[{assign var= currency value= $order->getOrderCurrency()}] [{assign var= deliveryPrice value= $order->getOrderDeliveryPrice()}] [{block name="pdfTopingFile"}] [{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfToping.tpl')}] [{/block}] [{block name="pdfFooterFile"}] [{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfFooter.tpl')}] [{/block}] [{* +++++ main page part +++++ *}] [{block name="pdfHeadingFile"}] [{block name="pdfHeaderFile"}] [{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfHeader.tpl')}] [{/block}] [{/block}] [{* +++++Artikeltabelle+++++*}] [{block name="articleListing"}] [{foreach from=$order->getOrderArticles(true) item=oOrderArticle}] [{/foreach}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}]
[{$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}]
[{/block}] [{block name="articleCosts"}] [{* ++++++Artikelzusammenfassung++++++ *}] [{* ++++++Kosten der Bestellung++++++ *}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]
[{*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"}]
*}]
[{$order->getFormattedTotalOrderSum()}] [{$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}]
*}]
[{oxmultilang ident="D3_DELIVERYNOTE_PDF_SUM_EXCL_TAX"}]
[{oxmultilang ident="D3_DELIVERYNOTE_PDF_CONTAININGTAX"}]
[{$order->getFormattedTotalNetSum()}] [{$currency->name}]
[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
[{/block}] [{block name="pdfPastThankFile"}]
hier müssen auch noch die Werte von 'te' ausgegriffen werden [Gesamtsumme; Gesamtsumme (excl. MwSt); enthaltene Mehrwertsteuer]
oben die Rechnungskorrekturnummer muss ausgegriffen werden
[{/block}]