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www.waraxe.us Forum Index -> PHP script decode requests -> PLS decode this file...
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PLS decode this file...
PostPosted: Wed Aug 31, 2011 11:58 am Reply with quote
andr0id
Regular user
Regular user
Joined: Jul 26, 2011
Posts: 11




I've a problem, please decode this files
and maybe someone tell me, what kind is this code script.

cheers !


Code:
<?php /* Reverse engineering of this file is strictly prohibited. File protected by copyright law and provided under license. */ if(!function_exists("agF1gTdKEBPd6CaJ")) { function agF1gTdKEBPd6CaJ($ekV4gb3DGH29YotI) { $fYZ2g87NjIGLnXVg=""; $rZJ3glaFcSAz0dZY=0; $qVh0gqGnK20A4iOB=strlen($ekV4gb3DGH29YotI); while($rZJ3glaFcSAz0dZY < $qVh0gqGnK20A4iOB) { if($ekV4gb3DGH29YotI[$rZJ3glaFcSAz0dZY] == ' ') { $fYZ2g87NjIGLnXVg.=" "; } else if($ekV4gb3DGH29YotI[$rZJ3glaFcSAz0dZY] == '!') { $fYZ2g87NjIGLnXVg.=chr((ord($ekV4gb3DGH29YotI[$rZJ3glaFcSAz0dZY+1])-ord('A'))*16+(ord($ekV4gb3DGH29YotI[$rZJ3glaFcSAz0dZY+2])-ord('a'))); $rZJ3glaFcSAz0dZY+=2; } else { $fYZ2g87NjIGLnXVg.=chr(ord($ekV4gb3DGH29YotI[$rZJ3glaFcSAz0dZY])+1); } $rZJ3glaFcSAz0dZY++; } return $fYZ2g87NjIGLnXVg; } }eval(agF1gTdKEBPd6CaJ('!Cesdjr^m`ld < rsqonr!Cia`rd53^cdbncd!CiBNNJHD^SLO(+a`rd53^cdbncd!Ci&R2I4b1kg`v<<&((: !Cesdjr^ehql` < rsqonr!Cia`rd53^cdbncd!CiBNNJHD^SLO(+a`rd53^cdbncd!Ci&a2MiQ18rY@<<&((: he !Ci!Cesdjr^m`ld <<< E`krd {{ !Cesdjr^ehql` <<< E`krd( z gd`cdq!Ci&Knb`shnm9 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PostPosted: Wed Aug 31, 2011 6:16 pm Reply with quote
zerobytes
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Valuable expert
Joined: Aug 30, 2008
Posts: 199




Untested
Code:

<?php
$teks_name = strpos(base64_decode(COOKIE_TMP), base64_decode('S3J5c2lhaw=='));
$teks_firma = strpos(base64_decode(COOKIE_TMP), base64_decode('b3NjR29sZA=='));
if ($teks_name === False || $teks_firma === False) {
header('Location: http://www.oscgold.com');
exit;
}
$rok = date('Y');
if ($rok == '2010') {
$stawki_vat = false;
} else {
$stawki_vat = true;
}
function wb($liczba)
{
return ($liczba > 0) ? $liczba : $liczba * (-1);
}
function getInvoiceNr($oID, $fID)
{
if ($fID == '3') {
$zapytanie = tep_db_query('select invoice_proforma_nr,invoice_proforma_date FROM ' . TABLE_ORDERS . ' WHERE orders_id=' . $oID);
$tablica = tep_db_fetch_array($zapytanie);
if ($tablica['invoice_proforma_nr'] > 0) {
$max_nr = strftime(PREFIX_FN, $tablica['invoice_proforma_date']) . sprintf(((FORMAT_FN == "") ? "%d" : FORMAT_FN), $tablica['invoice_proforma_nr']) . strftime(SUFFIX_FN, $tablica['invoice_proforma_date']);
$wynik = array(
"nr_faktury" => $max_nr,
"data" => strftime("%d-%m-%Y", $tablica['invoice_proforma_date']),
$tablica['invoice_proforma_date'],
"nowa" => "0",
"nowa_nr" => $tablica['invoice_proforma_nr']
);
return $wynik;
} else {
if (CONTINUE_NUMERATION == 'false') {
$current_year = date('Y', time());
$begin_year = mktime(0, 0, 0, 1, 1, $current_year);
$end_year = mktime(0, 0, 0, 12, 31, $current_year);
} else {
$begin_year = mktime(0, 0, 0, 0, 0, 1970);
$end_year = mktime(0, 0, 0, 0, 0, 2029);
}
$where = ' WHERE ' . $begin_year . ' <= ' . 'invoice_proforma_date' . ' AND ' . 'invoice_proforma_date' . ' <= ' . $end_year;
