sipwise
/
ngcp-panel
mirror of https://github.com/sipwise/ngcp-panel.git
1
0
Fork 0
Code Issues Releases Wiki Activity

MT#5879 Fake invoice template preview data.

Browse Source
ipeshinskaya/InvoiceTemplate5
Irina Peshinskaya 11 years ago committed by Victor Seva
parent 51a51bb1e3
commit fac20f351b
3 changed files with 70 additions and 15 deletions
Show Stats Download Patch File Download Diff File

5
share/templates/invoice/invoice_template_aux.tt
Unescape View File

@ -1,9 +1,10 @@
[%USE Dumper%]
[%USE Math%]
[%USE date%]
[%USE format %]
[%MACRO date_format(dateval) BLOCK%]
[%date.format(dateval,'%B')%] [%ordinate(date.format(dateval,'%e'))%] [%date.format(dateval,'%Y')%]
[%MACRO date_format(dateval,noyear) BLOCK%]
[%date.format(dateval,'%B')%] [%ordinate(date.format(dateval,'%e'))%] [%IF !noyear; date.format(dateval,'%Y'); END%]
[%END%]
[%MACRO ordinate(num) BLOCK -%]

51
share/templates/invoice/invoice_template_lorem.tt
Unescape View File

@ -0,0 +1,51 @@
[%
USE Date;
USE Math;
DEFAULT date.month_end = date_format('00:00:00 00-' _ (Math.int(date.format(date.now(),'%m'))+1) _ date.format(date.now(),'-%Y'), noyear = 1 );
DEFAULT date.month_start = date_format('00:00:00 01-' _ date.format(date.now(),'%m-%Y'), noyear = 1 );
DEFAULT date.year=date.format(date.now(),'%Y');
IF !invoice.number;
DEFAULT invoice.amount='1200';
DEFAULT invoice.amount_netto='1000';
DEFAULT invoice.amount_payment='650';
DEFAULT invoice.amount_vat='200';
DEFAULT invoice.cloud_pbx_amount='921';
DEFAULT invoice.date.month=date.format(date.now(),'%B');
DEFAULT invoice.debit='500';
DEFAULT invoice.discount_service='10';
DEFAULT invoice.discount_wire_transfer='40';
DEFAULT invoice.number=Math.int(Math.rand(999999))|format('%06d');
DEFAULT invoice.serviceallowance='69';
DEFAULT invoice.voice_termination_fees='10';
END;
DEFAULT provider.bic='ABCDEFG1234';
DEFAULT provider.city='Provider City';
DEFAULT provider.company='Provider Gmbh.';
DEFAULT provider.country='Provider-Country';
DEFAULT provider.email='office@provider.com';
DEFAULT provider.fax='+1 650 1234566';
DEFAULT provider.fn='305595';
DEFAULT provider.iban='1234567890ABC';
DEFAULT provider.mobile='+1 650 1234568';
DEFAULT provider.phone='+1 650 1234567';
DEFAULT provider.postcode='65104';
DEFAULT provider.street='Provider Street';
DEFAULT provider.url='http://www.provider.com/';
DEFAULT provider.vat='UATAA1234AA1234';
IF !client.id;
DEFAULT client.bic='ABCDEFG1234';
DEFAULT client.city='Client City';
DEFAULT client.country='Client-Country';
DEFAULT client.firstname='Client Firstname Sr.';
DEFAULT client.id=Math.int(Math.rand(999999))|format('%06d');
DEFAULT client.lastname='Client-Lastname';
DEFAULT client.postcode='65104';
DEFAULT client.sepa='AT1234567890';
DEFAULT client.street='Client Street';
DEFAULT client.vatid='AA1234';
END;
%]

