%PDF- %PDF-
| Direktori : /home/bitrix/www/bitrix/modules/sale/ru/payment/bill_de/ |
| Current File : //home/bitrix/www/bitrix/modules/sale/ru/payment/bill_de/html.php |
<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
$ORDER_ID = IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]);
if (!is_array($arOrder))
$arOrder = CSaleOrder::GetByID($ORDER_ID);
?>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
<title>Счет</title>
<meta http-equiv="Content-Type" content="text/html; charset=<?=LANG_CHARSET?>">
<style>
table { border-collapse: collapse; }
table.it td { border: 1pt solid #000000; padding: 0pt 3pt; }
</style>
</head>
<?
$pageWidth = 595.28;
$pageHeight = 841.89;
$background = '#ffffff';
if (CSalePaySystemAction::GetParamValue('BACKGROUND'))
{
$path = CSalePaySystemAction::GetParamValue('BACKGROUND');
if (intval($path) > 0)
{
if ($arFile = CFile::GetFileArray($path))
$path = $arFile['SRC'];
}
$backgroundStyle = CSalePaySystemAction::GetParamValue('BACKGROUND_STYLE');
if (!in_array($backgroundStyle, array('none', 'tile', 'stretch')))
$backgroundStyle = 'none';
if ($path)
{
switch ($backgroundStyle)
{
case 'none':
$background = "url('" . $path . "') 0 0 no-repeat";
break;
case 'tile':
$background = "url('" . $path . "') 0 0 repeat";
break;
case 'stretch':
$background = sprintf(
"url('%s') 0 0 repeat-y; background-size: %.02fpt %.02fpt",
$path, $pageWidth, $pageHeight
);
break;
}
}
}
$margin = array(
'top' => intval(CSalePaySystemAction::GetParamValue('MARGIN_TOP') ?: 15) * 72/25.4,
'right' => intval(CSalePaySystemAction::GetParamValue('MARGIN_RIGHT') ?: 15) * 72/25.4,
'bottom' => intval(CSalePaySystemAction::GetParamValue('MARGIN_BOTTOM') ?: 15) * 72/25.4,
'left' => intval(CSalePaySystemAction::GetParamValue('MARGIN_LEFT') ?: 20) * 72/25.4
);
$width = $pageWidth - $margin['left'] - $margin['right'];
?>
<body
style="margin: 0pt; padding: <?=join('pt ', $margin); ?>pt; width: <?=$width; ?>pt; background: <?=$background; ?>"
<? if ($_REQUEST['PRINT'] == 'Y') { ?>
onload="setTimeout(window.print, 0);"
<? } ?>
>
<?=CFile::ShowImage(
CSalePaySystemAction::GetParamValue("PATH_TO_LOGO"),
0, 0,
'style="float: left; padding-right: 5pt; "'
); ?>
<div style="font-size: 3em; float: left; ">
<b><?=CSalePaySystemAction::GetParamValue("SELLER_NAME"); ?></b>
</div>
<div style="clear: both; height: 5pt; "></div>
<br>
<span style="text-decoration: underline">
<small>
<b><?=CSalePaySystemAction::GetParamValue("SELLER_NAME"); ?><?
if (CSalePaySystemAction::GetParamValue("SELLER_ADDRESS"))
{
?> – <?=CSalePaySystemAction::GetParamValue("SELLER_ADDRESS"); ?><?
}
?></b></small></span>
<br>
<br>
<br>
<? if (CSalePaySystemAction::GetParamValue("BUYER_NAME")) { ?>
<b><?=CSalePaySystemAction::GetParamValue("BUYER_NAME"); ?></b>
<br>
<? if (CSalePaySystemAction::GetParamValue("BUYER_ADDRESS")) { ?>
<b><?=CSalePaySystemAction::GetParamValue("BUYER_ADDRESS"); ?></b>
<br>
<? } ?>
<? } ?>
<br>
<br>
<br>
<br>
<span style="font-size: 2em"><b>Rechnung</b></span>
<br>
<br>
<br>
<table width="100%">
<tr style="font-weight: bold">
<td><?=sprintf(
'Rechnung Nr. %s',
htmlspecialcharsbx($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"])
); ?></td>
<td><?=sprintf(
'Kunden-Nr.: %s',
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["USER_ID"]
); ?></td>
<td align="right"><?=sprintf(
'Datum: %s',
CSalePaySystemAction::GetParamValue("DATE_INSERT")
); ?></td>
</tr>
</table>
<small><b>Bitte bei Zahlungen und Schriftverkehr angeben!</b></small>
<br>
<br>
<br>
<?