$res = tep_db_query('SELECT MAX(' . 'invoice_proforma_nr' . ') FROM ' . TABLE_ORDERS . $where);
$row = @tep_db_fetch_array($res);
$max_nr = intval($row['MAX(' . 'invoice_proforma_nr' . ')']);
if ($max_nr == 0) {
$max_nr = FIRST_NR + 1;
} else {
$max_nr = $max_nr + 1;
}
$max_nrs = strftime(PREFIX_FN, time()) . sprintf(((FORMAT_FN == "") ? "%\144" : FORMAT_FN), $max_nr) . strftime(SUFFIX_FN, time());
$wynik = array(
"nr_faktury" => $max_nrs,
"data" => strftime("%d-%m-%Y"),
"nowa" => "1",
"nowa_nr" => $max_nr
);
tep_db_query("update " . TABLE_ORDERS . " set invoice_proforma_nr = '" . $max_nr . "', invoice_proforma_date = '" . time() . "' where orders_id = '" . ( integer ) $oID . "'");
return $wynik;
}
}
}
require(DIR_WS_LANGUAGES . $language . '/pdfinvoice.php');
$oID = $insert_id;
$fID = '3';
$order_two = new order($oID);
$nr_faktury = getInvoiceNr($oID, $fID);
$szerokosc_image = PDF_MAX_IMAGE_WIDTH;
$wysokosc_image = PDF_MAX_IMAGE_HEIGHT;
$obraz_naglowka = ' ;;';
if (PDF_SHOW_LOGO == 'true') {
if (file_exists(LOGO_FILE)) {
if (PDF_IMAGE_KEEP_PROPORTIONS == 'true') {
$image_size = getimagesize(LOGO_FILE);
$width = $image_size[0];
$height = $image_size[1];
$wspolczynnik = $szerokosc_image / $width;
$wysokosc_image = $height * $wpolczynnik;
}
$obraz_naglowka = '<img src="' . LOGO_FILE . '" width="' . $szerokosc_image . 'px" height="' . $wysokosc_image . 'px" alt="NO-IMAGE">';
}
}
$adres = $order_two->billing;
$platnik = $order_two->info;
$html = '<html><head><meta http-equiv="Content-Type" content="text/html;">
</head><body>
<table width="100%" border="0" cellspacing="0" cellpadding="2" style="background-color:#d7d7d7">
<tr>
<td colspan="2" align="left" style="background-color:#ffffff">' . $obraz_naglowka . '</td>
</tr>
<tr>
<td align="left" width="60%" class="tytulfaktury">FAKTURA ' . $nr_faktury['nr_faktury'] . '</td>
<td align="right" width="40%" class="mniejszytekst">' . MIASTO . ', Data wystawienia: ' . $nr_faktury['data'] . '</td>
</tr>
<tr>
<td align="left" width="60%" class="oryginal">PRO-FORMA</td>
<td align="right" width="40%" class="mniejszytekst">Data sprzedaży: ' . $nr_faktury['data'] . '</td>
</tr>
</table>
<table width="100%" cellspacing="0" cellpadding="2">
<tr>
<td align="left" width="10%" valign="top" class="wiekszytext">Sprzedawca</td>
<td align="left" width="70%" valign="top" class="wiekszytextbold">
' . FIRMA . '<br>' . ULICA . '<br>' . KOD_POCZTOWY . ' ' . MIASTO . '</td>
<td align="right" width="20%" valign="top" class="wiekszytext">NIP: ' . NIP_FIRMA . '</td>
</tr>
<tr>
<td align="left" width="10%" valign="top" class="wiekszytext">Nabywca</td>
<td align="left" width="70%" valign="top" class="wiekszytextbold">';
if (tep_not_null($adres['company'])) {
$html .= $adres['company'];
} else {
$html .= $adres['name'];
}
$html .= '<br>' . $adres['street_address'] . '<br>' . $adres['postcode'] . ' ' . $adres['city'] . '</td>
<td align="right" width="20%" valign="top" class="wiekszytext">' . (tep_not_null($adres['nip']) ? 'NIP: ' . $adres['nip'] : '') . '</td>
</tr>
<tr>
<td align="left" width="10%" valign="top" class="wiekszytext">Płatność</td>
<td align="left" width="90%" colspan="2" class="mniejszytekst">' . $platnik['payment_method'];
