diff --git a/Application/views/admin/de/pdfdocuments_lang.php b/Application/views/admin/de/pdfdocuments_lang.php index bf3d76d..89aa105 100644 --- a/Application/views/admin/de/pdfdocuments_lang.php +++ b/Application/views/admin/de/pdfdocuments_lang.php @@ -22,10 +22,8 @@ $aLang = array( 'ORDER_OVERVIEW_PDF_auftragsbestaetigung' => 'Auftragsbestätigung', 'ORDER_OVERVIEW_PDF_auftragsbestaetigung_TEXTAREA' => 'Text für Auftragsbestätigung', 'ORDER_OVERVIEW_PDF_AUFTRAGSNUMMER' => 'Auftragsbestätigung:', - //'ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_1' => 'Herzlichen Dank für Ihre Bestellung! Bitte empfehlen Sie uns weiter.', 'ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_1' => 'Vielen Dank für Ihren Einkauf!', - 'ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2' => 'Ihr Elektroversand Schmidt', - //'ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2' => '', + 'ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2' => 'Ihr Team von ', 'ORDER_OVERVIEW_PDF_auftragsbestaetigung_Alternativtext' => 'Alle Artikel sind ab Lager lieferbar und gehen schnellstmöglich in den Versand.', 'ORDER_OVERVIEW_PDF_bestellbestaetitung_TEXTAREA' => 'Individueller Zahlungstext', 'PAYMENT_MAIN_D3SHORTDESCPDF' => 'Rechnungstext', diff --git a/Application/views/tpl/documents/deliverynote/deliverynoteNoLogo.tpl b/Application/views/tpl/documents/deliverynote/deliverynoteNoLogo.tpl index 1af284c..cb28af1 100644 --- a/Application/views/tpl/documents/deliverynote/deliverynoteNoLogo.tpl +++ b/Application/views/tpl/documents/deliverynote/deliverynoteNoLogo.tpl @@ -26,7 +26,7 @@ [{/block}] [{* +++++Artikeltabelle+++++*}] [{block name="articleListing"}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}] |
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] |
diff --git a/Application/views/tpl/documents/deliverynote/includingFiles/pdfPastThank.tpl b/Application/views/tpl/documents/deliverynote/includingFiles/conclusion.tpl
similarity index 100%
rename from Application/views/tpl/documents/deliverynote/includingFiles/pdfPastThank.tpl
rename to Application/views/tpl/documents/deliverynote/includingFiles/conclusion.tpl
diff --git a/Application/views/tpl/documents/deliverynote/includingFiles/pdfHeader.tpl b/Application/views/tpl/documents/deliverynote/includingFiles/recipientAddress.tpl
similarity index 92%
rename from Application/views/tpl/documents/deliverynote/includingFiles/pdfHeader.tpl
rename to Application/views/tpl/documents/deliverynote/includingFiles/recipientAddress.tpl
index 91a16ce..662a120 100644
--- a/Application/views/tpl/documents/deliverynote/includingFiles/pdfHeader.tpl
+++ b/Application/views/tpl/documents/deliverynote/includingFiles/recipientAddress.tpl
@@ -45,7 +45,7 @@
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYNOTE"}][{$order->oxorder__oxordernr->value}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYNOTE"}][{$order->oxorder__oxordernr->value}]
|
|||||||||||
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]
+ [{if $order->getFormattedDiscount() != 0}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]
+ [{/if}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]
+ [{foreach from=$productVats key=VatKey item=oVat}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]
+ [{/foreach}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]
+ |
+[{* ++++++Kostensummierung++++++ *}]
+
+ [{$order->getFormattedTotalBrutSum()}] [{$currency->name}]
+ [{if $order->getFormattedDiscount() != 0}]
+ -[{$order->getFormattedDiscount()}] [{$currency->name}]
+ [{/if}]
+ [{$order->getFormattedTotalNetSum()}] [{$currency->name}]
+ [{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
+ [{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]
+ [{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]
+ [{$order->getFormattedTotalOrderSum()}] [{$currency->name}]
+ |
\ No newline at end of file
diff --git a/Application/views/tpl/documents/inc/elements/articlelist.tpl b/Application/views/tpl/documents/inc/elements/articlelist.tpl
new file mode 100644
index 0000000..7f407f5
--- /dev/null
+++ b/Application/views/tpl/documents/inc/elements/articlelist.tpl
@@ -0,0 +1,53 @@
+[{block name="articlelist"}]
+
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}] + | ++ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}] + | ++ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}] + | ++ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}] + | ++ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}] + | +
---|---|---|---|---|
+ [{$oOrderArticle->oxorderarticles__oxamount->value }] + | +
+ [{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }]
+ + + [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }] + + |
+ + [{$oOrderArticle->oxorderarticles__oxvat->value }] + | ++ [{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}] + | ++ [{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}] + | +