set article summmary
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@ -54,7 +54,17 @@ $aLang = array(
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'D3_PDFDOCUMENTS_DISCOUNT' => 'Rabatt',
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'D3_PDFDOCUMENTS_DISCOUNT' => 'Rabatt',
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'D3_PDFDOCUMENTS_SUMNETTO' => 'Summe Artikel (netto)',
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'D3_PDFDOCUMENTS_SUMNETTO' => 'Summe Artikel (netto)',
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'D3_PDFDOCUMENTS_TAX' => 'zzgl. MwSt. %1$s %%',
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'D3_PDFDOCUMENTS_TAX' => 'zzgl. MwSt. %1$s %%',
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'D3_PDFDOCUMENTS_DELIVERY' => 'Versandkosten (netto)',
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'D3_PDFDOCUMENTS_UNDEFINED_TAX' => 'zzgl. MwSt.',
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'D3_PDFDOCUMENTS_PROPORTIONAL_TAX' => 'zzgl. MwSt. (anteilig berechnet)',
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'D3_PDFDOCUMENTS_VOUCHERDISCOUNT' => 'Gutschein',
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'D3_PDFDOCUMENTS_DELIVERY_NET' => 'Versandkosten (netto)',
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'D3_PDFDOCUMENTS_DELIVERY' => 'Versandkosten',
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'D3_PDFDOCUMENTS_PAYMENT_NET' => 'Aufschlag Zahlungsart (netto)',
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'D3_PDFDOCUMENTS_PAYMENT' => 'Aufschlag Zahlungsart',
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'D3_PDFDOCUMENTS_WRAPPING_NET' => 'Geschenkverpackung (netto)',
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'D3_PDFDOCUMENTS_WRAPPING' => 'Geschenkverpackung',
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'D3_PDFDOCUMENTS_GIFTCARD_NET' => 'Grußkarte (netto)',
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'D3_PDFDOCUMENTS_GIFTCARD' => 'Grußkarte',
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'D3_PDFDOCUMENTS_TOTALSUMBRUT' => 'Gesamtsumme (brutto)',
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'D3_PDFDOCUMENTS_TOTALSUMBRUT' => 'Gesamtsumme (brutto)',
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'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Ihre gewählte Zahlungsweise',
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'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Ihre gewählte Zahlungsweise',
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@ -53,7 +53,17 @@ $aLang = array(
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'D3_PDFDOCUMENTS_DISCOUNT' => 'Discount',
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'D3_PDFDOCUMENTS_DISCOUNT' => 'Discount',
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'D3_PDFDOCUMENTS_SUMNETTO' => 'Total products (excl. tax)',
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'D3_PDFDOCUMENTS_SUMNETTO' => 'Total products (excl. tax)',
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'D3_PDFDOCUMENTS_TAX' => 'plus VAT %1$s %%',
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'D3_PDFDOCUMENTS_TAX' => 'plus VAT %1$s %%',
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'D3_PDFDOCUMENTS_DELIVERY' => 'Shipping costs (net)',
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'D3_PDFDOCUMENTS_UNDEFINED_TAX' => 'plus VAT',
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'D3_PDFDOCUMENTS_PROPORTIONAL_TAX' => 'plus VAT (proportionally calculated)',
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'D3_PDFDOCUMENTS_VOUCHERDISCOUNT' => 'Coupon',
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'D3_PDFDOCUMENTS_DELIVERY_NET' => 'Shipping costs (net)',
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'D3_PDFDOCUMENTS_DELIVERY' => 'Shipping costs',
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'D3_PDFDOCUMENTS_PAYMENT_NET' => 'Additional Charge Payment Method (net)',
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'D3_PDFDOCUMENTS_PAYMENT' => 'Additional Charge Payment Method',
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'D3_PDFDOCUMENTS_WRAPPING_NET' => 'Gift Wrapping (net)',
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'D3_PDFDOCUMENTS_WRAPPING' => 'Gift Wrapping',
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'D3_PDFDOCUMENTS_GIFTCARD_NET' => 'Greeting Card (net)',
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'D3_PDFDOCUMENTS_GIFTCARD' => 'Greeting Card',
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'D3_PDFDOCUMENTS_TOTALSUMBRUT' => 'Total sum (gross)',
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'D3_PDFDOCUMENTS_TOTALSUMBRUT' => 'Total sum (gross)',
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'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Your chosen payment method',
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'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Your chosen payment method',
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@ -1,6 +1,3 @@
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[{assign var="currency" value=$order->getOrderCurrency()}]
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[{assign var="deliveryPrice" value= $order->getOrderDeliveryPrice()}]
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[{assign var="productVats" value= $order->getProductVats(false)}]
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[{assign var="pagePadding" value=","|explode:"45,15,25,25"}] [{* top, right, bottom, left *}]
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[{assign var="pagePadding" value=","|explode:"45,15,25,25"}] [{* top, right, bottom, left *}]
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[{assign var="showLogo" value=$showLogo|default:true}]
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[{assign var="showLogo" value=$showLogo|default:true}]
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@ -1,68 +1,249 @@
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[{block name="sumbrutto"}]
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[{capture name="sumnetto"}]
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<tr class="sumbrutto">
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[{block name="sumnetto"}]
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<td class="description">
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<tr class="sumnetto">
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[{oxmultilang ident="D3_PDFDOCUMENTS_SUMBRUTTO" suffix="COLON"}]
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<td class="indent"></td>
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</td>
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<td class="description">
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<td class="values">
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[{oxmultilang ident="D3_PDFDOCUMENTS_SUMNETTO" suffix="COLON"}]