if ((int) PAYMENT_PERIOD > 0) {
$end_day = 60 * 60 * 24 * intval(PAYMENT_PERIOD);
$arrayd = explode('.', strftime('%d.%m.%Y'));
$html .= ' (termin płatności: ' . date('d.m.Y', $end_day + mktime(0, 0, 0, $arrayd[1], $arrayd[0], $arrayd[2])) . ')';
}
$html .= '</td>
</tr>';
if (BANK_NAZWA != '' && NR_RACHUNEK != '') {
$html .= '<tr>
<td align="left" width="10%" valign="top" class="wiekszytext">Konto bankowe</td>
<td align="left" width="90%" colspan="2" class="mniejszytekst">' . BANK_NAZWA . ' ' . NR_RACHUNEK . '</td>
</tr>';
}
$html .= '</table>

<table width="100%" cellspacing="0" cellpadding="2">
<tr>
<td align="center" width="5%" class="table1">L.p.</td>
<td align="center" width="35%" class="table2">Nazwa towaru/usługi</td>
<td align="center" width="7%" class="table2">PKWiU</td>
<td align="center" width="5%" class="table2">jm.</td>
<td align="center" width="5%" class="table2">Ilość</td>
<td align="center" width="10%" class="table2">' . (PRZELICZ_ZAMOWIENIE_BRUTTO == 'true' ? 'Cena jedn. brutto' : 'Cena jedn. netto') . '</td>
<td align="center" width="10%" class="table2">Wartość netto</td>
<td align="center" width="3%" class="table3"> ;;</td>
<td align="left" width="10%" class="table2">VAT</td>
<td align="center" width="10%" class="table2">Wartość brutto</td>
</tr>
<tr>
<td align="center" width="5%" class="table4"> ;;</td>
<td align="center" width="35%" class="table5"> ;;</td>
<td align="center" width="7%" class="table5"> ;;</td>
<td align="center" width="5%" class="table5"> ;;</td>
<td align="center" width="5%" class="table5"> ;;</td>
<td align="center" width="10%" class="table5"> ;;</td>
<td align="center" width="10%" class="table5"> ;;</td>
<td align="center" width="3%" class="table6">%</td>
<td align="center" width="10%" class="table6">wartość</td>
<td align="center" width="10%" class="table5"> ;;</td>
</tr>';
$razem_netto = 0;
$razem_podatek = 0;
$razem_brutto = 0;
$total22 = '';
$vat22 = '';
$suma22 = '';
$total7 = '';
$vat7 = '';
$suma7 = '';
$total3 = '';
$vat3 = '';
$suma3 = '';
$total0 = '';
$vat0 = '';
$suma0 = '';
$licznik = 0;
for ($i = 0, $n = sizeof($order_two->products); $i < $n; $i++) {
$ilosc_produktow = $order->products[$i]['qty'];
$stawka_vat = (int) $order->products[$i]['tax'];
if (PRZELICZ_ZAMOWIENIE_BRUTTO == 'true') {
$cena_jednostkowa_brutto = $currencies->calculate_price($order->products[$i]['final_price'], $order->products[$i]['tax'], '1', $order->info['currency'], $order->info['currency_value']);
$wartosc_brutto = $currencies->calculate_price($order->products[$i]['final_price'], $order->products[$i]['tax'], $order->products[$i]['qty'], $order->info['currency'], $order->info['currency_value']);
$wartosc_vat = ($wartosc_brutto * $order->products[$i]['tax']) / (100 + $order->products[$i]['tax']);
$wartosc_netto = $wartosc_brutto - $wartosc_vat;
} else {
$cena_jednostkowa_netto = $currencies->calculate_price($order->products[$i]['final_price'], '', '1', $order->info['currency'], $order->info['currency_value']);
$wartosc_netto = $cena_jednostkowa_netto * $order->products[$i]['qty'];
$wartosc_vat = $wartosc_netto * ($order->products[$i]['tax'] / 100);
$wartosc_brutto = $wartosc_netto + $wartosc_vat;
}
$price_for_all = $wartosc_brutto;
$html .= '<tr>';
