public function pricelong($value)
 {
     $value = round($value, 2);
     return num2strL($value) . ' (' . num2str($value) . ')';
 }
Example #2
0
 /**
  * Генерируем заявление на открытие аккредитива (только заказчику - юрику)
  * 
  * @param string $error
  * @param type $lc
  * @return type 
  */
 public function generateStatement(&$error, $lc = false)
 {
     require_once dirname(__FILE__) . '/num_to_word.php';
     require_once $_SERVER['DOCUMENT_ROOT'] . "/classes/LocalDateTime.php";
     $template = $_SERVER['DOCUMENT_ROOT'] . '/norisk2/xml/doc_statement.xml';
     $sbr_num = $this->sbr->getContractNum(null, null);
     $this->sbr->getFrlReqvs();
     $this->sbr->getEmpReqvs();
     $this->sbr->setCheckEmpReqvs($this->id);
     if (!$lc) {
         $pskb = new pskb($this->sbr);
         $lc = $pskb->getLC();
     }
     $days_acredit = round((strtotime($lc['dateExecLC']) - time()) / (3600 * 24));
     $days_acredit = $days_acredit . " " . ending($days_acredit, 'день', 'дня', 'дней');
     if ($lc['ps_frl'] == onlinedengi::BANK_YL) {
         $frl_reqv_payment = $lc['accPerf'] . "\r\n";
         $frl_reqv_payment .= "БИК: {$lc['psPerf']}";
     } else {
         $frl_reqv_payment = $lc['accPerf'];
     }
     if ($lc['ps_emp'] == onlinedengi::BANK_YL) {
         $emp_reqv_payment = $lc['accCust'] . "\r\n";
         $emp_reqv_payment .= "БИК: {$lc['psCust']}";
     } else {
         $emp_reqv_payment = $lc['accCust'];
     }
     if ($lc['ps_frl'] == onlinedengi::WMR || $lc['ps_frl'] == onlinedengi::YD) {
         $tax_percent_vaan = '5.4%';
         //@todo надо как то эти цифры брать из схемы
         $tax_percent_bank = '0.6%';
     } elseif ($lc['ps_frl'] != pskb::WW) {
         $tax_percent_vaan = '2.5%';
         $tax_percent_bank = '0.5%';
     } else {
         $tax_percent_bank = '0%';
     }
     $tax_percent_bank = sbr_meta::getTaxPercent(sbr::FRL, pskb::$exrates_map[$lc['ps_frl']], 'Комиссия Банка', $this->sbr->scheme_type) . "%";
     $dvals = array('P' => pskb::$exrates_map[$lc['ps_emp']]);
     $tax_total = 0;
     $tax_bank = 0;
     $total_cost = $this->sbr->cost;
     foreach ($this->sbr->scheme['taxes'][sbr::EMP] as $tax) {
         if ($tax['tax_code'] != 'TAX_FL') {
             $tax_bank += sbr_meta::calcAnyTax($tax['tax_id'], $tax['scheme_id'], $total_cost, $dvals);
             //$stage->calcTax($tax, $dvals, $outsys);
             continue;
         }
         $tax_total += sbr_meta::calcAnyTax($tax['tax_id'], $tax['scheme_id'], $total_cost, $dvals);
         //$stage->calcTax($tax, $dvals, $outsys);
         if (!floatval($tax_total)) {
             continue;
         }
     }
     $sum_reserved = $this->sbr->getReserveSum(true, pskb::$exrates_map[$lc['ps_emp']]);
     $sum_vaan = num2strL(round($tax_total, 2));
     $sum_vaan_nds = num2strEx(round($tax_total / 118 * 18, 2));
     $replace = array('$sbr_num' => $sbr_num, '$sbr_date' => date("d.m.Y", strtotime($this->sbr->sended)), '$efio' => $lc['nameCust'], '$ffio' => $lc['namePerf'], '$num_acredit' => $lc['lc_id'], '$date_acredit' => date('d.m.Y'), '$sum' => num2strL($this->sbr->cost), '$sum_str' => num2str($this->sbr->cost, true), '$emp_payment_method_name' => pskb::$psys[pskb::USER_EMP][$lc['ps_emp']], '$emp_reqv_payment' => $emp_reqv_payment, '$frl_payment_method_name' => pskb::$psys[pskb::USER_FRL][$lc['ps_frl']], '$frl_reqv_payment' => $frl_reqv_payment, '$frl_phone' => $lc['numPerf'], '$days_acredit' => $days_acredit, '$tax_percent_vaan' => $tax_percent_vaan, '$tax_percent_bank' => $tax_percent_bank, '$sum_vaan' => $sum_vaan, '$sum_vaan_nds' => $sum_vaan_nds, '$sum_reserved' => num2strL($sum_reserved), '$sum_reserved_str' => num2str($sum_reserved, true), '$tax_bank' => num2strL($tax_bank), '$sum_d' => num2strD($this->sbr->cost), '$tax_bank_d' => num2strD($tax_bank), '$sum_vaan_d' => num2strD(round($tax_total, 2)), '$sum_vaan_nds_d' => num2strD(round($tax_total / 118 * 18, 2)));
     $pdf = sbr::xml2pdf($template, $replace);
     if (!($file = $this->sbr->_saveDocFile($pdf->Output(NULL, 'S')))) {
         $error['fatal'] = "Ошибка при формировании Заявление на открытие аккредитива";
     }
     return $file;
 }
            дней.<BR>2. В назначении платежа, пожалуйста, указывайте 
            <?php 
if ($contract_num) {
    ?>
              <?php 
    if ($sbr_nds) {
        ?>
                "<?php 
        echo $billCode;
        ?>
. В том числе НДС 18% &mdash; <?php 
        echo num2strL($sbr_nds);
        if ($sbr_comm) {
            ?>
 с суммы агентского вознаграждения ООО "Ваан" &mdash; <?php 
            echo num2strL($sbr_comm);
        }
        ?>
".
              <?php 
    } else {
        ?>
                "<?php 
        echo $billCode;
        ?>
. НДС не облагается".
              <?php 
    }
    ?>
            <?php 
} else {
Example #4
0
 public function pricelong($value)
 {
     return num2strL($value) . ' (' . num2str($value) . ')';
 }