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08 2024

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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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46
resources/views/pdf/invoice.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($shopping_order->shopping_user->billing_company)
{{ $shopping_order->shopping_user->billing_company }}<br>
@else
@if($shopping_order->payment_for !== 6)
Firma <br>
{{ __('Company') }} <br>
@endif
@endif
{{ \App\Services\HTMLHelper::getSalutationLang($shopping_order->shopping_user->billing_salutation) }}
@ -294,15 +294,15 @@
<div id="detail_box_right" class="for_shop">
<table>
<tr>
<td class="text-left">{{ __('Datum') }}:</td>
<td class="text-left">{{ __('pdf.date') }}:</td>
<td class="text-right">{{ $invoice_date }}</td>
</tr>
<tr>
<td class="text-left">{{ __('Rechnungs-Nr.') }}:</td>
<td class="text-left">{{ __('pdf.invoice_nr') }}:</td>
<td class="text-right">{{ $invoice_number }}</td>
</tr>
<tr>
<td class="text-left">{{ __('Bestell-Nr.') }}:</td>
<td class="text-left">{{ __('pdf.order_no') }}:</td>
<td class="text-right xsmall">{{ $shopping_order->getLastShoppingPayment('reference') }}</td>
</tr>
</table>
@ -312,7 +312,7 @@
<table>
<tr>
<tr>
<td class="text-left">{{ __('Berater-ID') }}:</td>
<td class="text-left">{{ __('pdf.adviser_id') }}:</td>
@if($shopping_order->payment_for === 7) //extern
<td class="text-right">
@if(isset($shopping_order->member->account))
@ -329,37 +329,37 @@
</tr>
</tr>
<tr>
<td class="text-left">{{ __('Datum') }}:</td>
<td class="text-left">{{ __('pdf.date') }}:</td>
<td class="text-right">{{ $invoice_date }}</td>
</tr>
<tr>
<td class="text-left">{{ __('Rechnungs-Nr.') }}:</td>
<td class="text-left">{{ __('pdf.invoice_nr') }}:</td>
<td class="text-right">{{ $invoice_number }}</td>
</tr>
@if(isset($user_sales_volume))
<tr>
<td class="text-left">{{ __('Points Bestellung') }}:</td>
<td class="text-left">{{ __('pdf.points_order') }}:</td>
<td class="text-right">{{ $user_sales_volume->points }}</td>
</tr>
<tr>
<td class="text-left">{{ __('Points') }} {{ $user_sales_volume->getFormatedMonthYear() }}:</td>
<td class="text-left">{{ __('pdf.points') }} {{ $user_sales_volume->getFormatedMonthYear() }}:</td>
<td class="text-right">{{ $user_sales_volume->month_points }}</td>
</tr>
<tr>
<td class="text-left">{{ __('Points Shop') }} {{ $user_sales_volume->getFormatedMonthYear() }}:</td>
<td class="text-left">{{ __('pdf.points_shop') }} {{ $user_sales_volume->getFormatedMonthYear() }}:</td>
<td class="text-right">{{ $user_sales_volume->month_shop_points }}</td>
</tr>
@endif
<tr>
<td class="text-left">{{ __('Bestell-Nr.') }}:</td>
<td class="text-left">{{ __('pdf.order_no') }}:</td>
<td class="text-right xsmall">{{ $shopping_order->getLastShoppingPayment('reference') }}</td>
</tr>
</table>
</div>
@endif
<div id="title_box">
<div class="title">RECHNUNG</div>
<div class="title">{{ __('pdf.invoice') }}</div>
{{-- @if($cancellation)
<div class="subtitle">{{ $invoice->invoice_name }}</div>
@endif--}}
@ -374,33 +374,33 @@
<div id="footer_box">
<div class="text">
<p>Zahlungsart: {{ $shopping_order->getLastShoppingPayment('getPaymentType') }} / Status der Rechnung: {{ App\Services\Payment::getFormattedTxaction($shopping_order->txaction) }}<br>
Lieferdatum entspricht dem Rechnungsdatum.
<p>{{ __('pdf.payment_type') }}: {{ $shopping_order->getLastShoppingPayment('getPaymentType') }} / {{ __('pdf.status_of_invoice') }}: {{ App\Services\Payment::getFormattedTxaction($shopping_order->txaction) }}<br>
{{ __('pdf.delivery_date_is_invoice_date') }}
@if($shopping_order->tax == 0 || $shopping_order->shopping_collect_order)
<br><span class="xsmall">* Preise netto</span>
<br><span class="xsmall">* {{ __('pdf.prices_net') }}</span>
@endif
</p>
@if($shopping_order->payment_for !== 6 && isset($shopping_order->shopping_user->auth_user))
<p>
@if(isset($shopping_order->shopping_user->auth_user->account->tax_identification_number))
USt-ID des Leistungsempfängers: {{ $shopping_order->shopping_user->auth_user->account->tax_identification_number }}<br>
{{ __('pdf.vat_id_of_the_recipient_of_the_service') }}: {{ $shopping_order->shopping_user->auth_user->account->tax_identification_number }}<br>
@else
@if(isset($shopping_order->shopping_user->auth_user->account->tax_number))
USt-Nr. des Leistungsempfängers: {{ $shopping_order->shopping_user->auth_user->account->tax_number }}<br>
{{ __('pdf.vat_id_of_the_recipient_of_the_service') }}: {{ $shopping_order->shopping_user->auth_user->account->tax_number }}<br>
@endif
@endif
@if(isset($user_reverse_charge) && $user_reverse_charge)
<span class="xsmall">Die Rechnung erfolgt ohne Umsatzsteuer, da vorliegend der Wechsel der Steuerschuldnerschaft (Reverse-Charge-Verfahren) greift.<br>
Die Umsatzsteuer ist vom Leistungsempfänger anzumelden und abzuführen.</span>
<span class="xsmall">{{ __('pdf.invoice_does_not_include_vat') }}<br>
{{ __('pdf.vat_is_declared_and_paid_by_recipient') }}</span>
@endif
@if(isset($user_tax_free) && $user_tax_free)
<br><span class="xsmall">Steuerfreie Ausfuhrlieferung</span>
<br><span class="xsmall">{{ __('pdf.tax_free_export_delivery') }}</span>
@endif
</p>
@endif
@if($shopping_order->member)
<div class="dotted-line"></div>
<p>Bei Fragen sind wir jederzeit für Dich da.<br>
<p>{{ __('pdf.we_are_always_there_for_questions') }}<br>
@if($shopping_order->member->shop && $shopping_order->member->isActiveShop())
@if($shopping_order->member->shop->title)
<b>{{ $shopping_order->member->shop->title }}</b><br>
@ -410,7 +410,7 @@
@endif
<a href="{{ $shopping_order->member->shop->getSubdomain(true) }}">{{ $shopping_order->member->shop->getSubdomain(true) }}</a>
@else
Dein Berater: {{$shopping_order->member->getFullName()}}
{{ __('pdf.your_advisor') }}: {{$shopping_order->member->getFullName()}}
@endif
</p>
@endif