29
share/templates/invoice/invoice_template_svg.tt
Unescape View File

@ -1,4 +1,7 @@
<!--{[%PROCESS 'invoice/invoice_template_aux.tt' -%]}-->
<!--{[%PROCESS 'invoice/invoice_template_lorem.tt' -%]}-->
[% money_format = format('%.2f') %]
<!--{[%row_vertical_interval = 10 -%]}-->
<!--{[%MACRO document_header BLOCK-%]}-->
@ -52,7 +55,7 @@ g, text, tspan {
<text x="190" y="55" id="titlepage_clientinfo__accountid" class="h3" text-anchor="end">Account ID: [%client.id%]</text>
<text x="190" y="65" id="titlepage_clientinfo__vatid" class="h3" text-anchor="end">VAT ID: [%client.vatid%]</text>
<text x="190" y="80" id="titlepage_invoiceinfo__date" class="h3" text-anchor="end">[%provider.city%], [%date_format(date.now)%]</text>
<text x="190" y="75" id="titlepage_invoiceinfo__date" class="h3" text-anchor="end">[%provider.city%], [%date_format(date.now)%]</text>
<text x="20" y="95" font-weight="bold" class="h1">Invoice [%invoice.number%]</text>
@ -62,27 +65,27 @@ g, text, tspan {
<text x="15" y="115">Description</text>
<text x="195" y="115" text-anchor="end">Amount</text>
<text x="15" y="130">Discount (Wire Transfer)</text>
<text x="195" y="130" text-anchor="end">[%invoice.discount%]</text>
<text x="195" y="130" text-anchor="end">[%money_format(invoice.discount_wire_transfer)%]</text>
<text x="15" y="140">Service Allowance</text>
<text x="195" y="140" text-anchor="end">[%invoice.serviceallowance%]</text>
<text x="195" y="140" text-anchor="end">[%money_format(invoice.serviceallowance)%]</text>
<text x="15" y="150">Cloud PBX Account [%date.month_start%] - [%date.month_end%] [%date.year%]</text>
<text x="195" y="150" text-anchor="end">[%invoice.cloud_pbx_amount%]</text>
<text x="195" y="150" text-anchor="end">[%money_format(invoice.cloud_pbx_amount)%]</text>
<text x="15" y="160">Discount (12M reduced Service Fee)</text>
<text x="195" y="160" text-anchor="end">[%invoice.discount%]</text>
<text x="195" y="160" text-anchor="end">[%money_format(invoice.discount_service)%]</text>
<text x="15" y="170">Voice Termination Fees [%date.month_start%] - [%date.month_end%] [%date.year%]</text>
<text x="195" y="170" text-anchor="end">[%invoice.voice_termination_fees%]</text>
<text x="195" y="170" text-anchor="end">[%money_format(invoice.voice_termination_fees)%]</text>
<text x="45" y="190">Sum EUR (net):</text>
<text x="195" y="190" text-anchor="end">[%invoice.amount_netto%]</text>
<text x="195" y="190" text-anchor="end">[%money_format(invoice.amount_netto)%]</text>
<text x="45" y="200">incl. 20% VAT:</text>
<text x="195" y="200" text-anchor="end">[%invoice.amount_vat%]</text>
<text x="195" y="200" text-anchor="end">[%money_format(invoice.amount_vat)%]</text>
<text x="45" y="210">Invoice Sum EUR:</text>
<text x="195" y="210" text-anchor="end">[%invoice.amount%]</text>
<text x="45" y="220">incl. last month Debit of EUR [%invoice.debit%] - to be paid:</text>
<text x="195" y="220" text-anchor="end">[%invoice.amount_payment%]</text>
<text x="195" y="210" text-anchor="end">[%money_format(invoice.amount)%]</text>
<text x="45" y="220">incl. last month Debit of EUR [%money_format(invoice.debit)%] - to be paid:</text>
<text x="195" y="220" text-anchor="end">[%money_format(invoice.amount_payment)%]</text>
<text x="15" y="230">The amount will be booked via SEPA from your account</text>
<text x="15" y="235">AT1234567890 (BIC: ABCDEFG1234)</text>
<text x="15" y="235">[%client.sepa%] (BIC: [%client.bic%])</text>
<text x="15" y="240">on [%invoice.date.month%] 25th earliest.</text>
<text x="15" y="250" style="font-size:1.8pt;">Please note: You can file a complaint regarding this issue within 3 months of receiption of this invoice in written form.</text>
<text x="15" y="255">More details can be found online at www.sipwise.net in My Account.</text>
@ -199,7 +202,7 @@ g, text, tspan {
<path stroke="#888888" stroke-width="0.25" fill="none" d="m10,278l195,0"/>
<text x="105" y="282" text-anchor="middle" class="bgpage">[%provider.company%] [%if(', ', provider.street )%] [%if(', ', provider.postcode _ ' ' _ provider.city _ ' ' _ provider.country ) %]</text>
<text x="105" y="286" text-anchor="middle" class="bgpage">[%if('FN ', provider.fn )%] [%if('VAT ', provider.vat )%] [%provider.atu%] [%if('IBAN ', provider.iban )%] [%if('BIC ', provider.bic )%]</text>
<text x="105" y="286" text-anchor="middle" class="bgpage">[%if('FN ', provider.fn )%] [%if('VAT ', provider.vat )%] [%if('IBAN ', provider.iban )%] [%if('BIC ', provider.bic )%]</text>
<text x="105" y="290" text-anchor="middle" class="bgpage">[%if('Phone: ', provider.phone _' ' _ provider.mobile)%] [%if('Fax: ', provider.fax)%] [%provider.url%] [%provider.email%]</text>
<!--{[%IF page > 1%]}-->

Side by Side Swipe Overlay

Before

Width:  |  Height:  |  Size: 22 KiB

After

Width:  |  Height:  |  Size: 22 KiB

Write Preview
Loading…
Cancel
Save