194 lines
6.1 KiB
PHP
194 lines
6.1 KiB
PHP
<?php
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/*
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* RML Preorder Invoice Layout
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*/
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/**
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* @var string $ressourcePathPrefix
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* @var Invoice $invoice
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* @var array $vat
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* @var string $qrcode
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*/
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$net_total = $invoice->total;
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$gross_total = $invoice->total_gross;
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$is_credit = $net_total < 0;
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$invoice_date = new DateTime($invoice->invoice_date);
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$this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
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?>
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<!DOCTYPE html>
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<html>
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<head>
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<title>Rechnung</title>
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<meta charset="utf-8" />
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<style>
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body {
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margin-top: 0;
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padding-top: 0;
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/*padding-top: 20pt;*/
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font-family: "Calibri", Arial, sans-serif;
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font-size: 14px;
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}
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.head-text {
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font-family: Calibri, Arial, sans-serif;
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font-size: 16px;
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margin-bottom: 24px;
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}
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tr {
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page-break-inside: avoid;
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}
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.uneven {
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background-color: #ebebeb;
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}
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table tr td:last-child {
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text-align: right;
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}
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.additionalRow td:first-child {
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text-align: left;
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padding-left: 20pt;
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}
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th {
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height: 28px;
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}
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#invoiceTable tr th,
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#invoiceTable tr td {
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padding: 4px;
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}
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#invoiceTable tr td {
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font-size: 13px;
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}
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tr.position td {
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vertical-align: top;
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}
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tr.position td:first-child {
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/*vertical-align: middle !important;*/
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padding-left: 4pt;
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}
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#invoiceTable tr td:first-child {
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max-width: 200pt;
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}
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</style>
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</head>
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<body>
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<div>
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<h2><?=($is_credit) ? "Gutschrift" : "Rechnung"?> <?=$invoice->invoice_number?></h2>
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<?php if($invoice->head_text):?>
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<p class="head-text"><?=nl2br(htmlentities($invoice->head_text))?></p>
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<?php endif; ?>
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<table style="border-collapse: collapse; width: 100%;" id="invoiceTable">
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<tr style="font-weight: bold; border-bottom: 1px solid black;" class="uneven">
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<th style="text-align: left">Pos</th>
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<th style="text-align: left">Artikel</th>
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<th style="text-align: left">Leistung / Produkt</th>
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<th style="text-align: right">Menge</th>
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<th style="text-align: left">Einheit</th>
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<th style="text-align: right">Preis €</th>
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<th style="text-align: right; padding-right: 4pt">Gesamt €</th>
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</tr>
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<?php
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$i = 0;
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foreach($invoice->positions as $p):
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$amount = (float) number_format($p->amount, 3, ",", ".");
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$price = number_format($p->price, 2, ",",".");
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$price_total = number_format($p->price_total, 2, ",",".");
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$price_gross = number_format($p->price_gross, 2, ",",".");
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$vatrate = number_format($p->vatrate, 0, ",",".");
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?>
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<tr class="position <?=($i%2 == 0) ? "even" : "uneven" ?>">
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<td style="text-align: left; vertical-align: top;"><?=$i+1?></td>
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<td style="text-align: left"><?=$p->article_number?></td>
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<td style="text-align: left">
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<?=$p->article_name?>
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<?php if($p->article_info): ?>
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<div style="padding-left: 2pt; font-style: italic;"><?=$p->article_info?></div>
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<?php endif; ?>
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</td>
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<td style="text-align: right"><?=$amount?></td>
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<td style="text-align: left"><?=$p->unit?></td>
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<td style="text-align: right"><?=$price?> €</td>
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<td style="padding-right: 4pt;"><?=$price_total?> €</td>
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</tr>
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<?php
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$i++;
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endforeach;
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?>
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<tr style="font-weight: bold; background-color: #ebebeb; border-bottom: 1px solid black;border-top: 1px solid black">
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<td colspan="6">Gesamt Netto:</td>
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<td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($net_total, 2, ",","."). " €"?></td>
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</tr>
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<?php foreach ($vat as $rate => $vat_total): ?>
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<?php if($rate > 0): ?>
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<tr style="font-size: 11px;border-bottom: 1px solid black;">
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<td colspan="6">+ USt. <?=number_format($rate, 0, ",", ".")?>%:</td>
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<td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($vat_total, 2, ",","."). " €"?></td>
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</tr>
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<?php endif; ?>
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<?php endforeach; ?>
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<!-- double underline border on bottom -->
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<tr style="font-weight: bold; border-bottom: 3px double black; background-color: #ebebeb;">
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<td colspan="6">Gesamt Brutto:</td>
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<td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($gross_total, 2, ",","."). " €"?></td>
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</tr>
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</table>
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<div style="margin-top: 20pt;">
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<?php if($invoice->tax_text): ?>
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<p style="font-weight: bold;"><?=$invoice->tax_text?></p>
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<?php endif; ?>
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<table style="width: 100%; border-collapse: collapse;">
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<tr>
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<th style="width: 20%; text-align: left">Zahlungskondition:</th>
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<td style="text-align: left;">Zahlbar sofort nach Erhalt der Rechnung ohne Abzug</td>
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<td rowspan="3">
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<img alt="QR-Code" src="<?=$qrcode?>" style="text-align:right;height: 3.1cm;">
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</td>
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</tr><tr>
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<th style="text-align: left; vertical-align: top;">Bankverbindung:</th>
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<td style="text-align: left; vertical-align: top;">
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UniCredit Bank Austria AG<br />
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IBAN: AT85 1200 0100 3986 5885 BIC: BKAUATWWXXX
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</td>
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</tr><tr>
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<th style="width: 20%; text-align: left; vertical-align: top; padding-top: 16px;">Kontakt:</th>
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<td style="text-align: left; vertical-align: top; padding-top: 16px;">
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+43 664 128 1040<br />
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rechnung@rmlinfrastruktur.at
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</td>
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</tr>
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</table>
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</div>
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</body>
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</html>
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