$dbBasket = CSaleBasket::GetList(
array("NAME" => "ASC"),
array("ORDER_ID" => $ORDER_ID)
);
if ($arBasket = $dbBasket->Fetch())
{
$arCells = array();
$arProps = array();
$n = 0;
$sum = 0.00;
$vat = 0;
$vats = array();
do
{
// props in busket product
$arProdProps = array();
$dbBasketProps = CSaleBasket::GetPropsList(
array("SORT" => "ASC", "ID" => "DESC"),
array(
"BASKET_ID" => $arBasket["ID"],
"!CODE" => array("CATALOG.XML_ID", "PRODUCT.XML_ID")
),
false,
false,
array("ID", "BASKET_ID", "NAME", "VALUE", "CODE", "SORT")
);
while ($arBasketProps = $dbBasketProps->GetNext())
{
if (!empty($arBasketProps) && $arBasketProps["VALUE"] != "")
$arProdProps[] = $arBasketProps;
}
$arBasket["PROPS"] = $arProdProps;
// @TODO: replace with real vatless price
$arBasket["VATLESS_PRICE"] = roundEx($arBasket["PRICE"] / (1 + $arBasket["VAT_RATE"]), SALE_VALUE_PRECISION);
$arCells[++$n] = array(
1 => $n,
htmlspecialcharsbx($arBasket["NAME"]),
roundEx($arBasket["QUANTITY"], SALE_VALUE_PRECISION),
'St.',
SaleFormatCurrency($arBasket["VATLESS_PRICE"], $arBasket["CURRENCY"], true),
roundEx($arBasket["VAT_RATE"]*100, SALE_VALUE_PRECISION) . "%",
SaleFormatCurrency(
$arBasket["VATLESS_PRICE"] * $arBasket["QUANTITY"],
$arBasket["CURRENCY"],
true
)
);
$arProps[$n] = array();
foreach ($arBasket["PROPS"] as $vv)
$arProps[$n][] = htmlspecialcharsbx(sprintf("%s: %s", $vv["NAME"], $vv["VALUE"]));
$sum += doubleval($arBasket["VATLESS_PRICE"] * $arBasket["QUANTITY"]);
$vat = max($vat, $arBasket["VAT_RATE"]);
if ($arBasket["VAT_RATE"] > 0)
{
if (!isset($vats[$arBasket["VAT_RATE"]]))
$vats[$arBasket["VAT_RATE"]] = 0;
$vats[$arBasket["VAT_RATE"]] += ($arBasket["PRICE"] - $arBasket["VATLESS_PRICE"]) * $arBasket["QUANTITY"];
}
}
while ($arBasket = $dbBasket->Fetch());
if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"]) > 0)
{
$arDelivery_tmp = CSaleDelivery::GetByID($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DELIVERY_ID"]);
$sDeliveryItem = "Schifffahrt";
if (strlen($arDelivery_tmp["NAME"]) > 0)
$sDeliveryItem .= sprintf(" (%s)", $arDelivery_tmp["NAME"]);
$arCells[++$n] = array(
1 => $n,
htmlspecialcharsbx($sDeliveryItem),
1,
'',
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat),
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
),
roundEx($vat*100, SALE_VALUE_PRECISION) . "%",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat),
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
$sum += roundEx(
doubleval($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat)),
SALE_VALUE_PRECISION
);
if ($vat > 0)
$vats[$vat] += roundEx(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] * $vat / (1 + $vat),
SALE_VALUE_PRECISION
);
}
$items = $n;
if ($sum < $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"])
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Nettobetrag:",
SaleFormatCurrency($sum, $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true)
);
}
if (!empty($vats))