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[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]
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</td>
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</td>
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<td class="values">
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</tr>
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[{$order->getFormattedTotalNetSum()}] [{$currency->name}]
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[{/block}]
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</td>
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[{block name="discount"}]
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</tr>
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[{if $order->getFormattedDiscount() != 0}]
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[{/block}]
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[{/capture}]
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[{capture name="discount"}]
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[{block name="discount"}]
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<tr class="discount">
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<tr class="discount">
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<td class="indent"></td>
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<td class="description">
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_DISCOUNT" suffix="COLON"}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_DISCOUNT" suffix="COLON"}]
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</td>
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</td>
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<td class="values">
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<td class="values">
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-[{$order->getFormattedDiscount()}] [{$currency->name}]
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[{$order->getFormattedDiscount()}] [{$currency->name}]
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</td>
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</tr>
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[{/block}]
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[{/capture}]
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[{capture name="producttax"}]
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[{block name="producttax"}]
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[{foreach from=$order->getProductVats(false) key=VatKey item=oVat}]
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<tr class="producttax">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_TAX" args=$VatKey suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{/foreach}]
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[{/block}]
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[{/capture}]
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[{capture name="sumbrutto"}]
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[{block name="sumbrutto"}]
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<tr class="sumbrutto">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_SUMBRUTTO" suffix="COLON"}]
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</td>
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<td class="values">
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[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]
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</td>
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</tr>
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[{/block}]
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[{/capture}]
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[{if $order->getFieldData('oxdiscount')}]
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[{if $order->isNettoMode()}]
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[{$smarty.capture.sumnetto}]
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[{$smarty.capture.discount}]
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[{$smarty.capture.producttax}]
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[{$smarty.capture.sumbrutto}]
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[{else}]
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[{$smarty.capture.sumbrutto}]
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[{$smarty.capture.discount}]
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[{$smarty.capture.sumnetto}]
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[{$smarty.capture.producttax}]
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[{/if}]
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[{else}]
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[{$smarty.capture.sumnetto}]
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[{$smarty.capture.producttax}]
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[{$smarty.capture.sumbrutto}]
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[{/if}]
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[{if $order->getFieldData('oxvoucherdiscount')}]
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[{block name="voucherdiscount"}]
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<tr class="voucherdiscount">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_VOUCHERDISCOUNT" suffix="COLON"}]
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</td>
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<td class="values">
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-[{$order->getFormattedTotalVouchers()}] [{$currency->name}]
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</td>
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</tr>
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[{/block}]
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[{/if}]
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[{block name="delivery"}]
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[{if $oConfig->getConfigParam('blShowVATForDelivery')}]
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[{assign var="deliveryPrice" value=$order->getOrderDeliveryPrice()}]
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<tr class="delivery">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_DELIVERY_NET" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]
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</td>
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</tr>
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<tr class="deliverytax">
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<td class="indent"></td>
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<td class="description">
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[{if $oConfig->getConfigParam('sAdditionalServVATCalcMethod') != 'proportional'}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_TAX" args=$order->getFieldData('oxdelvat') suffix="COLON"}]
