WIP Preorder Billing 2025-03-27

Layout/default/PreorderBilling/Index.php

@@ -117,12 +117,22 @@ $pagination_entity_name = "Billingrecords";
                                 <!--button type="submit" class="btn btn-primary"><i class="fas fa-fw fa-check"></i> Markierte Elemente als Contract übernehmen</button-->
                             </div>
                             <div class="float-right">
-                                <a class="btn btn-outline-primary mb-2" href="<?=self::getUrl("PreorderBilling", "importPreorders")?>">
-                                    <i class="far fa-fw fa-file-import"></i> Rechnungsdatensätze erstellen
-                                </a>
-                                <a class="btn btn-primary mb-2 ml-2" href="<?=self::getUrl("PreorderBillingInvoice", "create")?>">
-                                    <i class="far fa-fw fa-file-invoice"></i> Rechnungen erstellen
-                                </a>
+                                <div class="row">
+                                    <div class="col">
+                                        <a class="btn btn-outline-primary mb-2" href="<?=self::getUrl("PreorderBilling", "importPreorders")?>">
+                                            <i class="far fa-fw fa-file-import"></i> Rechnungsdatensätze erstellen
+                                        </a>
+                                    </div>
+                                </div>
+                                <?php if(PreorderBilling::count(["invoice_id" => false])): ?>
+                                <div class="row">
+                                    <div class="col">
+                                        <a class="btn btn-primary mb-2" href="<?=self::getUrl("PreorderBillingInvoice", "create")?>">
+                                            <i class="far fa-fw fa-file-invoice"></i> Rechnungen erstellen
+                                        </a>
+                                    </div>
+                                </div>
+                                <?php endif; ?>
                             </div>
                         </div>
                     </div>

Layout/default/PreorderBillingInvoice/Index.php

@@ -109,7 +109,7 @@ $pagination_entity_name = "Rechnungen";
                                     <th>Rechnungsdatum</th>
                                     <th>Kundennummer</th>
                                     <th>Rechnungsadresse</th>
-                                    <th>Text</th>
+                                    <th>Rechnungstext</th>
                                     <th>Netto</th>
                                     <th>Ust.</th>
                                     <th>Brutto</th>
@@ -137,7 +137,7 @@ $pagination_entity_name = "Rechnungen";
                                             <?=$invoice->zip?> <?=$invoice->city?>
                                             <?=($invoice->country != "Österreich") ? "<br >".$invoice->country : ""?>
                                         </td>
-                                        <td><?=$invoice->head_text?></td>
+                                        <td><?=nl2br(htmlentities($invoice->head_text))?></td>
                                         <td>€ <?=number_format($invoice->total, 2, ",", ".")?></td>
                                         <td>€ <?=number_format($invoice->total_gross - $invoice->total, 2, ",", ".")?></td>
                                         <td>€ <?=number_format($invoice->total_gross, 2, ",", ".")?></td>

Layout/default/PreorderBillingInvoice/PDF_FOOTER-4807.html

@@ -28,14 +28,7 @@
     }
 </script>
 
-<div style="margin-bottom: 16px;height: 1px"></div>
-<div style="color:grey;text-align: center;margin-bottom: 0">
-    <span>RML Infrastruktur GmbH | Wirtschaftspark A | 8940 Liezen</span><br>
-    <span>E-Mail: office@rmlinfrastruktur.at | IBAN: {{ bank_iban }}</span><br>
-    <span>UID: ATU77557626 | FN: 568443x | Gerichtsstand Liezen</span><br>
-</div>
-
-<div style="text-align: right">Seite <span class="page"></span> von <span class="topage"></span></div>
+<div style="padding-bottom: 56px; padding-right: 6px; text-align: right;">Seite <span class="page"></span> von <span class="topage"></span></div>
 
 <div style="margin-top: 16px;height: 1px"></div>
 </body>

Layout/default/PreorderBillingInvoice/PDF_HEADER-4807.html

@@ -11,19 +11,33 @@
             border: 0;
             margin: 0;
             padding-top: 0;
-            font-family: "Open Sans", sans-serif, Verdana;
+            font-family: "Calibri", sans-serif, Verdana;
             font-size: 12px;
         }
 
+        .rml-header-text {
+            padding-left: 12pt;
+            width: 60%;
+            font-size: 17px;
+            padding-top: 52px;
+            line-height: 18px;
+        }
+
+        .rml-header-text .header {
+            font-size: 20px;
+        }
+
         .info-table {
             border-collapse: collapse;
             width: 100%;
         }
 
         .customer-details {
+            font-weight: bold;
             vertical-align: top;
             font-size: 14px;
             padding-left: 30pt;
+            padding-right: 30pt;
             width: 50%;
         }
 
