$pdf->SetFont("Arial", "B", 10);
$pdf->SetXY(60, 52);
$pdf->Cell($longitud, 2, "TOTAL A PAGAR");
$pdf->SetXY(113, 52);
$pdf->Cell($longitud, 2, "\$ {$valortotal}");
$pdf->SetFont("Arial", "B", 5);
$pdf->SetXY(158, 40);
$pdf->Cell($longitud, 2, utf8_decode("-PAGUE ÚNICAMENTE EN EFECTIVO-"));
$pdf->SetFont("Arial", "B", 6);
$pdf->SetXY(67, 85);
$pdf->Cell($longitud, 2, "-COPIA BANCO-");
$pdf->SetFont("Arial", "", 7);
$pdf->SetXY(154, 85);
$pdf->Cell($longitud, 2, "-Espacio para timbre o sello del Banco-");
//Imagenes
$pdf->Image("codigos_barras/{$numatricula}.png", 11, 60, 132);
$pdf->Image("Ilud.jpg", 16, 7, 18);
$pdf->Image("escudo.gif", 188, 5, 18);
$pdf->Image("codigos_barras/{$numatricula}.png", 11, 154, 132);
$pdf->Image("Ilud.jpg", 16, 99, 18);
$pdf->Image("escudo.gif", 188, 97, 18);
$pdf->Image("Ilud.jpg", 16, 192, 18);
$pdf->Image("escudo.gif", 188, 190, 18);
//Segundo
$pdf->RoundedRect(10, 95, 200, 87, 5);
$cadena = "BANCO DE OCCIDENTE CUENTA 230864282";
$pdf->SetFont("Arial", "", 8);
$coorx = $longitud - 3;
$longitud = $pdf->GetStringWidth($cadena);
$pdf->SetXY($coorx, 112);
$pdf->Cell($longitud, 2, $cadena);
mkdir($contrat);
}
//************************//
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
/*$pdf->addSociete( "$nom_client",
"$adresse_client\n" .
"75000 PARIS\n".
"R.C.S. PARIS B 000 000 007\n" .
"Capital : 18000" );*/
$pdf->addSiege("Siege Social:", "12bis Av. Tarak Ibn Ziad.\n" . "El Menzah V\n" . "2037 Ariana - Tunisie", "TEL");
//$pdf->fact_dev( "Constrat ", "TEMPO" );
$pdf->cont_loc("CONTRAT DE LOCATION\n" . "DE\n" . "MATERIEL MEDICAL {$ref}");
$pdf->clausecontrattxt(">> Clauses du Contrat au Verso >>");
//$pdf->addDate( "$today");
$pdf->Image('img/Sigle.jpg', 27, 5, -680);
$pdf->Image('img/LOGO.jpg', 10, 5, -680);
//$pdf->addClient("CL01");
//$pdf->addPageNumber("1");
$pdf->addClientAdresse("Nom : {$nom_client} \nAdresse : {$adresse_client} \nTel : {$tel_client} \nGSM : {$gsm_client} \nCIN N : {$cin_client} - Tunis,le : {$date_cin}");
$pdf->addbenificiaire("M/Mme : {$nom_ben}\nAdresse : {$adresse_ben}\nTel : {$tel_ben}\nCIN N : {$cin_ben}");
$pdf->totalettctva($total_htva, $total_tva, $total_ttc, $total_caution);
//$accompte=300;
$pdf->Accompte($accompte);
$pdf->transport($transport);
$let = strtoupper(int2str($total_ttc));
$pdf->contratenttelettre("{$let}");
$cols = array("Ord." => 11, "DESIGNATION" => 70, "Periode" => 20, "Qte" => 9, "P.U. HT" => 25, "MT H.T." => 27, "Caution/Unite" => 28);
$pdf->addCols2($cols);
$cols = array("Ord." => "L", "DESIGNATION" => "L", "Periode" => "C", "Qte" => "C", "P.U. HT" => "R", "MT H.T." => "R", "Caution/Unite" => "C");
$y = 109;
<?php
// (c) Xavier Nicolay
// Exemple de gnration de devis/facture PDF
require 'CNumeroaLetra.php';
require 'invoice.php';
require "../ConectarSolo.php";
$l = Conectarse("webpmm");
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
$pdf->Image('logo.jpg', 10, 8, 33);
/*$pdf->addSociete( "Paqueteria y Mensajeria en Movimiento",
"Ofna. Matriz Fco. Serrano No 2316-306 Tel:(669) 985 48 11\n" .
"C.P.:82000 Col. Centro, Mazatlan, Sinaloa\n".
"R.F.C. PMM-900725-698\n" .
