Add TPL files
This commit is contained in:
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<htmlpageheader name="test">
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<table style="width:100%">
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<tr>
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<td style="width:50%; text-align:center" rowspan="2">
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<img src="upload/{$EcmSysInfo->getLogo()}" width="235px">
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</td>
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<td style="width:50%;background-color:#c2c2c2;text-align:center;font-size:14pt">
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Faktura VAT
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</td>
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</tr>
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<tr>
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<td style="text-align:center;font-size:14pt">
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<b>nr FV/{$EcmInvoiceOut->document_no}<b>
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</td>
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</tr>
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<tr>
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<td>
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</td>
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</tr>
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<tr>
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<td style="padding:2px;">
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<b>Sprzedawca:</b>
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</td>
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</tr>
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<tr>
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<td>
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</td>
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<td style="padding:2px;">
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Data wystawienia: <b>{$EcmInvoiceOut->register_date}</b> Data sprzedaży: <b>{$EcmInvoiceOut->sell_date}</b>
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</td>
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</tr>
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<tr>
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<td style="padding:2px;letter-spacing: 0px;">
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<b>Przedsiębiorstwo Handlowo Usługowe<br>MAT INSTAL Karol Kluczewski</b>
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</td>
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<td style="padding:2px;letter-spacing: 0px;">
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Miejsce wystawienia: <b>Toruń</b>{$duplikat}
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</td>
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</tr>
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</tr>
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<tr>
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<td style="padding:2px;">
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ul. Płocka 3, 87-100 Toruń
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</td>
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<td style="padding:2px;">
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</td>
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</tr>
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<tr>
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<td style="padding:2px;">
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NIP: 879-155-19-52
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</td>
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<td style="padding:2px;">
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</td>
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</tr>
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<tr>
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<td style="padding:2px;">
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www.matinstal.pl
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</td>
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<td style="background-color:#c2c2c2; text-align:center">
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Strona: <b>{literal} {PAGENO} / {nbpg}{/literal}</b>
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</tr>
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<tr>
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<td style="padding:2px;">
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Tel/fax: 56 648 40 88
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</td>
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<td style="padding:2px;">
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</td>
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</tr>
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</table>
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<br><br>
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<table style="width:100%;">
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<tr>
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<td style="width:52%;height: 26px;vertical-align:top;">
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Bank BGŻ BNP Paribas S.A
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</td>
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<td style="width:48%;height: 26px;vertical-align:top;">
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Nr rachunku: {$EcmInvoiceOut->bankaccount}
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</td>
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</tr>
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<tr>
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<td style="padding:2px;height: 26px;vertical-align:top;">
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<b>Nabywca:</b>
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</td>
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<td style="padding:2px;height: 26px;vertical-align:top;">
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<b>Odbiorca:</b>
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</td>
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</tr>
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<tr>
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<td style="padding:2px;height: 26px;vertical-align:top;">
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<b>{$EcmInvoiceOut->parent_name}</b>
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</td>
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<td style="padding:2px;height: 26px;vertical-align:top;">
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<b>{$EcmInvoiceOut->parent_name}</b>
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</td>
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</tr>
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<tr>
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<td style="padding:2px;">
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{$EcmInvoiceOut->parent_address_street}
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</td>
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<td style="padding:2px;">
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{$EcmInvoiceOut->parent_address_street}
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</td>
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</tr>
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<tr>
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<td style="padding:2px;">
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{$EcmInvoiceOut->parent_address_postalcode} {$EcmInvoiceOut->parent_address_city}
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</td>
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<td style="padding:2px;">
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{$EcmInvoiceOut->parent_address_postalcode} {$EcmInvoiceOut->parent_address_city}
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</td>
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</tr>
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<tr>
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<td style="padding:2px;">
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NIP: {$EcmInvoiceOut->parent_nip}
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</td>
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<td style="padding:2px;">
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NIP: {$EcmInvoiceOut->parent_nip}
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</td>
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</tr>
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</table>
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</htmlpageheader>
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<sethtmlpageheader name="test" value="on" show-this-page="1" page="ALL"/>
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<htmlpagefooter name="test2">
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<table style="width:100%">
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<tr>
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<td colspan="2" style="font-size:16">
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<b>Razem do zapłaty:</b>
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</td>
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<td style="text-align:right;font-size:16" colspan="2">
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<b>{$EcmInvoiceOut->total_brutto|number_format:2:",":" "} {$EcmInvoiceOut->currency_id}</b>
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</td>
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</tr>
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<tr>
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<td colspan=4 style="text-align:right">
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<i>Słownie: {$slownieKwota}</i>
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</td>
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</tr>
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<tr>
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<td style="text-align:left">Zapłacono:</td>
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<td style="text-align:center">{$EcmInvoiceOut->paid_val|number_format:2:",":" "} {assign var="Currency_id" value=$EcmInvoiceOut->currency_id}
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{$APP_LIST_STRINGS.currency_dom.$Currency_id}</td>
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<td style="text-align:center">Pozostało do zapłaty:</td>
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<td style="text-align:right">{$EcmInvoiceOut->total_brutto-$EcmInvoiceOut->paid_val|number_format:2:",":" "} {assign var="Currency_id" value=$EcmInvoiceOut->currency_id}
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{$APP_LIST_STRINGS.currency_dom.$Currency_id}</td>
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</tr>
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<tr>
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<td colspan="4" style="padding=0;margin:0;"><hr style="color:#c2c2c2;padding=0;margin:0;"></td>
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</tr>
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</table>
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<table style="width:100%">
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<tr>
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<td style="text-align:center;"><b>{$EcmInvoiceOut->assigned_user_name}</b></td>
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<td style="text-align:center;"></td>
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<td style="text-align:center;"></td>
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<td style="text-align:center;"></td>
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<td style="text-align:center;"></td>
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</tr>
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<tr>
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<td style="width:27%;text-align:center;border-top: 1px solid #c2c2c2;font-size:10">Podpis osoby uprawnionej do wystawienia faktury</td>
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<td style="width:10%;text-align:center"></td>
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<td style="width:20%;text-align:center;border-top: 1px solid #c2c2c2;font-size:10">Data odbioru</td>
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<td style="width:10%;text-align:center"></td>
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<td style="width:27%;text-align:center;border-top: 1px solid #c2c2c2;font-size:10">Podpis osoby uprawnionej do obioru faktury</td>
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</tr>
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</table>
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</htmlpagefooter>
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<sethtmlpagefooter name="test2" value="on" show-this-page="1" page="ALL"/>
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<table style="width:100%;border: none; border-collapse: collapse;font-size:11">
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<thead>
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<tr>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:4%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Lp.
