*/ if (BARCODE_RECHNUNG == 'ja') { $pdf->Code39(140, 50, tep_db_input($oID)); } /* barcodegen.php?barcode= ' . tep_db_input($oID) . ' ; */ // Rechnungsnummer $temp = str_replace(' ', ' ', PRINT_INVOICE_ORDERNR); $pdf->Text(20, 95, $temp . tep_db_input($oID)); // Rechnungsdatum $temp = str_replace(' ', ' ', PRINT_INVOICE_DATE); $pdf->Text(160, 95, $temp . tep_date_short($order->info['date_purchased'])); // Fälligkeitsdatum $temp2 = str_replace(' ', ' ', ENTRY_INVOICE_DATE_ZAHLBAR); $pdf->Text(171, 99, $temp2 . tep_date_short_add($order->info['date_purchased'], 'day', ZAHLUNGSFAELLIGKEIT)); // Falzmarke $pdf->SetY(105); $pdf->SetX(20); $x = 10; $y = $pdf->GetY(); $pdf->SetLineWidth(0.25); $pdf->Line($x, $y, $this->w - $this->rMargin, $y); // Rechnungstext 1 $pdf->SetFont('Arial', '', 8); $pdf->SetTextColor(0); $pdf->SetY(100); $pdf->Cell(15); $text['edit_invoice_text'] = str_replace("<br>", '', $text['edit_invoice_text']); $pdf->MultiCell(200, 4, $text['edit_invoice_text'], 0, 'L'); $pdf->SetFont('Arial', 'B', 8);
<?php if (EDIT_INVOICE_SHOW_DATE == 'Datum und Uhrzeit') { ?> <td class="main"><?php echo tep_datetime_short($order->info['date_purchased']); ?> </td> <?php } else { if (EDIT_INVOICE_SHOW_DATE == 'nur Datum') { ?> <td class="main" width="10%" align="right"> <?php echo tep_date_short($order->info['date_purchased']); ?> <br><?php echo tep_date_short_add($order->info['date_purchased'], 'day', ZAHLUNGSFAELLIGKEIT); ?> </td> <?php } } ?> </tr> </table> <div class="d1" id="d1" name="d1"><?php echo tep_draw_separator('pixel_black.gif', '5', '1'); ?> </div> <table width="100%" height="100%" border="0" cellpadding="0" cellspacing="0"> <tr> <td colspan="5" class="titleHeading"><?php echo tep_draw_separator('pixel_trans.gif', '1', '25');
if (BARCODE_RECHNUNG == 'ja') { $pdf->Code39(140, 50, tep_db_input($oID)); } /* barcodegen.php?barcode= ' . tep_db_input($oID) . ' ; */ // Rechnungsnummer $temp = str_replace(' ', ' ', PRINT_INVOICE_ORDERNR); $pdf->Text(20, 95, $temp . ENTRY_INVOICE_ORDER_ID_PREFIX . tep_db_input($oID) . ENTRY_INVOICE_ORDER_ID_SUFIX); // Rechnungsdatum $temp = str_replace(' ', ' ', PRINT_INVOICE_DATE); $datum = date('Y-m-d H:i:s'); $pdf->Text(160, 95, $temp . date('d.m.Y')); // Fälligkeitsdatum $temp2 = str_replace(' ', ' ', ENTRY_INVOICE_DATE_ZAHLBAR); $pdf->Text(172, 99, utf8_decode($temp2) . tep_date_short_add($datum, 'day', ZAHLUNGSFAELLIGKEIT)); // Falzmarke $pdf->SetY(105); $pdf->SetX(20); $x = 10; $y = $pdf->GetY(); $pdf->SetLineWidth(0.25); $pdf->Line($x, $y, $pdf->w - $pdf->rMargin, $y); // Rechnungstext 1 $pdf->SetFont('Arial', '', 8); $pdf->SetTextColor(0); $pdf->SetY(100); $pdf->Cell(15); $text['edit_invoice_text'] = str_replace("<br>", '', $text['edit_invoice_text']); $pdf->MultiCell(200, 4, $text['edit_invoice_text'], 0, 'L'); $pdf->SetFont('Arial', 'B', 8);