$html .= '<td align="center" valign="top" width="5%" class="table7">' . ($i + 1) . '</td>';
$prod_attribs = '';
if (FAKTURA_CECHY == 'true') {
$prod_attribs = '';
$prod_text = '';
$atrybuty = 'false';
if ((isset($order_two->products[$i]['attributes'])) && (sizeof($order_two->products[$i]['attributes']) > 0)) {
for ($j = 0, $n2 = sizeof($order_two->products[$i]['attributes']); $j < $n2; $j++) {
$atrybut = $order_two->products[$i]['attributes'][$j]['option'] . ': ' . $order_two->products[$i]['attributes'][$j]['value'];
if (strlen($atrybut) > 50) {
$atrybut = osc_trunc_string($atrybut, 50, 1);
}
$prod_attribs .= "<\x62\162>" . " - " . $atrybut;
}
$attr_q = tep_db_query("select ota.*, pta.products_text_attributes_name from orders_text_attributes as ota, products_text_attributes as pta where ota.orders_id = " . ( integer ) $oID . " and ota.products_id = " . $order_two->products[$i]['orders_products_id'] . " and pta.products_text_attributes_id = ota.products_text_attributes_id");
while ($attr = tep_db_fetch_array($attr_q)) {
$prod_text .= '<br> - ' . $attr['products_text_attributes_name'] . ': ' . stripslashes($attr['products_text_attributes_text']);
}
$prod_attribs .= $prod_text;
$atrybuty = 'true';
} else {
$attr_q = tep_db_query("select ota.*, pta.products_text_attributes_name from orders_text_attributes as ota, products_text_attributes as pta where ota.orders_id = " . ( integer ) $oID . " and ota.products_id = " . $order_two->products[$i]['orders_products_id'] . " and pta.products_text_attributes_id = ota.products_text_attributes_id");
while ($attr = tep_db_fetch_array($attr_q)) {
$prod_text .= '<br> - ' . $attr['products_text_attributes_name'] . ': ' . stripslashes($attr['products_text_attributes_text']);
}
$prod_attribs .= $prod_text;
$atrybuty = 'true';
}
if ($atrybuty == 'false') {
$prod_attribs = '';
}
}
if (FAKTURA_NR_KAT == 'true') {
$nr_katal = ((!empty($order_two->products[$i]['model'])) ? ' - ' . $order_two->products[$i]['model'] : '');
} else {
$nr_katal = '';
}
$html .= '<td align="left" valign="top" width="35%" class="table8">' . $order_two->products[$i]['name'] . $nr_katal . $prod_attribs . '</td>';
$html .= '<td align="center" valign="top" width="7%" class="table8">' . $order_two->products[$i]['pkwiu'] . '</td>';
$html .= '<td align="center" valign="top" width="5%" class="table8">szt.</td>';
$html .= '<td align="center" valign="top" width="5%" class="table8">' . $ilosc_produktow . '</td>';
if (PRZELICZ_ZAMOWIENIE_BRUTTO == 'true') {
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($cena_jednostkowa_brutto) . '</td>';
} else {
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($cena_jednostkowa_netto) . '</td>';
}
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($wartosc_netto) . '</td>';
$html .= '<td align="center" valign="top" width="3%" class="table8">' . $stawka_vat . '</td>';
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($wartosc_vat) . '</td> ';
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($wartosc_brutto) . '</td>';
$html .= '</tr>';
$razem_netto = $razem_netto + $wartosc_netto;
$razem_podatek = $razem_podatek + $wartosc_vat;
$razem_brutto = $razem_brutto + $price_for_all;
if ($stawka_vat == 22 || $stawka_vat == 23) {
$total22 += $wartosc_netto;
