PreorderBilling

Layout/default/PreorderBillingInvoice/PDF_MAIN-4807.php

@@ -76,7 +76,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
         }
 
         tr.position td:first-child {
-            vertical-align: middle !important;
+            /*vertical-align: middle !important;*/
             padding-left: 4pt;
         }
 
@@ -119,9 +119,14 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
             ?>
 
             <tr class="position <?=($i%2 == 0) ? "even" : "uneven" ?>">
-                <td style="text-align: left"><?=$i+1?></td>
+                <td style="text-align: left; vertical-align: top;"><?=$i+1?></td>
                 <td style="text-align: left"><?=$p->article_number?></td>
-                <td style="text-align: left"><?=$p->article_name?></td>
+                <td style="text-align: left">
+                    <?=$p->article_name?>
+                    <?php if($p->article_info): ?>
+                        <div style="padding-left: 2pt; font-style: italic;"><?=$p->article_info?></div>
+                    <?php endif; ?>
+                </td>
                 <td style="text-align: right"><?=$amount?></td>
                 <td style="text-align: left"><?=$p->unit?></td>
                 <td style="text-align: right"><?=$price?> €</td>
@@ -165,7 +170,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
                 <th style="width: 20%; text-align: left">Zahlungskondition:</th>
                 <td style="text-align: left;">Zahlbar sofort nach Erhalt der Rechnung ohne Abzug</td>
                 <td rowspan="3">
-                    <img alt="QR-Code" src="<?=$qrcode?>" style="text-align:right;height: 3cm;">
+                    <img alt="QR-Code" src="<?=$qrcode?>" style="text-align:right;height: 3.1cm;">
                 </td>
             </tr><tr>
                 <th style="text-align: left; vertical-align: top;">Bankverbindung:</th>
@@ -174,10 +179,10 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
                     IBAN: AT85 1200 0100 3986 5885 &nbsp; BIC: BKAUATWWXXX
                 </td>
             </tr><tr>
-                <td style="width: 20%; text-align: left; vertical-align: top; padding-top: 16px;"></td>
+                <th style="width: 20%; text-align: left; vertical-align: top; padding-top: 16px;">Kontakt:</th>
                 <td style="text-align: left; vertical-align: top; padding-top: 16px;">
-                    <strong>+43 664 128 10 43</strong><br />
-                    <strong>office@rml-infrastruktur.at</strong>
+                    +43 664 128 1040<br />
+                    rechnung@rmlinfrastruktur.at
                 </td>
             </tr>
         </table>