| '.$labels['LBL_PDF_CONTENT_SALE_FOR'].' | '; if($focus->shipping_address_name!=''){ $content.= ''.$labels['LBL_PDF_CONTENT_DELIVERY'].''; } $content.= ' | ||
| ' . $focus->parent_name . ' | '.$focus->shipping_address_name.' | ||
| ' . $focus->parent_address_street . ' | ' . $focus->shipping_address_street . ' | ||
| '. $focus->parent_address_postalcode . ' ' . $focus->parent_address_city; if (!is_null($focus->parent_address_country) & $focus->parent_address_country!='') $content.=', '.$focus->parent_address_country; $content.=' | '. $focus->shipping_address_postalcode . ' ' . $focus->shipping_address_city; if (!is_null($focus->shipping_address_country) & $focus->shipping_address_country!='') $content.=', '.$focus->shipping_address_country; $content.=' | ||
| ';
if (!is_null($focus->parent_nip) && $focus->parent_nip) {
$content.=$labels['LBL_PDF_CONTENT_NIP'].' '.$focus->parent_nip;
$nip = true;
}
if (!is_null($focus->parent_iln) && $focus->parent_iln) {
if ($nip) $content.' '; $nip = false; $content.=$labels['LBL_PDF_CONTENT_ILN'].' '.$focus->parent_iln; } $content.=' | ';
$content.='
';
if (!is_null($focus->shipping_nip) && $focus->shipping_nip) {
$content.=$labels['LBL_PDF_CONTENT_NIP'].' '.$focus->shipping_nip;
$nip = true;
}
if (!is_null($focus->shipping_iln) && $focus->shipping_iln) {
if ($nip) $content.' '; $nip = false; $content.=$labels['LBL_PDF_CONTENT_ILN'].' '.$focus->shipping_iln; } $content.=' |
||
| ' . $focus->name . ' |
| '.$labels['LBL_PDF_CONTENT_REGISTER_DATE'].' | '.$focus->register_date.' | Przedpłata do proformy za ZS: | '.$sale->document_no.' | Numer zamówienia klienta: | '.$sale->parent_document_no.' |
| '.$labels['LBL_PDF_CONTENT_PAYMENT_DATE'].' | '.$focus->payment_date.' | '.$labels['LBL_PAYMENT_METHOD'].': | '.$GLOBALS['app_list_strings']['payment_method_dom'][$focus->payment_method].' | '; $content.='
'.$labels['LBL_BEFORE_TABLE'].'
'; // start items table $columns = array (); $columns ['position'] = array ( 'field' => array ( 'position' ), 'label' => $labels['LBL_PDF_CONTENT_LIST_POSITION'], 'align' => 'center' ); $columns ['name'] = array ( 'field' => array ( 'name', 'product_code' ), 'label' => $labels['LBL_PDF_CONTENT_LIST_NAME'].'| ' . $col ['label'] . ' | '; } $content .= '|||||||
|---|---|---|---|---|---|---|---|
| ';
foreach ( $col ['field'] as $f ) {
if ($f == 'image') {
$content.=' '; } } $content .= ' | ';
}
$content .= '|||||||
| Razem: | '.format_number($focus->total_netto).' | '.format_number($vats2[1]).' | '.format_number($focus->total_brutto).' |
| Rozliczenie otrzymanej zaliczki wg stawek podatkowych: |
|
Do zapłaty: '.format_number($focus->total_brutto).'
'; $content.='Zapłacono przelewem: '.format_number($focus->prepaid_amount).'
Konto bankowe numer: ING Bank Śląski S.A. 49 1050 1025 1000 0090 3129 6339
'; $z=$GLOBALS['db']->query("select document_no,register_date,prepaid_amount,total_vat,prepaid_amount-total_vat as netto from ecmprepaymentinvoices where ecmsale_id='".$focus->ecmsale_id."' and document_autoincrement<'".date('Y-m-d H:i:s',strtotime($focus->document_autoincrement)-60*60*2)."'"); if($z->num_rows>0){ $content.='Wcześniejsze faktury zaliczkowe
'; $content .= '| Lp. | Nr faktury | Data | Wartość netto | Wartość VAT | Wartość brutto | '; $content .= '
|---|---|---|---|---|---|
| '.$nr.' | '.$d['document_no'].' | '.date('d.m.Y',strtotime($d['register_date'])).' | '.format_number($d['netto']).' | '.format_number($d['total_vat']).' | '.format_number($d['prepaid_amount']).' |
| Razem wartość wcześniejszych faktur zaliczkowych: | '.format_number($t_netto).' | '.format_number($t_vat).' | '.format_number($t_brutto).' | ||
'.$labels['LBL_PDF_CONTENT_ISSUED_BY'].' '.$user->full_name.'
'; $content.='