{
// @TODO: remove on real vatless price implemented
$delta = intval(roundEx(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"] - $sum - array_sum($vats),
SALE_VALUE_PRECISION
) * pow(10, SALE_VALUE_PRECISION));
if ($delta)
{
$vatRates = array_keys($vats);
rsort($vatRates);
while (abs($delta) > 0)
{
foreach ($vatRates as $vatRate)
{
$vats[$vatRate] += abs($delta)/$delta / pow(10, SALE_VALUE_PRECISION);
$delta -= abs($delta)/$delta;
if ($delta == 0)
break 2;
}
}
}
foreach ($vats as $vatRate => $vatSum)
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
sprintf(
"zzgl. %s%% MwSt:",
roundEx($vatRate * 100, SALE_VALUE_PRECISION)
),
SaleFormatCurrency(
$vatSum,
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
}
else
{
$dbTaxList = CSaleOrderTax::GetList(
array("APPLY_ORDER" => "ASC"),
array("ORDER_ID" => $ORDER_ID)
);
while ($arTaxList = $dbTaxList->Fetch())
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
htmlspecialcharsbx(sprintf(
"%s%s%s:",
($arTaxList["IS_IN_PRICE"] == "Y") ? "inkl." : "zzgl.",
sprintf(' %s%% ', roundEx($arTaxList["VALUE"], SALE_VALUE_PRECISION)),
$arTaxList["TAX_NAME"]
)),
SaleFormatCurrency(
$arTaxList["VALUE_MONEY"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
}
if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"]) > 0)
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Payment made:",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"]) > 0)
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Rabatt:",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Gesamtbetrag:",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
?>
<table class="it" width="100%">
<tr>
<td><nobr>Pos.</nobr></td>
<td><nobr>Leistung</nobr></td>
<td><nobr>Anzahl</nobr></td>
<td><nobr>Einheit</nobr></td>
<td><nobr>Einzelpreis</nobr></td>
<? if ($vat > 0) { ?>
<td><nobr>MwSt.</nobr></td>
<? } ?>
<td><nobr>Gesamtpreis</nobr></td>
</tr>
<?
$rowsCnt = count($arCells);
for ($n = 1; $n <= $rowsCnt; $n++)
{
$accumulated = 0;
?>
<tr valign="top">
<? if (!is_null($arCells[$n][1])) { ?>
<td align="center"><?=$arCells[$n][1]; ?></td>
<? } else {
$accumulated++;
} ?>
<? if (!is_null($arCells[$n][2])) { ?>
<td align="left"
<? if ($accumulated) {
?> style="border-width: 0pt 1pt 0pt 0pt" colspan="<?=($accumulated+1); ?>"<? $accumulated = 0;
} ?>>
<?=$arCells[$n][2]; ?>
<? if (isset($arProps[$n]) && is_array($arProps[$n])) { ?>
<? foreach ($arProps[$n] as $property) { ?>
<br>
<small><?=$property; ?></small>
<? } ?>
<? } ?>
</td>
<? } else {
$accumulated++;
} ?>
<? for ($i = 3; $i <= 7; $i++) { ?>
<? if (!is_null($arCells[$n][$i])) { ?>
<? if ($i != 6 || $vat > 0 || is_null($arCells[$n][2])) { ?>
<td align="right"
<? if ($accumulated) { ?>
style="border-width: 0pt 1pt 0pt 0pt"
colspan="<?=(($i == 6 && $vat <= 0) ? $accumulated : $accumulated+1); ?>"
<? $accumulated = 0; } ?>>
<nobr><?=$arCells[$n][$i]; ?></nobr>
</td>
<? }
} else {
$accumulated++;
}
} ?>
</tr>
<?
