RML Billing:

- Emailtemplate jetzt HTML mit RML Signatur
- BMD-Export Filenamen angepasst (buchungen.csv; personenkonten.csv)
- Rechungsformular Gesamt/Ust Zeilen: Text angepasst

Layout/default/PreorderBillingInvoice/PDF_MAIN-4807.php

@@ -138,7 +138,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
         endforeach;
         ?>
         <tr style="font-weight: bold; background-color: #ebebeb; border-bottom: 1px solid black;border-top: 1px solid black">
-            <td colspan="6">Gesamt Netto:</td>
+            <td colspan="6">Nettobetrag</td>
             <td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($net_total, 2, ",","."). " €"?></td>
         </tr>
 
@@ -146,7 +146,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
 
         <?php if($rate > 0): ?>
             <tr style="font-size: 11px;border-bottom: 1px solid black;">
-                <td colspan="6">+ USt. <?=number_format($rate, 0, ",", ".")?>%:</td>
+                <td colspan="6">+ <?=number_format($rate, 2, ",",".")?>% USt. von <?=number_format($net_total, 2, ",",".")?></td>
                 <td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($vat_total, 2, ",","."). " €"?></td>
             </tr>
         <?php endif; ?>
@@ -155,7 +155,7 @@ $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
 
         <!-- double underline border on bottom -->
         <tr style="font-weight: bold; border-bottom: 3px double black; background-color: #ebebeb;">
-            <td colspan="6">Gesamt Brutto:</td>
+            <td colspan="6">Rechungsbetrag</td>
             <td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($gross_total, 2, ",","."). " €"?></td>
         </tr>
     </table>