adjust client info
This commit is contained in:
parent
c6f417e6f1
commit
879c2ad766
@ -64,7 +64,10 @@ class InvoiceOgfPdfHandler extends InvoiceGroupPdfHandler {
|
|||||||
}
|
}
|
||||||
|
|
||||||
public function DrawInvoiceInfoTable(){
|
public function DrawInvoiceInfoTable(){
|
||||||
$this->setY(67);
|
|
||||||
|
$startInvoiceInfoTable = 70;
|
||||||
|
$this->setY($startInvoiceInfoTable);
|
||||||
|
|
||||||
$factureDatePaiement = $this->factureData['date_paiement'];
|
$factureDatePaiement = $this->factureData['date_paiement'];
|
||||||
$factureDatePaiement = DateTime::createFromFormat('Y-m-d',$factureDatePaiement);
|
$factureDatePaiement = DateTime::createFromFormat('Y-m-d',$factureDatePaiement);
|
||||||
$factureDateEcheance = $factureDatePaiement;
|
$factureDateEcheance = $factureDatePaiement;
|
||||||
@ -85,7 +88,8 @@ class InvoiceOgfPdfHandler extends InvoiceGroupPdfHandler {
|
|||||||
$this->Cell(40, 11, $factureDateEcheance, 1, 0, 'C');
|
$this->Cell(40, 11, $factureDateEcheance, 1, 0, 'C');
|
||||||
$this->Cell(34, 11, $this->factureData["facture_order_number"], 1, 1, 'C');
|
$this->Cell(34, 11, $this->factureData["facture_order_number"], 1, 1, 'C');
|
||||||
|
|
||||||
$this->startingYOfArticlesTable = 88;
|
$this->startingYOfArticlesTable = $startInvoiceInfoTable + 20;
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user