total + $invoice->total_setup; $gross_total = $invoice->total_gross + $invoice->total_setup_gross; $is_credit = $net_total < 0; $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]); //die(json_encode($invoice->positions)); ?>
| Leistung / Produkt | Zeitraum | Preis | Menge | Netto € | Ust. % | Brutto € |
|---|---|---|---|---|---|---|
|
=$p->product_name?>
matchcode): ?>
=$p->matchcode?>
|
=$start_date->format("m.Y")?> billing_period > 1): ?> =$start_date->format("m.Y")?> - =$end_date->format("m.Y") ?> format("d.m.Y") == $end_date->format("d.m.Y")): ?> =$start_date->format("d.m.Y")?> =$start_date->format("d.m.Y")?> - =$end_date->format("d.m.Y") ?> | =$price?> € | =$amount?> | =$price_total?> € | =$vatrate?>% | =$price_gross?> € |
| Gesamt Netto: | =number_format($net_total, 2, ",","."). " €"?> | |||||
| USt. =number_format($rate, 0, ",", ".")?>%: | =number_format($vat_total, 2, ",","."). " €"?> | |||||
| Gesamt Brutto: | =number_format($gross_total, 2, ",","."). " €"?> | |||||
=$invoice->tax_text?>
Gutschrift! Bitte nicht überweisen.
billing_type == "sepa"): ?>BITTE NICHT EINZAHLEN, DER BETRAG WIRD AUTOMATISCH VON IHREM KONTO ABGEBUCHT !
Bitte überweisen Sie den Rechnungsbetrag bis zum =(new DateTime("@".$invoice->invoice_date))->modify("+14 days")->format("d.m.Y")?> auf folgendes Konto:| Ziel | Preis pro Minute | Anzahl | Dauer | Netto € | Brutto € |
|---|---|---|---|---|---|
| =$zone->zone?> | =number_format($zone->price * 60, 4, ",",".")?> € | =number_format($zone->call_count, 0, ",",".")?> | =self::getHumanReadableInterval($zone->duration)?> | =number_format($zone->price_total, 4, ",",".")?> € | =number_format($zone->price_total_gross, 4, ",",".")?> € |