Compare commits
No commits in common. "main" and "small-fixes" have entirely different histories.
main
...
small-fixe
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@ -1,76 +0,0 @@
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# Editor configuration, see http://editorconfig.org
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root = true
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[*]
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end_of_line = lf
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insert_final_newline = true
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trim_trailing_whitespace = true
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charset = utf-8
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indent_style = space
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indent_size = 2
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# Ignore diffs/patches
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[*.{diff,patch}]
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end_of_line = unset
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insert_final_newline = unset
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trim_trailing_whitespace = unset
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indent_size = unset
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charset = unset
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indent_style = unset
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indent_size = unset
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[{.*,secrets}/**]
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end_of_line = unset
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insert_final_newline = unset
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trim_trailing_whitespace = unset
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charset = unset
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indent_style = unset
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indent_size = unset
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[*.rom]
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end_of_line = unset
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insert_final_newline = unset
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trim_trailing_whitespace = unset
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charset = unset
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indent_style = unset
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indent_size = unset
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[*.py]
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indent_size = 4
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[*.md]
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max_line_length = off
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trim_trailing_whitespace = false
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# Ignore diffs/patches
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[*.{diff,patch}]
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end_of_line = unset
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insert_final_newline = unset
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trim_trailing_whitespace = unset
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indent_size = unset
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charset = unset
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indent_style = unset
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indent_size = unset
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[{.*,secrets}/**]
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end_of_line = unset
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insert_final_newline = unset
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trim_trailing_whitespace = unset
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charset = unset
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indent_style = unset
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indent_size = unset
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[*.rom]
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end_of_line = unset
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insert_final_newline = unset
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trim_trailing_whitespace = unset
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charset = unset
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indent_style = unset
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indent_size = unset
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[*.py]
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indent_size = 4
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[*.md]
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max_line_length = off
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trim_trailing_whitespace = false
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1
.gitignore
vendored
1
.gitignore
vendored
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@ -1,2 +1 @@
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tags
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result
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@ -8,18 +8,10 @@ This Template is adopted from the original one with some minor changes:
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- Altered spacing and fields due to DIN 5008
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- Moved zip-code in front of city
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This Template has hardcoded German text.
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## Installation
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Simply add the files into `application/views/invoice_templates/pdf` and select them in Invoiceplane's *System Settings -> Invoices* as PDF templates.
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### Extra fields
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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.
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You can also add a description text for the full invoice by adding a text custom field called `Beschreibung`.
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## Example
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58
flake.lock
58
flake.lock
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@ -1,58 +0,0 @@
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{
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"nodes": {
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"flake-parts": {
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"inputs": {
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"nixpkgs-lib": "nixpkgs-lib"
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},
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"locked": {
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"lastModified": 1727826117,
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"narHash": "sha256-K5ZLCyfO/Zj9mPFldf3iwS6oZStJcU4tSpiXTMYaaL0=",
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"owner": "hercules-ci",
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"repo": "flake-parts",
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"rev": "3d04084d54bedc3d6b8b736c70ef449225c361b1",
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"type": "github"
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},
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"original": {
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"owner": "hercules-ci",
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"repo": "flake-parts",
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"type": "github"
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}
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},
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"nixpkgs": {
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"locked": {
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"lastModified": 1728193676,
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"narHash": "sha256-PbDWAIjKJdlVg+qQRhzdSor04bAPApDqIv2DofTyynk=",
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"owner": "nixos",
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"repo": "nixpkgs",
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"rev": "ecbc1ca8ffd6aea8372ad16be9ebbb39889e55b6",
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"type": "github"
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},
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"original": {
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"owner": "nixos",
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"ref": "nixos-24.05",
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"repo": "nixpkgs",
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"type": "github"
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}
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},
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"nixpkgs-lib": {
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"locked": {
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"lastModified": 1727825735,
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"narHash": "sha256-0xHYkMkeLVQAMa7gvkddbPqpxph+hDzdu1XdGPJR+Os=",
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"type": "tarball",
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"url": "https://github.com/NixOS/nixpkgs/archive/fb192fec7cc7a4c26d51779e9bab07ce6fa5597a.tar.gz"
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},
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"original": {
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"type": "tarball",
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"url": "https://github.com/NixOS/nixpkgs/archive/fb192fec7cc7a4c26d51779e9bab07ce6fa5597a.tar.gz"
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}
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},
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"root": {
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"inputs": {
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"flake-parts": "flake-parts",
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"nixpkgs": "nixpkgs"
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}
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}
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},
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"root": "root",
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"version": 7
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}
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26
flake.nix
26
flake.nix
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@ -1,8 +1,8 @@
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{
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description = "momo invoiceplane template";
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description = "b12f invoiceplane template";
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inputs = {
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nixpkgs.url = "github:nixos/nixpkgs/nixos-24.05";
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nixpkgs.url = "github:nixos/nixpkgs/nixos-23.11";
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flake-parts.url = "github:hercules-ci/flake-parts";
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};
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@ -12,25 +12,23 @@
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inputs.flake-parts.flakeModules.easyOverlay
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];
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systems = [ "x86_64-linux" "aarch64-linux" ];
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systems = [ "x86_64-linux" ];
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perSystem = { config, pkgs, final, ... }: {