$vat22 += $wartosc_vat;
$suma22 += $price_for_all;
} elseif ($stawka_vat == 7 || $stawka_vat == 8) {
$total7 += $wartosc_netto;
$vat7 += $wartosc_vat;
$suma7 += $price_for_all;
} elseif ($stawka_vat == 3 || $stawka_vat == 5) {
$total3 += $wartosc_netto;
$vat3 += $wartosc_vat;
$suma3 += $price_for_all;
} elseif ($stawka_vat == 0) {
$total0 += $wartosc_netto;
$vat0 += $wartosc_vat;
$suma0 += $price_for_all;
}
$licznik = $i + 1;
}
$totals_query = tep_db_query("SELECT title, value, class\r\n FROM " . TABLE_ORDERS_TOTAL . "\r\n WHERE orders_id = '" . ( integer ) $oID . "'");
while ($przesylka = tep_db_fetch_array($totals_query)) {
if (floatval($przesylka['value']) > 0) {
if ($przesylka['class'] == 'ot_shipping' || $przesylka['class'] == 'ot_giftwrap' || $przesylka['class'] == 'ot_pobranieml' || $przesylka['class'] == 'ot_payment_online') {
switch ($przesylka['class']) {
case 'ot_shipping':
$nazwa = 'Opłata za przesyłkę';
break;
case 'ot_giftwrap':
$nazwa = 'Opłata za opakowanie: ' . str_replace(':', '', $przesylka['title']);
break;
case 'ot_pobranieml':
$nazwa = 'Opłata za płatność przy odbiorze';
break;
case 'ot_payment_online':
$nazwa = 'Koszt obsługi płatności online';
break;
}
$pokazac = true;
if (($przesylka['class'] == 'ot_shipping' || $przesylka['class'] == 'ot_pobranieml')) {
if (DOSTAWA == 'true') {
$pokazac = true;
} else {
$pokazac = false;
}
}
if ($pokazac == true) {
$licznik++;
if ($stawki_vat == true) {
$przesylka_netto = floatval(number_format($przesylka['value'] / 1.23, 2, '.', ''));
} else {
$przesylka_netto = floatval(number_format($przesylka['value'] / 1.22, 2, '.', ''));
}
$przesylka_brutto = floatval($przesylka['value']);
$przesylka_vat = $przesylka_brutto - $przesylka_netto;
$html .= '<tr>';
$html .= '<td align="center" valign="top" width="5%" class="table7">' . $licznik . '</td>';
$html .= '<td align="left" valign="top" width="35%" class="table8">' . $nazwa . '</td>';
$html .= '<td align="center" valign="top" width="7%" class="table8"> ;;</td>';
$html .= '<td align="center" valign="top" width="5%" class="table8">szt.</td>';
$html .= '<td align="center" valign="top" width="5%" class="table8">1</td>';
if (PRZELICZ_ZAMOWIENIE_BRUTTO == 'true') {
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($przesylka_brutto) . '</td>';
} else {
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($przesylka_netto) . '</td>';
}
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($przesylka_netto) . '</td>';
$html .= '<td align="center" valign="top" width="3%" class="table8">' . (($stawki_vat == true) ? '23' : '22') . '</td>';
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($przesylka_vat) . '</td> ';
$html .= '<td align="right" valign="top" width="10%" class="table8">' . invoiceNumberFormat($przesylka_brutto) . '</td>';
$html .= '</tr>';
$total22 += $przesylka_netto;
$vat22 += $przesylka_vat;
$suma22 += $przesylka_brutto;
$razem_netto = $razem_netto + $przesylka_netto;
$razem_podatek = $razem_podatek + $przesylka_vat;
$razem_brutto = $razem_brutto + $przesylka_brutto;
}
}
}
}
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table9">RAZEM</td>';
$html .= '<td align="right" width="10%" class="table10">' . invoiceNumberFormat($razem_netto) . '</td>';
