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pdfdokumente/Application/views/tpl/invoiceCorrection/deliverynote.tpl

101 regels
8.1 KiB
Smarty
Ruw Normale weergave Geschiedenis

add: pdfDocuments_EVS module and it's correspoding files # Conflicts: # source/modules/d3/pdfdocuments/src/Modules/Application/Model/d3_Order_PdfDocuments.php # source/modules/d3/pdfdocuments/src/Modules/out/src/deliverynote.css
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[{assign var= currency value= $order->getOrderCurrency()}]
[{assign var= deliveryPrice value= $order->getOrderDeliveryPrice()}]
<style type="text/css">
mv: d3invoicePdf pdfDocuments
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[{include file=$oViewConf->getModulePath('pdfDocuments', 'out/src/css/pdfInvoiceCorrection.css')}],
[{include file=$oViewConf->getModulePath('pdfDocuments', 'out/src/css/pdfStyling.css')}]
add: pdfDocuments_EVS module and it's correspoding files # Conflicts: # source/modules/d3/pdfdocuments/src/Modules/Application/Model/d3_Order_PdfDocuments.php # source/modules/d3/pdfdocuments/src/Modules/out/src/deliverynote.css
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</style>
<page backtop="30mm" backbottom="30mm" backleft="10mm" backright="10mm" pageset="new">
<page_header>
[{block name="pdfTopingFile"}]
mv: d3invoicePdf pdfDocuments
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[{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfToping.tpl')}]
add: pdfDocuments_EVS module and it's correspoding files # Conflicts: # source/modules/d3/pdfdocuments/src/Modules/Application/Model/d3_Order_PdfDocuments.php # source/modules/d3/pdfdocuments/src/Modules/out/src/deliverynote.css
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[{/block}]
</page_header>
<page_footer>
[{block name="pdfFooterFile"}]
mv: d3invoicePdf pdfDocuments
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[{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfFooter.tpl')}]
add: pdfDocuments_EVS module and it's correspoding files # Conflicts: # source/modules/d3/pdfdocuments/src/Modules/Application/Model/d3_Order_PdfDocuments.php # source/modules/d3/pdfdocuments/src/Modules/out/src/deliverynote.css
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[{/block}]
</page_footer>
[{* +++++ main page part +++++ *}]
[{block name="pdfHeadingFile"}]
[{block name="pdfHeaderFile"}]
mv: d3invoicePdf pdfDocuments
2020-05-20 11:04:59 +02:00
[{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfHeader.tpl')}]
add: pdfDocuments_EVS module and it's correspoding files # Conflicts: # source/modules/d3/pdfdocuments/src/Modules/Application/Model/d3_Order_PdfDocuments.php # source/modules/d3/pdfdocuments/src/Modules/out/src/deliverynote.css
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[{/block}]
[{/block}]
[{* +++++Artikeltabelle+++++*}]
[{block name="articleListing"}]
<table class="order_article_marginTop10" cellspacing="0">
<tr>
<td class="border-bottom order_article_PaddingBottom5 "><div class="vertical-a order_article_listing_fontSize order_article_listing_width_amount">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}]</div></td>
<td class="border-bottom order_article_PaddingBottom5 "><div class="order_article_listing_fontSize order_article_listing_width_desc">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}]</div></td>
<td class="border-bottom order_article_PaddingBottom5 "><div class="aligning order_article_listing_fontSize order_article_listing_width_ust">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}]</div></td>
<td class="border-bottom order_article_PaddingBottom5 "><div class="aligning order_article_listing_fontSize order_article_listing_width_unitPrice">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}]</div></td>
<td class="border-bottom order_article_PaddingBottom5 "><div class="aligning order_article_listing_fontSize order_article_listing_width_total_Price">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}]</div></td>
</tr>
[{foreach from=$order->getOrderArticles(true) item=oOrderArticle}]
<tr>
<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$oOrderArticle->oxorderarticles__oxamount->value }]</div></td>
<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='fontSize12 order_article_listing_width_desc'>
[{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }]
<br>
<span class="order_article_listing_fontSize9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }]</span>
</div></td>
<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$oOrderArticle->oxorderarticles__oxvat->value }]</div></td>
<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_unitPrice'>[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]</div></td>
<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_total_Price'>[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]</div></td>
</tr>
[{/foreach}]
</table>
[{/block}]
<nobreak>
[{block name="articleCosts"}]
<table class="article_costs_table border-bottom invoiceCorrection_tableMarginTop15" cellspacing="0">
<tr>
[{* ++++++Artikelzusammenfassung++++++ *}]
<td class="article_costs_table_paddingRight article_costs_table_td_width50">
<div class="invoiceCorrection_spacingLeft20 fontSize12 order_article_PaddingTop5 order_article_PaddingBottom5"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></div>
[{*if $order->getFormattedDiscount() != 0}]
<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
[{/if}]
<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
[{foreach from=$order->getVats() key=VatKey item=oVat}]
<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
[{/foreach}]
<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
<div class="fontSize12 border-bottom spacing_order_info aligning order_article_costs_paddingRight66 order_article_costs_marginLeftSub3">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>*}]
</td>
[{* ++++++Kosten der Bestellung++++++ *}]
<td class="article_costs_table_td_width50">
<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></div>
[{*if $order->getFormattedDiscount() != 0}]
<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
[{/if}]
<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]</div>
<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]</div>*}]
</td>
</tr>
</table>
<table class="article_costs_table border-bottom" style="margin-top: 7px" cellspacing="0">
<tr>
<td class="article_costs_table_td_width50">
<div class="invoiceCorrection_spacingLeft20 fontSize12">[{oxmultilang ident="D3_DELIVERYNOTE_PDF_SUM_EXCL_TAX"}]</div>
<div class="invoiceCorrection_spacingLeft20 fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_DELIVERYNOTE_PDF_CONTAININGTAX"}]</div>
</td>
<td class="article_costs_table_td_width50">
<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
</td>
</tr>
</table>
[{/block}]
[{block name="pdfPastThankFile"}]
<div style="padding-top: 30px; padding-bottom: 30px">
<div>hier müssen auch noch die Werte von 'te' ausgegriffen werden [Gesamtsumme; Gesamtsumme (excl. MwSt); enthaltene Mehrwertsteuer]</div>
<div>oben die Rechnungskorrekturnummer muss ausgegriffen werden</div>
</div>
[{/block}]
</nobreak>
</page>
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