total;
$gross_total = $invoice->total_gross;
$is_credit = $net_total < 0;
$invoice_date = new DateTime($invoice->invoice_date);
$this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
//die(json_encode($invoice->positions));
?>
Rechnung
invoice_number?>
head_text):?>
head_text?>
| Pos |
Artikel |
Leistung / Produkt |
Menge |
Einheit |
Preis € |
Gesamt € |
positions as $p):
$amount = (float) number_format($p->amount, 3, ",", ".");
$price = number_format($p->price, 2, ",",".");
$price_total = number_format($p->price_total, 2, ",",".");
$price_gross = number_format($p->price_gross, 2, ",",".");
$vatrate = number_format($p->vatrate, 0, ",",".");
?>
">
|
article_number?> |
article_name?> |
|
unit?> |
€ |
€ |
| Gesamt Netto: |
|
$vat_total): ?>
0): ?>
| + USt. %: |
|
| Gesamt Brutto: |
|
tax_text): ?>
tax_text?>
Zahlungsziel 14 Tage.