first commit

plugins/stInvoicePlugin/modules/stInvoicePdf/templates/_invoiceSummary.php

@@ -0,0 +1,63 @@
+<?php use_helper('stCurrency', 'stAllegro') ?>
+<table cellpadding="0" cellspacing="0" border="0" width="100%">
+<tr>
+<td>
+<table border="0" cellpadding="0" cellspacing="0" width="200">
+<?php if ($status->getPaidAmount() > 0): ?>
+<tr>
+<td><font size="8"><b><?php echo __("Zapłacono"); ?>:</b></font></td>
+<td><font size="8"><?php echo st_back_price($paid_amount)." ".$shortcut ?></font></td>
+</tr>
+<tr>
+<td><font size="8"><b><?php echo __("Pozostało do zapłaty"); ?>:</b></font></td>
+<td><font size="8"><b><?php echo st_back_price($unpaid_amount)." ".$shortcut ?></b></font></td>
+</tr>
+<?php else: ?>
+<tr>
+<td><font size="8"><b><?php echo __("Do zapłaty"); ?>:</b></font></td>
+<td><font size="8"><?php echo st_back_price($paid_amount)." ".$shortcut; ?></font></td>
+</tr>
+<?php if ($invoice->getStatus()): ?>
+    <tr>   
+        <td colspan="2" >
+            <font size="8"><?php echo $invoice->getStatus()->getOptPaymentTypeName() ?><?php if ($invoice->getOrder()->getOrderPayment()->getAllegroPaymentType()): ?> - <?php echo st_allegro_payment_type($invoice->getOrder()->getOrderPayment()->getAllegroPaymentType()) ?><?php endif ?></font>
+            <?php if($invoice->getMaxDay()!="none"): ?>
+                <br/><font size="8"><?php echo __('termin płatności') ?> <?php echo $invoice->getMaxDay(); ?> <?php echo __('dni') ?></font>
+            <?php endif ?>                        
+        </td>
+    </tr>
+<?php endif ?>
+<?php endif; ?>
+</table>
+</td>
+<td>
+<table border="1" cellpadding="0" cellspacing="0" width="100%">
+<?php if ($invoice->getIsProforma() && $invoice->hasDiscount() && $invoice->getTotalDiscountAmount()>0): ?>
+<tr>
+<td align="left"><font size="10"><?php echo __('Razem') ?>:</font></td>
+<td align="right"><font size="10"><?php echo st_back_price($invoice->getTotalAmount(false)); ?></font></td>
+</tr>
+<tr>
+<td align="left"><font size="10"><?php echo __('Rabat', null, 'stOrder') ?>:</font></td>
+<td align="right"><font size="10">-<?php echo st_back_price($invoice->getTotalDiscountAmount()); ?></font></td>
+</tr>
+<?php endif ?>
+<tr>
+<td align="left"><font size="10"><b><?php echo __('Razem do zapłaty') ?>:</b></font></td>
+<td align="right"><font size="10"><b><?php echo st_back_price($invoice->getTotalAmount())." ".$shortcut; ?></b></font></td>
+</tr>
+
+<?php if($culture=='pl_PL'): ?>
+<tr>
+<td align="left" colspan="2"><font size="8">
+<b><?php echo __('Słownie') ?>:</b> <?php
+            $ammountArr1 = explode('.', $invoice->getTotalAmount());
+
+            $ammountArr2 = explode('.', number_format($invoice->getTotalAmount(), 2));
+
+            echo ( @stInvoice::getAmmountWord($ammountArr1[0]) . " " . $shortcut . " " . $ammountArr2[1] . '/100' );
+?></font></td></tr>
+<?php endif; ?>
+</table></td></tr></table>
+<br>
+<font size="10"><?php echo $invoice->getInvoiceDescription(); ?></font>