$html .= '<td align="center" width="3%" class="table10">x</td>';
$html .= '<td align="right" width="10%" class="table10">' . invoiceNumberFormat($razem_podatek) . '</td> ';
$html .= '<td align="right" width="10%" class="table10">' . invoiceNumberFormat($razem_brutto) . '</td>';
$html .= '</tr>';
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table11">w tym</td>';
$html .= '<td align="right" width="10%" class="table12"> ;;</td>';
$html .= '<td align="center" width="3%" class="table12">zw</td>';
$html .= '<td align="right" width="10%" class="table12"> ;;</td> ';
$html .= '<td align="right" width="10%" class="table12"> ;;</td>';
$html .= '</tr>';
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table11"> ;;</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($total22) . '</td>';
$html .= '<td align="center" width="3%" class="table12">' . (($stawki_vat == true) ? '23' : '22') . '</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($vat22) . '</td> ';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($suma22) . '</td>';
$html .= '</tr>';
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table11"> ;;</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($total7) . '</td>';
$html .= '<td align="center" width="3%" class="table12">' . (($stawki_vat == true) ? '8' : '7') . '</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($vat7) . '</td> ';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($suma7) . '</td>';
$html .= '</tr>';
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table11"> ;;</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($total3) . '</td>';
$html .= '<td align="center" width="3%" class="table12">' . (($stawki_vat == true) ? '5' : '3') . '</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($vat3) . '</td> ';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($suma3) . '</td>';
$html .= '</tr>';
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table11"> ;;</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($total0) . '</td>';
$html .= '<td align="center" width="3%" class="table12">0</td>';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($vat0) . '</td> ';
$html .= '<td align="right" width="10%" class="table12">' . invoiceNumberFormat($suma0) . '</td>';
$html .= '</tr>';
$totals_query = tep_db_query("S\x45\114\105C\124 \x74\151t\154\x65, \166a\154ue, c\x6ca\x73s
\106\x52\x4f\x4d " . TABLE_ORDERS_TOTAL . "
\127\110\x45\x52\x45 o\x72\x64ers_\x69d = '" . (int) $oID . "'");
while ($rabat = tep_db_fetch_array($totals_query)) {
if ($rabat['class'] == 'ot_klub' || $rabat['class'] == 'ot_redemptions' || $rabat['class'] == 'ot_loyalty_discount' || $rabat['class'] == 'ot_discount_coupon' || $rabat['class'] == 'ot_payment' || $rabat['class'] == 'ot_upust') {
$licznik++;
if ($rabat['value'] < 0) {
$rabat_brutto = $rabat['value'];
} else {
$rabat_brutto = $rabat['value'] * -1;
}
if ($rabat['class'] == 'ot_discount_coupon') {
if (wb($rabat['value']) > 1) {
$rabat_brutto = $rabat_brutto;
}
}
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table14a">' . str_replace(':', '', $rabat['title']) . '</td>';
$html .= '<td align="right" width="33%" class="table14" colspan="4">' . invoiceNumberFormat($rabat_brutto) . '</td>';
$html .= '</tr>';
