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crm.e5.pl/modules/templates/EcmInvoiceOuts/e5/subfooter_u.php
2024-04-27 09:23:34 +02:00

146 lines
5.0 KiB
PHP

<?php
//payment conditions
/*
if (!empty($this->ecmpaymentcondition_text)) {
$pdf->Ln(4);
$pdf->SetFont('arialpl', '', '8');
$pdf->MultiCell(0, 4, $this->ecmpaymentcondition_text, 0, 'L');
$pdf->Ln();
}
*/
/*
if ($this->type == "correct") {
$pdf->SetFont('arialpl', 'b', '12');
$pdf->Ln(3);
$pdf->MultiCell(0, 4, $mod_strings['LBL_PDF_DOCUMENT_CORRECT_DIFFERENCE'] . " " . format_number(abs(unformat_number($this->total) + unformat_number($this->ecminvoiceout->total))) . ' ' . $this->currency_symbol);
$pdf->Ln(3);
}
*/
$pdf->writeHTML('</table>'); // fix background-color overflowing from table ... why ? //
$pdf->Ln(2);
$pdf->SetFont('arialpl', '', '8');
$pdf->Cell(50, 4, 'Zapłacono/Paid:', 0, 0, 'L', 1);
$pdf->Cell(50, 4, format_number($this->paid_val) . ' ' . $this->currency_symbol, 0, 0, 'L', 1);
$pdf->Ln(4);
if ($pdf->GetY() > 250)
$pdf->AddPage();
if ($this->type == "correct") {
$pdf->SetFont('arialpl', '', '8');
$w = $GLOBALS['db']->query("select price,ecmvat_value,quantity,ecminvoiceoutitem_id from ecminvoiceoutitems where ecminvoiceout_id='" . $this->id . "'");
while ($r = $GLOBALS['db']->fetchByAssoc($w)) {
$total+=$r['price'] * $r['quantity'] + round($r['price'] * $r['quantity'] * $r['ecmvat_value'] / 100, 2);
$rr = $GLOBALS['db']->fetchByAssoc($GLOBALS['db']->query("select price,quantity,ecmvat_value from ecminvoiceoutitems where id='" . $r['ecminvoiceoutitem_id'] . "'"));
$total-=$rr['price'] * $rr['quantity'] + round($rr['price'] * $rr['quantity'] * $rr['ecmvat_value'] / 100, 2);
}
//if($total>0)$string=$mod_strings['LBL_PDF_TO_PAID'];
//else $string=$mod_strings['LBL_PDF_TO_PAID_BACK'];
$string = "Pozostało do zapłaty/To pay:";
$pdf->Cell(50, 4, $string, 0, 0, 'L', 1);
$pdf->SetFont('arialpl', 'B', '8');
$pdf->Cell(50, 4, format_number(abs($total)) . ' ' . $this->currency_symbol, 0, 0, 'L', 1);
} else {
$total = 0;
$pdf->SetFont('arialpl', '', '8');
$w = $GLOBALS['db']->query("select price,ecmvat_value,quantity,ecminvoiceoutitem_id from ecminvoiceoutitems where ecminvoiceout_id='" . $this->id . "'");
while ($r = $GLOBALS['db']->fetchByAssoc($w)) {
$total+=$r['price'] * $r['quantity'] + round($r['price'] * $r['quantity'] * $r['ecmvat_value'] / 100, 2);
}
$total-=floatval(str_replace(",", ".", str_replace(".", "", $this->discount)));
$total = format_number($total);
$pdf->Cell(50, 4, "Pozostało do zapłaty/To pay: ", 0, 0, 'L', 1);
$pdf->SetFont('arialpl', 'B', '8');
$pdf->Cell(50, 4, format_number($sum_total-$this->paid_val) . ' ' . $this->currency_symbol, 0, 0, 'L', 1);
}
//$pdf->Ln(8);
$pdf->SetFont('arialpl', '', '8');
/*
$paymentCondition = new EcmPaymentCondition();
$paymentCondition->retrieve($this->ecmpaymentcondition_id);
$pdf->Cell(50, 4, 'Metoda płątności/Payment method:', 0, 0, 'L', 1);
$pdf->Cell(50, 4, $this->payment_method ? : '-', 0, 0, 'L', 1);
$pdf->Ln(4);
$pdf->Cell(50, 4, 'Termin płatności/Payment date:', 0, 0, 'L', 1);
$pdf->Cell(50, 4, $this->payment_date, 0, 0, 'L', 1);
/*
$pdf->Ln(4);
$pdf->SetFont('arialpl', '', '8');
$pdf->Cell(30, 4, "Słownie:", 0, 0, 'L', 1);
$pdf->SetFont('arialpl', 'B', '8');
if ($this->type == "correct") {
$tot = format_number(abs((float) $total));
$tot = str_replace(".", "", $tot);
//$tot=str_replace(",",".",$tot);
$sl = $this->slowniePL($tot);
} else {
$tot = str_replace(".", "", str_replace("PLN", "", $total));
$sl = $this->slowniePL($tot);
}
if ($this->document_no == "FV 1421/10")
$sl = "one thousand one hundred six EUR 41/100";
*/
$pdf->Cell(150, 4, $sl, 0, 0, 'L', 1);
$pdf->Ln(8);
//$pdf->Cell(50, 4, 'Kurs waluty/Rate of exchange', 0, 0, 'L', 1);
//$pdf->Cell(50, 4, '1 '.$this->currency_symbol.' = ' . format_number($this->currency_value_nbp ? : 1, 4, 4) . ' PLN', 0, 0, 'L', 1);
// $pdf->Cell(50, 4, format_number($this->currency_value_nbp ? : 1, 4, 4), 0, 0, 'L', 1);
$pdf->Ln(10);
$pdf->SetFont('arialpl', 'B', '8');
$pdf->Cell(85, 1, 'Dla wszystkich pozycji faktury zastosowano stawkę VAT 0%', 0, 0, 'L', 1);
$pdf->Ln(3);
$pdf->Cell(85, 1, 'VAT is 0% for all invoice items', 0, 0, 'L', 1);
$pdf->Ln(3);
$pdf->Cell(85, 1, '(Zgodnie z art. 41 ust. 3 ustawy o podatku VAT)', 0, 0, 'L', 1);
$pdf->Ln(15);
$pdf->SetFont('arialpl', '', '7');
$pdf->Cell(85, 1, "...............................................................", 0, 0, 'L', 1);
$pdf->Cell(85, 1, "...............................................................", 0, 0, 'R', 1);
$pdf->Ln(4);
$pdf->Cell(43, 1, $mod_strings['LBL_PDF_OWNER_SIGNATURE'] . "/Owner signature", 0, 0, 'C', 1);
$pdf->SetX(155);
$pdf->Cell(35, 1, $mod_strings['LBL_PDF_RECEIVER_SIGNATURE'] . "/Receiver signature", 0, 0, 'C', 1);
$pdf->Ln(4);
$pdf->Cell(43, 1, $this->setUser()->full_name, 0, 0, 'C', 1);
//footer text
$pdf->Ln(18);
$pdf->SetFont('arialpl', '', '8');
$pdf->MultiCell(0, 4, $this->footer_text, 0, 'J');
//header text
$pdf->Ln(6);
$pdf->SetFont('arialpl', 'B', '8');
$pdf->MultiCell(0, 4, $this->ads_text, 0, 'J');