vigel Posted March 30, 2009 Share Posted March 30, 2009 Ahoj,potreboval bych help.A to vytvorit podminku:Kdyz zakaznik plati prevodem > tak ve fakture v "payment method" se zobrazily i "bankwire_details"tzn. cislo uctu. Jak pisu cislo uctu jen pri platbe prevodem.bude to nekde tady $pdf->Cell(0, 6, self::l('Payment method:'), 'LR'); dekuji za kazde nakopnuti. Link to comment Share on other sites More sharing options...
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