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devShells.default = pkgs.mkShell {
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buildInputs = with pkgs; [
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phpactor
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];
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};
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overlayAttrs = {
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inherit (config.packages) invoiceplane-template;
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};
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packages.invoiceplane-template = pkgs.stdenv.mkDerivation {
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perSystem = args@{ system, pkgs, lib, config, ... }: let
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invoiceplane-template = pkgs.stdenv.mkDerivation {
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name = "invoiceplane-template";
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src = ./.;
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installPhase = ''
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installPhase = ''
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mkdir -p $out
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cp *.php $out/
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'';
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};
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in {
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packages.default = invoiceplane-template;
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packages.invoiceplane-template = invoiceplane-template;
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overlayAttrs = {
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inherit (config.packages) invoiceplane-template;
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};
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};
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};
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}
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@ -103,55 +103,49 @@ footer .notes {
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<div id="pm-3"><hr /></div>
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<div id="client">
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<div id="sichtfenster-absender">
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<?php if ($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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<b><?php _htmlsc(format_client($invoice)); ?></b>
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</div>
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<?php if ($invoice->client_vat_id) {
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echo '<div>' . trans('vat_id_short') . ': ' . $invoice->client_vat_id . '</div>';
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}
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if ($invoice->client_tax_code) {
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echo '<div>' . trans('tax_code_short') . ': ' . $invoice->client_tax_code . '</div>';
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}
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if ($invoice->client_address_1) {
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echo '<div>' . htmlsc($invoice->client_address_1) . '</div>';
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}
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if ($invoice->client_address_2) {
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echo '<div>' . htmlsc($invoice->client_address_2) . '</div>';
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}
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if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
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echo '<div>';
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<div id="sichtfenster-absender">
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<?php
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echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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?>
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<hr />
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</div>
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<div>
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<b><?php _htmlsc(format_client($invoice)); ?></b>
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</div>
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<?php if ($invoice->client_vat_id) {
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echo '<div>' . trans('vat_id_short') . ': ' . $invoice->client_vat_id . '</div>';
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}
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if ($invoice->client_tax_code) {
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echo '<div>' . trans('tax_code_short') . ': ' . $invoice->client_tax_code . '</div>';
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}
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if ($invoice->client_address_1) {
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echo '<div>' . htmlsc($invoice->client_address_1) . '</div>';
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}
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if ($invoice->client_address_2) {
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echo '<div>' . htmlsc($invoice->client_address_2) . '</div>';
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}
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if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
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echo '<div>';
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if ($invoice->client_zip) {
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echo htmlsc($invoice->client_zip) . ' ';
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}
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if ($invoice->client_city) {
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echo htmlsc($invoice->client_city) . ' ';
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}
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if ($invoice->client_state) {
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echo htmlsc($invoice->client_state);
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}
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echo '</div>';
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}
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if ($invoice->client_country) {
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echo '<div>' . get_country_name(trans('cldr'), $invoice->client_country) . '</div>';
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}
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echo htmlsc($invoice->client_zip) . ' ';
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}
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if ($invoice->client_city) {
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echo htmlsc($invoice->client_city) . ' ';
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}
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if ($invoice->client_state) {
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echo htmlsc($invoice->client_state);
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}
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echo '</div>';
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}
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if ($invoice->client_country) {
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echo '<div>' . get_country_name(trans('cldr'), $invoice->client_country) . '</div>';
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}
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echo '<br/>';
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echo '<br/>';
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if ($invoice->client_phone) {
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echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>';
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} ?>
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if ($invoice->client_phone) {
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echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>';
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} ?>
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</div>
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<header class="clearfix">
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@ -162,16 +156,10 @@ footer .notes {
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<h1 class="invoice-title"><?php echo trans('invoice'); ?></h1>
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<!-- client is extracted due to absolute position -->
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<!-- client is extracted due to absolute position -->
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<div id="company">
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<div><b>
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<?php if ($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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<div><b><?php _htmlsc($invoice->user_name); ?></b></div>
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<?php if ($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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@ -241,7 +229,7 @@ footer .notes {
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<p class="invoice-meta">
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Rechnungsnummer: <?php echo $invoice->invoice_number; ?><br />
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<?php if (isset($custom_fields['invoice']['Leistungszeitraum-Anfang']) && isset($custom_fields['invoice']['Leistungszeitraum-Ende'])): ?>
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<?php if ($custom_fields['invoice']['Leistungszeitraum-Anfang'] && $custom_fields['invoice']['Leistungszeitraum-Ende']): ?>
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Leistungszeitraum:
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<?php echo date_from_mysql($custom_fields['invoice']['Leistungszeitraum-Anfang'], true); ?>
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-
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@ -249,7 +237,7 @@ footer .notes {
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<?php endif; ?>
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</p>
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<?php if (isset($custom_fields['invoice']['Beschreibung'])): ?>
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<?php if ($custom_fields['invoice']['Beschreibung']): ?>
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<p>
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<?php echo $custom_fields['invoice']['Beschreibung']; ?>
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</p>
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@ -396,12 +384,7 @@ footer .notes {
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<?php if (!$isPaid): ?>
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<p>
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Bitte überweisen Sie den Rechnungsbetrag innerhalb von <?php echo (-1 * $invoice->days_overdue); ?> Tagen auf untenstehendes Konto:<br />
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Inhaber:
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<?php if ($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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Inhaber: <?php echo $invoice->user_name; ?><br />
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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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Loading…
Reference in a new issue