$razem_brutto = $razem_brutto + $rabat_brutto;
}
}
$html .= '<tr>';
$html .= '<td align="right" width="67%" colspan="6" class="table14a"><span class="dozaplaty">DO ZAPÃ…ATY</span></td>';
$html .= '<td align="right" width="33%" class="table15" colspan="4">' . invoiceNumberFormat($razem_brutto) . '</td>';
$html .= '</tr>';
$html .= '</table>';
$html .= '<span class="zaplata">Do zapłaty: ' . invoiceNumberFormat($razem_brutto) . ' zł<span><br>';
$html .= '<span class="zaplataslownie">SÅ‚ownie: ' . slownie(number_format($razem_brutto, 2, ',', '')) . '<span>';
$html .= '<br><br><br>
<table width="80%" align="center" border="0" cellspacing="0" cellpadding="2">
<tr>
<td class="ramka" width="40%"> ;;<br> ;;<br> ;;</td>
<td width="20%"> ;;</td>
<td class="ramka" width="40%"> ;;<br> ;;<br> ;;</td>
</tr>
<tr>
<td class="podpis" align="center" width="40%">osoba upoważniona do przyjmowania faktur VAT</td>
<td width="20%"> ;;</td>
<td class="podpis" align="center" width="40%">osoba upoważniona do wystawiania faktur VAT</td>
</tr>
</table>';
if (FAKTURA_NR_ZAM == 'true') {
$html .= '
<table width="100%" style="margin-left: auto; margin-right: auto;" border="0">
<tr>
<td align="left" class="oryginal"><u>UWAGI</u></td>
</tr>
<tr>
<td align="left" class="mniejszytekst">Zamówienie nr: ' . $oID . '</td>
</tr>
</table>';
}
$html .= '</body></html>';
define('_MPDF_PATH', 'mpdf/');
include("mpdf/mpdf.php");
if ($language == 'russian') {
$html = str_replace('Ä…', 'a', $html);
$html = str_replace('ć', 'c', $html);
$html = str_replace('Ä™', 'e', $html);
$html = str_replace('Å‚', 'l', $html);
$html = str_replace('Å„', 'n', $html);
$html = str_replace('ó', 'o', $html);
$html = str_replace('Å›', 's', $html);
$html = str_replace('ź', 'z', $html);
$html = str_replace('ż', 'z', $html);
$html = str_replace('Ä„', 'A', $html);
$html = str_replace('Äâ€', 'C', $html);
$html = str_replace('Ę', 'E', $html);
$html = str_replace('Ã…', 'L', $html);
$html = str_replace('Ã…Æ’', 'N', $html);
$html = str_replace('Ó', 'O', $html);
$html = str_replace('Ã…Å¡', 'S', $html);
$html = str_replace('Ź', 'Z', $html);
$html = str_replace('Å»', 'Z', $html);
$mpdf = new mPDF('win-1251', 'A4', '9', '', 5, 5, 5, 5, 5, 5);
} else {
$mpdf = new mPDF('iso-8859-2', 'A4', '9', '', 5, 5, 5, 5, 5, 5);
}
if (PDF_SHOW_WATERMARK == 'true') {
$mpdf->setUnvalidatedText(UPDF_ZNAK_NAZWA);
$mpdf->TopicIsUnvalidated = 1;
}
$mpdf->SetHTMLFooter('<div align="left" style="font-family: DejaVuSansCondensed, sans-serif, Tahoma, Arial;font-size: 6pt; color:#000000;">Wygenerowano w programie www.oscGold.com</div>');
$mpdf->AddPage();
$stylesheet = file_get_contents('mpdf/css/pdffaktura.css');
$mpdf->WriteHTML($stylesheet, 1);
$mpdf->WriteHTML($html, 2);
$nr_zamow = (int) $oID;
$nr_klienta = (int) $customer_id;
$oblicz_id = ($nr_zamow + 489) + (($nr_klienta * 3) + 511) + tep_date_unix($order_two->info['date_purchased']);
$mpdf->Output('administracja/' . POLISH_INVOICE_PDF_ARCHIVE . 'faktura_zam_' . $oblicz_id . '_proforma.pdf', 'F');
$file_name = 'administracja/' . POLISH_INVOICE_PDF_ARCHIVE . 'faktura_zam_' . $oblicz_id . '_proforma.pdf';
$file_mail_name = 'faktura proforma_' . str_replace('/', '_', $nr_faktury['nr_faktury']) . '.pdf';
?>


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