = invoiceplane-template;
-        packages.invoiceplane-template = invoiceplane-template;
-        overlayAttrs = {
-          inherit (config.packages) invoiceplane-template;
-        };
       };
     };
 }

momo.php

@@ -103,49 +103,55 @@ footer .notes {
 <div id="pm-3"><hr /></div>
 
 <div id="client">
-	<div id="sichtfenster-absender">
+  <div id="sichtfenster-absender">
-		<?php
+    <?php if ($invoice->user_company !== ""): ?>
-		   echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
+      <?php
-		?>
+        echo htmlsc($invoice->user_company) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
-		<hr />
+      ?>
-	</div>
+    <?php else: ?>
-	<div>
+      <?php
-		<b><?php _htmlsc(format_client($invoice)); ?></b>
+        echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
-	</div>
+      ?>
-	<?php if ($invoice->client_vat_id) {
+    <?php endif; ?>
-		echo '<div>' . trans('vat_id_short') . ': ' . $invoice->client_vat_id . '</div>';
+    <hr />
-	}
+  </div>
-	if ($invoice->client_tax_code) {
+  <div>
-		echo '<div>' . trans('tax_code_short') . ': ' . $invoice->client_tax_code . '</div>';
+    <b><?php _htmlsc(format_client($invoice)); ?></b>
-	}
+  </div>
-	if ($invoice->client_address_1) {
+  <?php if ($invoice->client_vat_id) {
-		echo '<div>' . htmlsc($invoice->client_address_1) . '</div>';
+    echo '<div>' . trans('vat_id_short') . ': ' . $invoice->client_vat_id . '</div>';
-	}
+  }
-	if ($invoice->client_address_2) {
+  if ($invoice->client_tax_code) {
-		echo '<div>' . htmlsc($invoice->client_address_2) . '</div>';
+    echo '<div>' . trans('tax_code_short') . ': ' . $invoice->client_tax_code . '</div>';
-	}
+  }
-	if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
+  if ($invoice->client_address_1) {
-		echo '<div>';
+    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_zip) {
-			echo htmlsc($invoice->client_zip) . ' ';
+      echo htmlsc($invoice->client_zip) . ' ';
-		}
+    }
-		if ($invoice->client_city) {
+    if ($invoice->client_city) {
-			echo htmlsc($invoice->client_city) . ' ';
+      echo htmlsc($invoice->client_city) . ' ';
-		}
+    }
-		if ($invoice->client_state) {
+    if ($invoice->client_state) {
-			echo htmlsc($invoice->client_state);
+      echo htmlsc($invoice->client_state);
-		}
+    }
-		echo '</div>';
+    echo '</div>';
-	}
+  }
-	if ($invoice->client_country) {
+  if ($invoice->client_country) {
-		echo '<div>' . get_country_name(trans('cldr'), $invoice->client_country) . '</div>';
+    echo '<div>' . get_country_name(trans('cldr'), $invoice->client_country) . '</div>';
-	}
+  }
 
-	echo '<br/>';
+  echo '<br/>';
 
-	if ($invoice->client_phone) {
+  if ($invoice->client_phone) {
-		echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>';
+    echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>';
-	} ?>
+  } ?>
 </div>
 
 <header class="clearfix">
@@ -156,10 +162,16 @@ footer .notes {
 
   <h1 class="invoice-title"><?php echo trans('invoice'); ?></h1>
 
-	<!-- client is extracted due to absolute position -->
+  <!-- client is extracted due to absolute position -->
 
   <div id="company">
-    <div><b><?php _htmlsc($invoice->user_name); ?></b></div>
+    <div><b>
+      <?php if ($invoice->user_company !== "") : ?>
+        <?php _htmlsc($invoice->user_company); ?>
+      <?php else: ?>
+        <?php _htmlsc($invoice->user_name); ?>
+      <?php endif; ?>
+    </b></div>
     <?php if ($invoice->user_vat_id) {
       echo '<div>' . trans('vat_id_short') . ': ' . $invoice->user_vat_id . '</div>';
     }
@@ -229,7 +241,7 @@ footer .notes {
 
   <p class="invoice-meta">
     Rechnungsnummer: <?php echo $invoice->invoice_number; ?><br />
-    <?php if ($custom_fields['invoice']['Leistungszeitraum-Anfang'] && $custom_fields['invoice']['Leistungszeitraum-Ende']): ?>
+    <?php if (isset($custom_fields['invoice']['Leistungszeitraum-Anfang']) && isset($custom_fields['invoice']['Leistungszeitraum-Ende'])): ?>
       Leistungszeitraum:
       <?php echo date_from_mysql($custom_fields['invoice']['Leistungszeitraum-Anfang'], true); ?>
       -
@@ -237,7 +249,7 @@ footer .notes {
     <?php endif; ?>
   </p>
 
-  <?php if ($custom_fields['invoice']['Beschreibung']): ?>
+  <?php if (isset($custom_fields['invoice']['Beschreibung'])): ?>
     <p>
       <?php echo $custom_fields['invoice']['Beschreibung']; ?>
     </p>
@@ -384,7 +396,12 @@ footer .notes {
   <?php if (!$isPaid): ?>
     <p>
       Bitte überweisen Sie den Rechnungsbetrag innerhalb von <?php echo (-1 * $invoice->days_overdue); ?>  Tagen auf untenstehendes Konto:<br />
-      Inhaber: <?php echo $invoice->user_name; ?><br />
+      Inhaber:
+        <?php if ($invoice->user_company !== "") : ?>
+          <?php echo $invoice->user_company; ?><br />
+        <?php else: ?>
+          <?php echo $invoice->user_name; ?><br />
+        <?php endif; ?>
       IBAN: <?php echo $invoice->user_iban; ?><br />
       <?php echo invoice_qrcode($invoice->invoice_id); ?>
     </p>