diff --git a/Application/views/tpl/documents/inc/addressarea.tpl b/Application/views/tpl/documents/inc/addressarea.tpl new file mode 100644 index 0000000..8228061 --- /dev/null +++ b/Application/views/tpl/documents/inc/addressarea.tpl @@ -0,0 +1,12 @@ +[{assign var="backaddressfile" value=$backaddressfile|default:"d3pdfbackaddress.tpl"}] + +
- [{$shop->getFielddata('oxname')}] - [{$shop->getFielddata('oxstreet')}] - [{$shop->getFielddata('oxzip')}] [{$shop->getFielddata('oxcity')}]
- |
-
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_GET_IN_CONTACT"}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TELEFON"}][{$shop->getFieldData('oxtelefon')}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_FAX"}][{$shop->getFieldData('oxtelefax')}]
- [{$shop->getFieldData('oxinfoemail')}]
- |
-
- [{if $order->getFieldData('oxbillcompany')}]
- [{$order->getFieldData('oxbillcompany')}]
- [{/if}]
- [{$order->getFieldData('oxbillfname')}] [{$order->getFieldData('oxbilllname')}]
- [{$order->getFieldData('oxbillstreet')}] [{$order->getFieldData('oxbillstreetnr')}]
- [{$order->getFieldData('oxbillzip')}] [{$order->getFieldData('oxbillcity')}]
- [{$shop->getFieldData('oxcountry')}]
-
- [{* +++++++Lieferadressen dynamisch+++++++ *}]
- [{if $order->getFieldData('oxdelstreet')}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYADDRESS"}]
- [{if $order->getFieldData('oxdelcompany')}][{$order->getFieldData('oxdelcompany')}] [{/if}]
- [{$order->getFieldData('oxdelfname')}] [{$order->getFieldData('oxdellname')}]
- [{$order->getFieldData('oxdelstreet')}] [{$order->getFieldData('oxdelstreetnr')}]
- [{$order->getFieldData('oxdelzip')}] [{$order->getFieldData('oxdelcity')}]
- [{$shop->getFieldData('oxcountry')}]
- [{$shop->getFieldData('oxdeladdinfo')}]
- [{/if}]
-
- [{*Bestellnummer,Rechnungsvermerk, 'Ihre bestellung vom...'*}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->getFieldData('oxordernr')}]
- [{if $order->getFieldData('d3pdftextkostenstelle_kunden')}][{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_INVOICENOTE"}][{$order->getFieldData('d3pdftextkostenstelle_kunden')}] [{/if}]
- [{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->getFieldData('oxorderdate')|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]
- |
-
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
- [{$shop->getFieldData('oxbankname')}]
- [{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->getFieldData('oxibannumber')}]
- [{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE_HEADER"}][{$shop->getFieldData('oxbiccode')}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILLNR"}][{$order->getFieldData('oxbillnr')}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->getFieldData('oxcustnr')}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->getFieldData('oxbilldate')|date_format:"%d.%m.%Y"}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->getFieldData('oxvatnumber')}]
- |
-
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_GET_IN_CONTACT"}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TELEFON"}][{$shop->getFieldData('oxtelefon')}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_FAX"}][{$shop->getFieldData('oxtelefax')}]
+ [{$shop->getFieldData('oxinfoemail')}]
+ |
+ |
+
+
+ [{* +++++++Lieferadressen dynamisch+++++++ *}]
+ [{if $order->getFieldData('oxdelstreet')}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYADDRESS"}]
+ [{if $order->getFieldData('oxdelcompany')}][{$order->getFieldData('oxdelcompany')}] [{/if}]
+ [{$order->getFieldData('oxdelfname')}] [{$order->getFieldData('oxdellname')}]
+ [{$order->getFieldData('oxdelstreet')}] [{$order->getFieldData('oxdelstreetnr')}]
+ [{$order->getFieldData('oxdelzip')}] [{$order->getFieldData('oxdelcity')}]
+ [{$shop->getFieldData('oxcountry')}]
+ [{$shop->getFieldData('oxdeladdinfo')}]
+ [{/if}]
+
+ [{*Bestellnummer,Rechnungsvermerk, 'Ihre bestellung vom...'*}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->getFieldData('oxordernr')}]
+ [{if $order->getFieldData('d3pdftextkostenstelle_kunden')}][{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_INVOICENOTE"}][{$order->getFieldData('d3pdftextkostenstelle_kunden')}] [{/if}]
+ [{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->getFieldData('oxorderdate')|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]
+ |
+
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
+ [{$shop->getFieldData('oxbankname')}]
+ [{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->getFieldData('oxibannumber')}]
+ [{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE_HEADER"}][{$shop->getFieldData('oxbiccode')}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILLNR"}][{$order->getFieldData('oxbillnr')}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->getFieldData('oxcustnr')}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->getFieldData('oxbilldate')|date_format:"%d.%m.%Y"}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->getFieldData('oxvatnumber')}]
+ |
+
[{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()}] [{$currency->name}] |
-
[{$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}] |
+