diff --git a/Application/views/tpl/documents/deliverynote/deliverynote.tpl b/Application/views/tpl/documents/deliverynote/deliverynote.tpl index beea02d..5503fab 100644 --- a/Application/views/tpl/documents/deliverynote/deliverynote.tpl +++ b/Application/views/tpl/documents/deliverynote/deliverynote.tpl @@ -26,65 +26,40 @@ [{/block}] [{* +++++Artikeltabelle+++++*}] [{block name="articleListing"}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}] |
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] |
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}] |
+
+
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}]
+
+ |
+
+
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}]
+
+ |
[{$oOrderArticle->oxorderarticles__oxamount->value }] |
-
- [{$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 }] |
- [{$oOrderArticle->oxorderarticles__oxartnum->value }] |
- [{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{$oOrderArticle->oxorderarticles__oxselvariant->getRawValue()}] |
+
+
+ [{$oOrderArticle->getFieldData('oxamount')}]
+
+ |
+
+
+ [{$oOrderArticle->getFieldData('oxtitle')}] [{$oOrderArticle->getFieldData('oxselvariant')}]
+ + + [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->getFieldData('oxartnum')}] + + |
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]
- [{if $order->getFormattedDiscount() != 0}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]
- [{/if}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]
- [{foreach from=$order->getVats() 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"}]
- |
- [{ ++++++Kosten der Bestellung++++++ }]
-
- [{$order->getFormattedTotalBrutSum()}] [{$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}]
- |
-