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[{else}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_PROPORTIONAL_TAX" suffix="COLON"}]
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[{/if}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{else}]
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<tr class="delivery">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_DELIVERY" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($order->getFieldData('oxdelcost'), $currency)}] [{$currency->name}]
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</td>
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</td>
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</tr>
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</tr>
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[{/if}]
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[{/if}]
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[{/block}]
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[{/block}]
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[{block name="sumnetto"}]
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<tr class="sumnetto">
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[{block name="payment"}]
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<td class="description">
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[{if $oConfig->getConfigParam('blShowVATForPayCharge')}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_SUMNETTO" suffix="COLON"}]
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[{assign var="paymentPrice" value=$order->getOrderPaymentPrice()}]
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</td>
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<tr class="payment">
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<td class="values">
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<td class="indent"></td>
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[{$order->getFormattedTotalNetSum()}] [{$currency->name}]
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</td>
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</tr>
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[{/block}]
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[{block name="producttax"}]
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[{foreach from=$productVats key=VatKey item=oVat}]
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<tr class="producttax">
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<td class="description">
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_TAX" args=$VatKey suffix="COLON"}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_PAYMENT_NET" suffix="COLON"}]
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</td>
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</td>
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<td class="values">
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<td class="values">
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[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
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[{$lang->formatCurrency($paymentPrice->getNettoPrice(), $currency)}] [{$currency->name}]
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</td>
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</td>
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</tr>
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</tr>
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[{/foreach}]
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<tr class="paymenttax">
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<td class="indent"></td>
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<td class="description">
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[{if $oConfig->getConfigParam('sAdditionalServVATCalcMethod') != 'proportional'}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_TAX" args=$order->getFieldData('oxpayvat') suffix="COLON"}]
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[{else}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_PROPORTIONAL_TAX" suffix="COLON"}]
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[{/if}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($paymentPrice->getVATValue(), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{else}]
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<tr class="payment">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_PAYMENT" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($order->getFieldData('oxpaycost'), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{/if}]
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[{/block}]
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[{/block}]
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[{block name="delivery"}]
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<tr class="delivery">
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[{block name="wrapping"}]
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<td class="description">
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[{if $order->getFieldData('oxwrapcost')}]
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[{oxmultilang ident="D3_PDFDOCUMENTS_DELIVERY" suffix="COLON"}]
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[{if $oConfig->getConfigParam('blShowVATForWrapping')}]
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</td>
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[{assign var="wrappingPrice" value=$order->getOrderWrappingPrice()}]
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<td class="values">
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<tr class="wrapping">
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[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]
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<td class="indent"></td>
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</td>
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<td class="description">
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</tr>
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[{oxmultilang ident="D3_PDFDOCUMENTS_WRAPPING_NET" suffix="COLON"}]
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<tr class="deliverytax">
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</td>
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<td class="description">
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<td class="values">
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[{oxmultilang ident="D3_PDFDOCUMENTS_TAX" args=$VatKey suffix="COLON"}]
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[{$lang->formatCurrency($wrappingPrice->getNettoPrice(), $currency)}] [{$currency->name}]
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</td>
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</td>
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<td class="values">
