add: smarty date generation, css-classes; rm unneseccary css-classes, metadata include;
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@ -1,26 +1,26 @@
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[{* ++++++Beschreibung der Kostensummierung++++++ *}]
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<td class="article_costs_table_paddingRight article_costs_table_desc_width70 ">
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<div class="order_sum fontSize12 border-bottom order_article_PaddingBottom5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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[{/if}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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<div class="order_sum order_article_PaddingTop5 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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[{foreach from=$productVats key=VatKey item=oVat}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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[{/foreach}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum fontSize12 order_article_PaddingTop5 order_article_PaddingBottom5"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></div>
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<div class="order_sum order_article_PaddingTop5 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></div>
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</td>
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[{* ++++++Kostensummierung++++++ *}]
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<td class="article_costs_table_sum_width30">
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<div class="order_sumNum aligning fontSize12 border-bottom order_article_PaddingBottom5">[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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[{/if}]
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></div>
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<div class="order_sumNum order_article_PaddingTop5 aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
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<div class="order_sumNum order_article_PaddingTop5 aligning fontSize12">[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></div>
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</td>
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@ -47,7 +47,7 @@
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<div class="aligning">[{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE_HEADER"}][{$shop->getFieldData('oxbiccode')}]</div>
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<div class="aligning heading_order_paddingTop10">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILLNR"}][{$order->getFieldData('oxbillnr')}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->getFieldData('oxcustnr')}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->getFieldData('oxbilldate')|date_format:"%d.%m.%Y"}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$smarty.now|date_format:"%d.%m.%G"}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->getFieldData('oxvatnumber')}]</div>
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</td>
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</tr>
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@ -1,5 +1,5 @@
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[{block name="pdfPastThankFile"}]
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<table class="past_thank_width100 borderSpacingUnset">
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<table class="past_thank_width100 borderSpacingUnset paddingTop10">
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<tr><td class="paddingTop15 past_thank_width100 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_PAYMENTMETHOD"}] [{$payment->getFieldData('oxdesc')}]</td></tr>
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[{* +++++++Individueller Zahlungstext+++++++ *}]
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[{if $order->oxorder__d3pdftextbestellbestaetigung->value}]
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@ -36,15 +36,15 @@
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</tr>
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[{foreach from=$order->getOrderArticles(true) item=oOrderArticle}]
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<tr>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$oOrderArticle->oxorderarticles__oxamount->value }]</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='fontSize12 order_article_listing_width_desc'>
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[{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }]
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<td class="paddingTopBottom5 vertical-a"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$oOrderArticle->oxorderarticles__oxamount->value }]</div></td>
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<td class="paddingTopBottom5 vertical-a"><div class='fontSize12 order_article_listing_width_desc'>
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[{$oOrderArticle->getFieldData('oxtitle')}] [{$oOrderArticle->getFieldData('oxselvariant')}]
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<br>
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<span class="order_article_listing_fontSize9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }]</span>
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<span class="order_article_listing_fontSize9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->getFieldData('oxartnum')}]</span>
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</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$oOrderArticle->oxorderarticles__oxvat->value }]</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_unitPrice'>[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_total_Price'>[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]</div></td>
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<td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$oOrderArticle->getFieldData('oxvat')}]</div></td>
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<td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_unitPrice'>[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]</div></td>
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<td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_total_Price'>[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]</div></td>
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</tr>
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[{/foreach}]
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</table>
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@ -54,7 +54,32 @@
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<table class="article_costs_table border-bottom">
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<tr>
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[{block name="d3_article_costs_summary"}]
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[{include file="d3_article_costs_summary.tpl"}]
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[{* ++++++Beschreibung der Kostensummierung++++++ *}]
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<td class="article_costs_table_paddingRight article_costs_table_desc_width70 ">
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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[{/if}]
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<div class="order_sum order_article_PaddingTop5 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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[{foreach from=$productVats key=VatKey item=oVat}]
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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[{/foreach}]
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<div class="order_sum order_article_PaddingTop5 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12 border-bottom">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum paddingTopBottom5 fontSize12"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></div>
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</td>
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[{* ++++++Kostensummierung++++++ *}]
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<td class="article_costs_table_sum_width30">
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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[{/if}]
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<div class="order_sumNum order_article_PaddingTop5 aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
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<div class="order_sumNum order_article_PaddingTop5 aligning fontSize12">[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12 border-bottom">[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]</div>
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<div class="order_sumNum paddingTopBottom5 aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></div>
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</td>
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[{/block}]
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</tr>
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</table>
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@ -57,24 +57,24 @@
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<td class="article_costs_table_paddingRight article_costs_table_td_width50 ">
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<div class="order_sum fontSize12 border-bottom order_article_PaddingBottom5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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<div class="order_sum fontSize12 border-bottom paddingTopBottom5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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[{/if}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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[{foreach from=$productVats key=VatKey item=oVat}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum fontSize12 border-bottom paddingTopBottom5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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[{/foreach}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<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"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="fontSize12 border-bottom paddingTopBottom5 aligning order_article_costs_paddingRight66 order_article_costs_marginLeftSub3">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum fontSize12 order_article_PaddingTop5 order_article_PaddingBottom5"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></div>
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</td>
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[{* ++++++Kosten der Bestellung++++++ *}]
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<td class="article_costs_table_td_width50">
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<div class="order_sumNum aligning fontSize12 border-bottom order_article_PaddingBottom5">[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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<div class="paddingTopBottom5 order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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[{/if}]
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
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<div class="paddingTopBottom5 order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></div>
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@ -60,7 +60,6 @@ $aModule = [
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'd3invoiceNoLogo_pdf.tpl' => 'd3/pdfdocuments/Application/views/tpl/documents/invoice/invoiceNoLogo.tpl',
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'd3invoice_pdf_addressarea.tpl' => 'd3/pdfdocuments/Application/views/tpl/documents/invoice/includingFiles/pdfHeader.tpl',
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'd3invoice_pdf_conclusion.tpl' => 'd3/pdfdocuments/Application/views/tpl/documents/invoice/includingFiles/pdfPastThank.tpl',
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'd3_article_costs_summary.tpl' => 'd3/pdfdocuments/Application/views/tpl/documents/invoice/includingFiles/d3_article_costs_summary.tpl',
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'd3pdfheader.tpl' => 'd3/pdfdocuments/Application/views/tpl/documents/inc/header.tpl',
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'd3pdffooter.tpl' => 'd3/pdfdocuments/Application/views/tpl/documents/inc/footer.tpl',
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