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</td>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:36%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2;text-align:left">
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Nazwa towaru/usługi
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</td>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:8%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Ilość
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</td>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:8%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2;text-align:center">
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J.m.
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</td>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:5%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2;text-align:center">
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VAT
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</td>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:12%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Cena netto
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</td>
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<td style="padding:3px;vertical-align:middle;background-color:#c2c2c2; width:12%;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2;text-align:center">
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Wartość netto
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</td>
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</tr>
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</thead>
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<tbody>
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{foreach from=$EcmInvoiceOut->position_list item=positon}
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<tr>
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<td style="text-align: center;">
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{$positon.position+1}
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</td>
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<td style="text-align: left;">
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{$positon.name}
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</td>
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<td style="text-align: right;">
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{$positon.quantity|number_format:4:",":" "}
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</td>
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<td style="text-align: center;">
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{$positon.unit_name}
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</td>
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<td style="text-align: center;">
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{$positon.ecmvat_name}
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</td>
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<td style="text-align: right;">
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{$positon.price_netto|number_format:2:",":" "}
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</td>
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<td style="text-align: right;">
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{$positon.total_netto|number_format:2:",":" "}
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</td>
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</tr>
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{/foreach}
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</tbody>
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</table>
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<br>
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<table style="width:100%;border: none; border-collapse: collapse;font-size:11">
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<thead>
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<tr>
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<td style="width:40%;"></td>
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<td style="width:10%;background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Waluta
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</td>
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<td style="width:5%;background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:left">
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</td>
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<td style="width:5%;background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:right">
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Stawka
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</td>
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<td style="width:10%;background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:right">
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Netto
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</td>
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<td style="width:15%;background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:right">
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VAT
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</td>
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<td style="width:15%;background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:right">
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Brutto
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</td>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td style=></td>
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<td style="text-align:center">
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{assign var="Currency_id" value=$EcmInvoiceOut->currency_id}
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{$APP_LIST_STRINGS.currency_dom.$Currency_id}
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</td>
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<td style=" text-align:left">
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Razem:
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</td>
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<td style="text-align:center">
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</td>
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<td style=" text-align:right">
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<b>{$EcmInvoiceOut->total_netto|number_format:2:",":" "}</b>
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</td>
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<td style=" text-align:right">
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<b>{$EcmInvoiceOut->total_vat|number_format:2:",":" "}</b>
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</td>
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<td style="text-align:right">
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<b>{$EcmInvoiceOut->total_brutto|number_format:2:",":" "}</b>
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</td>
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</tr>
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{foreach from=$EcmInvoiceOut->vats_summary item=vat_row name=vat_pozycje}
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<tr>
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<td></td>
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<td style="text-align:center">
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</td>
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<td style=" text-align:right">
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{if $smarty.foreach.vat_pozycje.iteration eq 1}
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W tym:
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{/if}
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</td>
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<td style="text-align:center">
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{$vat_row.0}
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</td>
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<td style=" text-align:right">
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{$vat_row.1|number_format:2:",":" "}
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</td>
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<td style=" text-align:right">
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{$vat_row.2|number_format:2:",":" "}
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</td>
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<td style="text-align:right">
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{$vat_row.3|number_format:2:",":" "}
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</td>
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</tr>
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{/foreach}
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</tbody>
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</table>
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<br><br>
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<table style="width:50%;border: none; border-collapse: collapse;">
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<thead>
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<tr>
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<td style="background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Forma płatności
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</td>
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<td style="background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Termin
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</td>
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<td style="background-color:#c2c2c2;border-left: 1px solid #c2c2c2; border-right: 1px solid #c2c2c2; text-align:center">
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Kwota
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</td>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td style=" text-align:center">
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{$EcmInvoiceOut->payment_method}
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</td>
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<td style=" text-align:center">
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{$EcmInvoiceOut->payment_date}
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</td>
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<td style="text-align:center">
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{$EcmInvoiceOut->total_brutto|number_format:2:",":" "}
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</td>
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</tr>
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</tbody>
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</table>
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<br>
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<div style="padding:5px;width:100%;border: 1px solid #c2c2c2">
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Uwagi:
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<br><br>
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{$EcmInvoiceOut->pdf_text}
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</div>
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Reference in New Issue
Block a user