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08 2024

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This commit is contained in:
Kevin Adametz 2024-08-05 12:05:24 +02:00
parent 04d677d37a
commit bfa3bb1df4
1191 changed files with 637397 additions and 10619 deletions
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42
resources/views/pdf/credit.blade.php
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@ -271,12 +271,12 @@
}
</script>
<div id="address_box">
<div id="address_box_top">mivita e.K. • Leinfeld 2 • 87755 Kirchhaslach</div>
<div id="address_box_top">{{ __('pdf.address_top') }} </div>
@if($user->account)
@if($user->account->company)
{{ $user->account->company }}<br>
@else
Firma <br>
{{ __('Company') }} <br>
@endif
{{ \App\Services\HTMLHelper::getSalutationLang($user->account->salutation) }}
{{ $user->account->first_name }} {{ $user->account->last_name }}<br>
@ -294,7 +294,7 @@
<div id="detail_box_right" class="for_shop">
<table>
<tr>
<td class="text-left">{{ __('Berater-ID') }}:</td>
<td class="text-left">{{ __('pdf.adviser_id') }}:</td>
<td class="text-right">
@if(isset($user->account))
{!! str_pad($user->account->m_account, 5, "0", STR_PAD_LEFT) !!}
@ -302,22 +302,22 @@
</td>
</tr>
<tr>
<td class="text-left">{{ __('Datum') }}:</td>
<td class="text-left">{{ __('pdf.date') }}:</td>
<td class="text-right">{{ $credit_date }}</td>
</tr>
<tr>
<td class="text-left">{{ __('Gutschrifts-Nr.') }}:</td>
<td class="text-left">{{ __('pdf.credit_no') }}:</td>
<td class="text-right">{{ $credit_number }}</td>
</tr>
@if($user->account->tax_number)
<tr>
<td class="text-left">{{ __('Steuer-Nr.') }}:</td>
<td class="text-left">{{ __('pdf.tax_no') }}:</td>
<td class="text-right">{{ $user->account->tax_number}}</td>
</tr>
@else
@if($user->account->tax_identification_number)
<tr>
<td class="text-left">{{ __('USt-IdNr.') }}:</td>
<td class="text-left">{{ __('pdf.vat_no') }}:</td>
<td class="text-right">{{ $user->account->tax_identification_number}}</td>
</tr>
@endif
@ -326,19 +326,15 @@
</div>
<div id="title_box">
<div class="title">GUTSCHRIFT</div>
{{-- @if($cancellation)
<div class="subtitle">{{ $invoice->invoice_name }}</div>
@endif--}}
<div class="title">{{ __('pdf.credit_note') }}</div>
</div>
<div id="invoice_box">
<table>
<thead>
<tr>
<th class="text-left" style="width: 75%">Gutschrift aus</th>
<th class="text-right" style="width: 25%">Betrag</th>
<th class="text-left" style="width: 75%">{{ __('pdf.credit_note_from') }}</th>
<th class="text-right" style="width: 25%">{{ __('pdf.amount') }}</th>
</tr>
</thead>
<tbody>
@ -346,7 +342,7 @@
@foreach($user_credit_items as $user_credit_item)
<tr class="item">
<td class="small text-left">
{!! nl2br($user_credit_item->message) !!} / {{ $user_credit_item->created_at->format('d.m.Y') }}
{!! nl2br($user_credit_item->getTransMessage()) !!} / {{ $user_credit_item->created_at->format('d.m.Y') }}
</td>
<td class="text-right small">
* {{ \App\Services\Util::formatNumber($user_credit_item->credit) }} &euro;
@ -357,7 +353,7 @@
<tfoot>
<tr class="fullline">
<td class="text-right">
Zwischensumme
{{ __('order.subtotal') }}
</td>
<td class="text-right">
* {{\App\Services\Util::formatNumber($user_credits->net) }} &euro;
@ -367,7 +363,7 @@
@if ($user_credits->taxable)
<tr class="">
<td class="text-right">
Mehrwertsteuer: {{ $user_credits->tax_rate }} % <br>
{{ __('pdf.vat_text') }}: {{ $user_credits->tax_rate }} % <br>
</td>
<td class="text-right">
{{ \App\Services\Util::formatNumber($user_credits->tax) }} &euro;
@ -377,7 +373,7 @@
@else
<tr class="">
<td class="text-right">
Mehrwertsteuer: {{ $user_credits->tax_rate }} % <br>
{{ __('pdf.vat_text') }}: {{ $user_credits->tax_rate }} % <br>
</td>
<td class="text-right">
{{ \App\Services\Util::formatNumber($user_credits->tax) }} &euro;
@ -387,12 +383,12 @@
<tr class="fullline">
<td class="text-right">
<b>Auszahlungsbetrag (Brutto):</b>
<b>{{ __('pdf.amount_paid_out_gross') }}:</b>
</td>
<td class="text-right">
<b> {{ \App\Services\Util::formatNumber($user_credits->total) }} &euro;</b>
<br>
<span style="font-size: 0.9em"><em>* Nettobeträge</em></span>
<span style="font-size: 0.9em"><em>* {{ __('pdf.net_amount') }}</em></span>
</td>
</tr>
@ -402,18 +398,16 @@
<div id="footer_box">
<div class="text">
@if($user_credits->taxable === 2)
<p>
Als Kleinunternehmer im Sinne von § 19 Abs. 1 UStG wird keine Umsatzsteuer berechnet.
{{ __('pdf.as_a_small_entrepreneur_info') }}
</p>
@endif
@if($user_credits->taxable === 3)
<p>
Reverse-Charge-Verfahren, Umkehr der Steuerschuldnerschaft.
{{ __('pdf.reverse_charge_procedure_info') }}
</p>
@endif
</div>