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</tr>
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[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]
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<tr class="wrappingtax">
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</td>
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<td class="indent"></td>
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</tr>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_UNDEFINED_TAX" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($wrappingPrice->getVATValue(), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{else}]
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<tr class="wrapping">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_WRAPPING" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($order->getFieldData('oxwrapcost'), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{/if}]
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[{/if}]
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[{/block}]
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[{/block}]
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[{* ToDo: keine payment costs ??? *}]
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[{block name="giftcard"}]
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[{if $order->getFieldData('oxgiftcardcost')}]
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[{if $oConfig->getConfigParam('blShowVATForWrapping')}]
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[{assign var="giftCardPrice" value=$order->getOrderGiftCardPrice()}]
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<tr class="giftcard">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_GIFTCARD_NET" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($giftCardPrice->getNettoPrice(), $currency)}] [{$currency->name}]
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</td>
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</tr>
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<tr class="wrappingtax">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_UNDEFINED_TAX" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($giftCardPrice->getVATValue(), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{else}]
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<tr class="wrapping">
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<td class="indent"></td>
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<td class="description">
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[{oxmultilang ident="D3_PDFDOCUMENTS_GIFTCARD" suffix="COLON"}]
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</td>
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<td class="values">
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[{$lang->formatCurrency($order->getFieldData('oxgiftcardcost'), $currency)}] [{$currency->name}]
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</td>
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</tr>
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[{/if}]
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[{/if}]
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[{/block}]
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[{block name="totalsum"}]
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[{block name="totalsum"}]
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<tr class="totalseparator">
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<td class="indent"></td>
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<td class="description"></td>
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<td class="values"></td>
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|
</tr>
|
||||||
<tr class="totalsum">
|
<tr class="totalsum">
|
||||||
|
<td class="indent"></td>
|
||||||
<td class="description">
|
<td class="description">
|
||||||
[{oxmultilang ident="D3_PDFDOCUMENTS_TOTALSUMBRUT" suffix="COLON"}]
|
[{oxmultilang ident="D3_PDFDOCUMENTS_TOTALSUMBRUT" suffix="COLON"}]
|
||||||
</td>
|
</td>
|
||||||
|
@ -1,3 +1,4 @@
|
|||||||
|
[{assign var="currency" value=$order->getOrderCurrency()}]
|
||||||
[{assign var="showPrices" value=$showPrices|default:true}]
|
[{assign var="showPrices" value=$showPrices|default:true}]
|
||||||
|
|
||||||
[{block name="articlelist"}]
|
[{block name="articlelist"}]
|
||||||
|
@ -1,6 +1,3 @@
|
|||||||
[{assign var="currency" value=$order->getOrderCurrency()}]
|
|
||||||
[{assign var="deliveryPrice" value=$order->getOrderDeliveryPrice()}]
|
|
||||||
[{assign var="productVats" value=$order->getProductVats(false)}]
|
|
||||||
[{assign var="pagePadding" value=","|explode:"45,15,25,25"}] [{* top, right, bottom, left *}]
|
[{assign var="pagePadding" value=","|explode:"45,15,25,25"}] [{* top, right, bottom, left *}]
|
||||||
[{assign var="showLogo" value=$showLogo|default:true}]
|
[{assign var="showLogo" value=$showLogo|default:true}]
|
||||||
|
|
||||||
|
@ -153,13 +153,14 @@ table{
|
|||||||
|
|
||||||
.article_costs_table{
|
.article_costs_table{
|
||||||
width: 100%;
|
width: 100%;
|
||||||
padding-left: 300px;
|
|
||||||
border-spacing: 0;
|
border-spacing: 0;
|
||||||
border-collapse: collapse;
|
border-collapse: collapse;
|
||||||
}
|
}
|
||||||
|
.article_costs_table .indent {
|
||||||
|
width: 10%;
|
||||||
|
}
|
||||||
.article_costs_table .description {
|
.article_costs_table .description {
|
||||||
padding-right: -3px;
|
width: 75%;
|
||||||
width: 70%;
|
|
||||||
}
|
}
|
||||||
.article_costs_table td {
|
.article_costs_table td {
|
||||||
padding-bottom: 5px;
|
padding-bottom: 5px;
|
||||||
@ -167,21 +168,24 @@ table{
|
|||||||
font-size: 12px;
|
font-size: 12px;
|
||||||
}
|
}
|
||||||
.article_costs_table .values {
|
.article_costs_table .values {
|
||||||
width: 30%;
|
width: 15%;
|
||||||
margin-right: -2.2px;
|
margin-right: -2.2px;
|
||||||
text-align: right;
|
text-align: right;
|
||||||
}
|
}
|
||||||
.article_costs_table .sumbrutto td {
|
.article_costs_table .sumnetto td {
|
||||||
border-top: solid 0.15mm #000;
|
border-top: solid 0.15mm #000;
|
||||||
}
|
}
|
||||||
.article_costs_table .sumbrutto td,
|
.article_costs_table .voucherdiscount td,
|
||||||
.article_costs_table .discount td,
|
.article_costs_table .sumbrutto td {
|
||||||
.article_costs_table .producttax td,
|
|
||||||
.article_costs_table .deliverytax td,
|
|
||||||
.article_costs_table .totalsum td {
|
|
||||||
border-bottom: solid 0.15mm #000;
|
border-bottom: solid 0.15mm #000;
|
||||||
}
|
}
|
||||||
|
.article_costs_table .totalseparator td {
|
||||||
|
height: 0;
|
||||||
|
line-height: 0;
|
||||||
|
}
|
||||||
|
.article_costs_table .totalseparator td,
|
||||||
.article_costs_table .totalsum td {
|
.article_costs_table .totalsum td {
|
||||||
|
border-bottom: solid 0.3mm #000;
|
||||||
font-weight: bold;
|
font-weight: bold;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
Loading…
Reference in New Issue
Block a user