outsource article_cost_summary and included it + metadata entry
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bovenliggende
15f02f45f0
commit
f9a0dd11e2
@ -0,0 +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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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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[{/if}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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[{foreach from=$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"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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[{/foreach}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$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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</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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[{if $order->getFormattedDiscount() != 0}]
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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[{/if}]
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$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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</td>
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@ -18,18 +18,13 @@
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[{/block}]
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</page_footer>
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[{* +++++ fold and punch marks +++++ *}]
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[{block name="pdfDIN5008Markings"}]
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[{include file="d3din5008.tpl"}]
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[{/block}]
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[{* +++++ main page part +++++ *}]
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[{block name="pdfHeadingFile"}]
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[{block name="pdfHeaderFile"}]
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[{include file="d3invoice_pdf_addressarea.tpl"}]
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[{* +++++ main page part +++++ *}]
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[{block name="pdfHeadingFile"}]
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[{block name="pdfHeaderFile"}]
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[{include file="d3invoice_pdf_addressarea.tpl"}]
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[{/block}]
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[{/block}]
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[{/block}]
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[{* +++++Artikeltabelle+++++*}]
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[{* +++++Artikeltabelle+++++*}]
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[{block name="articleListing"}]
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<table class="order_article_marginTop10" cellspacing="0">
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<tr>
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@ -59,32 +54,7 @@
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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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[{* ++++++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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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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[{/if}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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[{foreach from=$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"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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[{/foreach}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$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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</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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[{if $order->getFormattedDiscount() != 0}]
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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[{/if}]
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$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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</td>
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[{include file="d3_article_costs_summary.tpl"}]
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[{/block}]
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</tr>
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</table>
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@ -93,4 +63,4 @@
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[{include file="d3invoice_pdf_conclusion.tpl"}]
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[{/block}]
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</nobreak>
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</page>
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</page>
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@ -60,6 +60,7 @@ $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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