}
?>
</table>
<br>
<br>
<br>
<? if (CSalePaySystemAction::GetParamValue("COMMENT1") || CSalePaySystemAction::GetParamValue("COMMENT2")) { ?>
<? if (CSalePaySystemAction::GetParamValue("COMMENT1")) { ?>
<?=nl2br(HTMLToTxt(preg_replace(
array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'),
htmlspecialcharsback(CSalePaySystemAction::GetParamValue("COMMENT1"))
), '', array(), 0)); ?>
<br>
<br>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("COMMENT2")) { ?>
<?=nl2br(HTMLToTxt(preg_replace(
array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'),
htmlspecialcharsback(CSalePaySystemAction::GetParamValue("COMMENT2"))
), '', array(), 0)); ?>
<br>
<br>
<? } ?>
<? } ?>
<br>
<div style="position: relative; "><?=CFile::ShowImage(
CSalePaySystemAction::GetParamValue("PATH_TO_STAMP"),
0, 0,
'style="position: absolute; left: 40pt; "'
); ?></div>
<div style="position: relative">
<table class="sign">
<? if (CSalePaySystemAction::GetParamValue("SELLER_DIR") || CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN")) { ?>
<tr>
<td valign>Geschдftsfьhrer</td>
<td style="width: 160pt; border: 1pt solid #000000; border-width: 0pt 0pt 1pt 0pt; text-align: center; ">
<?=CFile::ShowImage(CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN"), 200, 50); ?>
</td>
<td>
<? if (CSalePaySystemAction::GetParamValue("SELLER_DIR")) { ?>
(<?=CSalePaySystemAction::GetParamValue("SELLER_DIR"); ?>)
<? } ?>
</td>
</tr>
<tr><td colspan="3"> </td></tr>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_ACC") || CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN")) { ?>
<tr>
<td>Buchhalter</td>
<td style="width: 160pt; border: 1pt solid #000000; border-width: 0pt 0pt 1pt 0pt; text-align: center; ">
<?=CFile::ShowImage(CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN"), 200, 50); ?>
</td>
<td>
<? if (CSalePaySystemAction::GetParamValue("SELLER_ACC")) { ?>
(<?=CSalePaySystemAction::GetParamValue("SELLER_ACC"); ?>)
<? } ?>
</td>
</tr>
<? } ?>
</table>
</div>
<br>
<br>
<br>
<div style="text-align: center">
<?
$sellerName = CSalePaySystemAction::GetParamValue("SELLER_NAME");
$sellerAddr = CSalePaySystemAction::GetParamValue("SELLER_ADDRESS");
$sellerData = array();
if ($sellerName)
$sellerData[] = $sellerName;
if ($sellerAddr)
$sellerData[] = $sellerAddr;
if (!empty($sellerData))
{
?><small><?=join(' – ', $sellerData); ?></small>
<br><?
}
$sellerPhone = CSalePaySystemAction::GetParamValue("SELLER_PHONE");
$sellerEmail = CSalePaySystemAction::GetParamValue("SELLER_EMAIL");
$sellerData = array();
if ($sellerPhone)
$sellerData[] = sprintf('Telefon: %s', $sellerPhone);
if ($sellerEmail)
$sellerData[] = sprintf('Mail: %s', $sellerEmail);
if (!empty($sellerData))
{
?><small><?=join(' – ', $sellerData); ?></small>
<br><?
}
$bankAccNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ACCNO");
$bankBlz = CSalePaySystemAction::GetParamValue("SELLER_BANK_BLZ");
$bankIban = CSalePaySystemAction::GetParamValue("SELLER_BANK_IBAN");
$bankSwift = CSalePaySystemAction::GetParamValue("SELLER_BANK_SWIFT");
$bank = CSalePaySystemAction::GetParamValue("SELLER_BANK");
$bankData = array();
if ($bankAccNo)
$bankData[] = sprintf('Konto Nr.: %s', $bankAccNo);
if ($bankBlz)
$bankData[] = sprintf('BLZ: %s', $bankBlz);
if ($bankIban)
$bankData[] = sprintf('IBAN: %s', $bankIban);
if ($bankSwift)
$bankData[] = sprintf('BIC/SWIFT: %s', $bankSwift);
if ($bank)
$bankData[] = $bank;
if (!empty($bankData))
{
?><small><?=join(' – ', $bankData); ?></small>
<br><?
}
$sellerEuInn = CSalePaySystemAction::GetParamValue("SELLER_EU_INN");
$sellerInn = CSalePaySystemAction::GetParamValue("SELLER_INN");
$sellerReg = CSalePaySystemAction::GetParamValue("SELLER_REG");
$sellerDir = CSalePaySystemAction::GetParamValue("SELLER_DIR");
$sellerData = array();
if ($sellerEuInn)
$sellerData[] = sprintf('USt-IdNr.: %s', $sellerEuInn);
if ($sellerInn)
$sellerData[] = sprintf('Steuernummer: %s', $sellerInn);
if ($sellerReg)
$sellerData[] = $sellerReg;
if ($sellerDir)
$sellerData[] = $sellerDir;
if (!empty($sellerData))
{
?><small><?=join(' – ', $sellerData); ?></small>
<br><?
}
?>
</div>
</body>
</html>