"Contribuyente del Regimen de Transparencia");*/
//$pdf->fact_dev("Certificado", "01234567890123456789" );
//$pdf->temporaire( "Devis temporaire" );
/*$pdf->addDate(date('d/m/Y'));
$pdf->addClient("CL01");
$pdf->addPageNumber("1");*/
//$pdf->addClientAdresse("Este Documento es una impresin de un Comprobante Fiscal Digital");
/*$pdf->addReglement("Paqueteria y Mensajeria en Movimiento S.A. de C.V.");
$pdf->addReglement1("Ofna. Matriz Fco. Serrano No 2316-306");
$pdf->addReglement2("Tel:(669) 985 48 11 C.P.:82000");
$pdf->addReglement3("Col. Centro, Mazatlan, Sinaloa");
$pdf->addReglement4("R.F.C. PMM-900725-698");*/
$s = "SELECT UCASE(eti_nombre1) eti_nombre1, UCASE(eti_nombre2) eti_nombre2, UCASE(eti_direccion) eti_direccion, \nUCASE(eti_colonia) eti_colonia, UCASE(eti_ciudad) eti_ciudad, UCASE(eti_rfc) eti_rfc\nFROM configuradorgeneral";
$r = mysql_query($s, $l) or die($s);
$f = mysql_fetch_object($r);
$pdf->addReglement("Razón Social: " . strtoupper($f->eti_nombre1));
<?php
require 'functions.php';
require 'pdf/invoice.php';
$ex = explode('-', decrypt($_GET['id']));
$id_invoice = $ex[0];
$res = mysql_query("select * from invoices where id='" . $id_invoice . "'") or die(mysql_error());
$info = mysql_fetch_array($res);
$pdf = new PDF_Invoice('P', 'mm', $cfg['size']);
$pdf->AddPage();
$pdf->AddFont('LucidaSansUnicode', '', 'lsansuni.php');
$pdf->SetFont('LucidaSansUnicode', '', 12);
if ($cfg['display_logo']) {
$pdf->Image(str_replace('inc', '', dirname(__FILE__)) . $cfg['logo'], 75, 15, 50);
}
$pdf->addSociete($cfg['name'], $cfg['name'] . "\n" . $cfg['website'] . "\n" . $cfg['lang_bank'] . ": " . $cfg['bank_name'] . "\n" . $cfg['lang_bank_account'] . ": " . $cfg['bank_account'] . "\n" . $cfg['address']);
$pdf->fact_dev($cfg['name']);
if ($cfg['watermark']) {
$pdf->temporaire($cfg['watermark']);
}
$pdf->addDate(date('d/m/Y', $info['date']));
$pdf->addClient("#" . $info['id']);
$pdf->addPageNumber("1");
$pdf->addClientAdresse($info['client_name'] . "\n" . $info['client_address'] . "\n" . $info['client_location']);
$pdf->addReglement($info['payment_method']);
$pdf->addEcheance(date('d/m/Y', $info['date']));
$rex = mysql_query("SELECT SUM(amount) as total FROM payments WHERE invoice='" . $info['id'] . "'") or die(mysql_error());
$r = mysql_fetch_array($rex);
if ($r['total'] < $info['total'] && $r['total'] > 0) {
$p = $cfg['lang_partial'];
} elseif ($r['total'] == 0) {
<?php
require '../inc/pdf/invoice.php';
if (!$_SESSION['logged']) {
die;
}
$id = $_GET['id'];
$res = mysql_query("select * from invoices where id='" . $_GET['id'] . "'") or die(mysql_error());
$info = mysql_fetch_array($res);
$pdf = new PDF_Invoice('P', 'mm', 'letter');
$pdf->AddPage();
$pdf->Image('../style/images/logo.png', 75, 15, 50);
$pdf->addSociete($cfg['name'], $cfg['name'] . "\n" . $cfg['website'] . "\n" . $cfg['lang_bank'] . ": " . $cfg['bank_name'] . "\n" . $cfg['lang_bank_account'] . ": " . $cfg['bank_account'] . "\n" . $cfg['address']);
$pdf->fact_dev($cfg['name']);
if ($cfg['watermark']) {
$pdf->temporaire($cfg['watermark']);
}
$pdf->addDate(date('d/m/Y', $info['date']));
$pdf->addClient("#" . $info['id']);
$pdf->addPageNumber("1");
$pdf->addClientAdresse($info['client_name'] . "\n" . $info['client_address'] . "\n" . $info['client_location']);
$pdf->addReglement($info['payment_method']);
$pdf->addEcheance(date('d/m/Y', $info['date']));
$rex = mysql_query("SELECT SUM(amount) as total FROM payments WHERE invoice='" . $info['id'] . "'") or die(mysql_error());
$r = mysql_fetch_array($rex);
if ($r['total'] < $info['total'] && $r['total'] > 0) {
$p = $cfg['lang_partial'];
} elseif ($r['total'] == 0) {
$p = $cfg['lang_unpaid'];
} elseif ($r['total'] > $info['total']) {
$p = $cfg['lang_paid'];
}
//************************//
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
/*$pdf->addSociete( "MedicA Shop",
"MonAdresse\n" .
"75000 PARIS\n".
"R.C.S. PARIS B 000 000 007\n" .
"Capital : 18000" );*/
$pdf->addreflit("REF. DU LIT : " . "MM2- L" . $reflit . " - S", "REF. MOTEUR PRINCIPAL : " . "MM2- L" . $refmoteurpr . " - MP", "REF. MOTEUR R-B : " . "MM2- L" . $refmoteurpr . " - MA", "REF. TELECOMMANDE : " . "MM2- L" . $reftelecommande . " - MC");
//$pdf->fact_dev( "Constrat ", "TEMPO" );
$pdf->fact_dev("CONTRAT LIT DE LOCATION");
$pdf->temporaire("Technique");
$pdf->addDate("{$today}");
$pdf->addEtat("{$etatlitdesc}");
$pdf->Image('img/Sigle.jpg', 10, 10, -360);
//$pdf->addClient("CL01");
//$pdf->addPageNumber("1");
//$pdf->addClientAdresse("Ste\nM. XXXX\n3�me �tage\n33, rue d'ailleurs\n75000 PARIS");
//$pdf->addReglement("Ch�que � r�ception de facture");
//$pdf->addEcheance("03/12/2003");
//$pdf->addNumTVA("FR888777666");
//$pdf->addReference("Devis ... du ....");
$cols = array("ETATS" => 67, "OBSERVATIONS" => 142);
$pdf->addCols($cols);
$cols = array("ETATS" => "L", "OBSERVATIONS" => "C");
$pdf->addLineFormat($cols);
$pdf->addLineFormat($cols);
$y = 109;
$line = array("ETATS" => "ETAT DE LA BASE DU LIT", "OBSERVATIONS" => "{$etatbase}");
$size = $pdf->addLine($y, $line);
