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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.

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