@@ -62,18 +76,17 @@
 </head>
 <body>
 
-<div id="topSpacer"></div>
 
 <table style="width: 100%; margin-bottom: 64px;">
     <tr>
-        <td style="padding-left: 30pt; width: 60%; font-size: 14px; padding-top: 52px;">
-            <strong>RML Infrastruktur GmbH</strong><br />
+        <td class="rml-header-text">
+            <span class="header">RML Infrastruktur GmbH</span><br />
             Wirtschaftspark A<br />
             8940 Liezen<br />
             Österreich
         </td>
         <td style="width: 40%; text-align: right; padding-right: 0;">
-            <img alt="RML Logo" src="{{ basedir }}/public/assets/images/rml-logo-header.png" style="text-align:right;height: 125px;">
+
         </td>
     </tr>
 </table>

Layout/default/PreorderBillingInvoice/PDF_MAIN-4807.php

@@ -1,8 +1,13 @@
 <?php
+/*
+ * RML Preorder Invoice Layout
+ */
+
 /**
  * @var string $ressourcePathPrefix
  * @var Invoice $invoice
  * @var array $vat
+ * @var string $qrcode
  */
 $net_total = $invoice->total;
 $gross_total = $invoice->total_gross;
@@ -12,8 +17,6 @@ $invoice_date = new DateTime($invoice->invoice_date);
 
 $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
 
-//die(json_encode($invoice->positions));
-
 ?>
 
 <!DOCTYPE html>
@@ -21,16 +24,20 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
 <head>
     <title>Rechnung</title>
     <meta charset="utf-8" />
-    <!--    <link href="-->
-    <?php //= self::getResourcePath() ?><!--assets/css/bootstrap.min.css" rel="stylesheet" type="text/css" />-->
 
     <style>
         body {
             margin-top: 0;
             padding-top: 0;
             /*padding-top: 20pt;*/
-            font-family: "Open Sans", sans-serif, Verdana;
-            font-size: 12px;
+            font-family: "Calibri", Arial, sans-serif;
+            font-size: 14px;
+        }
+
+        .head-text {
+            font-family: Calibri, Arial, sans-serif;
+            font-size: 16px;
+            margin-bottom: 24px;
         }
 
         tr {
@@ -61,7 +68,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
         }
 
         #invoiceTable tr td {
-            font-size: 11px;
+            font-size: 13px;
         }
 
         tr.position td {
@@ -87,7 +94,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
     <h2><?=($is_credit) ? "Gutschrift" : "Rechnung"?> <?=$invoice->invoice_number?></h2>
 
     <?php if($invoice->head_text):?>
-        <p><?=$invoice->head_text?></p>
+        <p class="head-text"><?=nl2br(htmlentities($invoice->head_text))?></p>
     <?php endif; ?>
 
     <table style="border-collapse: collapse; width: 100%;" id="invoiceTable">
@@ -103,26 +110,26 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
         <?php
         $i = 0;
         foreach($invoice->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, ",",".");
+            $amount = (float) number_format($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, ",",".");
 
-        ?>
+            ?>
 
-        <tr class="position <?=($i%2 == 0) ? "even" : "uneven" ?>">
-            <td style="text-align: left"><?=$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: right"><?=$amount?></td>
-            <td style="text-align: left"><?=$p->unit?></td>
-            <td style="text-align: right"><?=$price?> €</td>
-            <td style="padding-right: 4pt;"><?=$price_total?> €</td>
-        </tr>
+            <tr class="position <?=($i%2 == 0) ? "even" : "uneven" ?>">
+                <td style="text-align: left"><?=$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: right"><?=$amount?></td>
+                <td style="text-align: left"><?=$p->unit?></td>
+                <td style="text-align: right"><?=$price?> €</td>
+                <td style="padding-right: 4pt;"><?=$price_total?> €</td>
+            </tr>
 
-        <?php
-        $i++;
+            <?php
+            $i++;
         endforeach;
         ?>
         <tr style="font-weight: bold; background-color: #ebebeb; border-bottom: 1px solid black;border-top: 1px solid black">
@@ -153,7 +160,28 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
             <p style="font-weight: bold;"><?=$invoice->tax_text?></p>
         <?php endif; ?>
 
-        Zahlungsziel 14 Tage.
+        <table style="width: 100%; border-collapse: collapse;">
+            <tr>
+                <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;">
+                </td>
+            </tr><tr>
+                <th style="text-align: left; vertical-align: top;">Bankverbindung:</th>
+                <td style="text-align: left; vertical-align: top;">
+                    UniCredit Bank Austria AG<br />
+                    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>
+                <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>
+                </td>
+            </tr>
+        </table>
+
 
     </div>