|
- {txt key=TEXT_DELIVERY_ADDRESS}:
{if !empty($data.order.order_data.delivery_company)}
- {$data.order.order_data.delivery_company}
{/if}
{if !empty($data.order.order_data.delivery_company_2)}
- {$data.order.order_data.delivery_company_2}
{/if}
{if !empty($data.order.order_data.delivery_company_3)}
- {$data.order.order_data.delivery_company_3}
{/if}
- {$data.order.order_data.delivery_firstname} {$data.order.order_data.delivery_lastname}
- {$data.order.order_data.delivery_street_address}
{if !empty($data.order.order_data.delivery_address_addition)}
- {$data.order.order_data.delivery_address_addition}
{/if}
- {$data.order.order_data.delivery_postcode} - {$data.order.order_data.delivery_city}
- {$data.order.order_data.delivery_country}
|
- {txt key=TEXT_XT_ORDERS_INVOICES_VAT_ID}: {$data.config._store_shopowner_vatid}
- {txt key=TEXT_XT_ORDERS_INVOICES_DATE}: {$data.invoice.invoice_issued_date|date_format:"%d/%m/%Y"}
{if $data.invoice.invoice_due_date}- {txt key=TEXT_XT_ORDERS_INVOICES_DUE_DATE}: {$data.invoice.invoice_due_date|date_format:"%d/%m/%Y"}
{/if}
- {txt key=TEXT_XT_ORDERS_INVOICES_ORDERED_DATE}: {$data.invoice.invoice_ordered_date|date_format:"%d/%m/%Y"}
{txt key=TEXT_PAYMENT_ON_INVOICE}: {$data.order.order_data.payment_name}
{if $data.order.order_data.transaction_id}{/if}
{txt key=TEXT_XT_ORDERS_INVOICES_CUSTOMERS_ID}: {$data.invoice.customers_id}
{if !empty($data.order.order_data.customers_vat_id)}
- {txt key=TITLE_CUSTOMER} {txt key=TEXT_XT_ORDERS_INVOICES_VAT_ID}: {$data.order.order_data.customers_vat_id}
{/if}
- {txt key=TEXT_XT_ORDERS_INVOICES_NUMBER}: {$data.invoice.invoice_prefix}{$data.invoice.invoice_number}
- {txt key=TEXT_XT_ORDERS_INVOICES_ORDER_ID}: {$data.invoice.orders_id}
|
{if $data.invoice.invoice_subtotal_discount>0}
{assign var="showDiscount" value=true}
{else}
{assign var="showDiscount" value=false}
{/if}
{if count($data.taxes)}
{assign var="showVat" value=true}
{else}
{assign var="showVat" value=false}
{/if}
{txt key=TEXT_XT_ORDERS_INVOICES_PRODUCTS_MODEL} |
{txt key=TEXT_XT_ORDERS_INVOICES_PRODUCTS_NAME} |
{txt key=TEXT_XT_ORDERS_INVOICES_PRODUCTS_QUANTITY} |
{txt key=TEXT_XT_ORDERS_INVOICES_PRODUCTS_PRICE} |
{if $showDiscount}
{txt key=TEXT_XT_ORDERS_INVOICES_PRODUCTS_DISCOUNT} |
{/if}
{if $showVat}
{txt key=TEXT_XT_ORDERS_INVOICES_VAT} |
{/if}
{txt key=TEXT_XT_ORDERS_INVOICES_PRODUCTS_TOTAL_PRICE} |
{foreach from=$data.products item=product name=products}
{$product.products_model} |
{$product.products_name}
{if $product.serial_number} {txt key=TEXT_SERIAL_NUMBER} {$product.serial_number}{/if}
|
{$product.products_quantity} |
{$product.products_price_formatted} {$data.invoice.invoice_currency} |
{if $showDiscount}
{$product.products_total_discount_formatted} {$data.invoice.invoice_currency} |
{/if}
{if $showVat}
{$product.products_tax_rate_formatted}% |
{/if}
{$product.products_final_total_price_formatted} {$data.invoice.invoice_currency} |
{/foreach}
- {txt key=TEXT_XT_ORDERS_INVOICES_SUBTOTAL}: {$data.invoice.invoice_subtotal_price_formatted} {$data.invoice.invoice_currency}
{if $data.invoice.invoice_payment_cost > 0}- {txt key=TEXT_XT_ORDERS_INVOICES_PAYMENT_COST} ({$data.invoice.invoice_payment_name}): {$data.invoice.invoice_payment_cost_formatted} {$data.invoice.invoice_currency}
{/if}
- {txt key=TEXT_XT_ORDERS_INVOICES_SHIPPING_COST}: {$data.invoice.invoice_shipping_total_formatted} {$data.invoice.invoice_currency}
{foreach from=$data.invoice.totalLines item="totalLine" name="totalLines"}
- {$totalLine.invoice_payment_name} {$totalLine.invoice_payment_tax_rate}% : {$totalLine.invoice_payment_cost_formatted} {$data.invoice.invoice_currency}
{/foreach}
{if count($data.taxes)}
{foreach from=$data.taxes item="tax" name="taxes"}
- {txt key=TEXT_XT_ORDERS_INVOICES_VAT} {$tax.rate_formatted}% : {$tax.amount_formatted} {$data.invoice.invoice_currency}
{/foreach}
{/if}
{if $data.invoice.invoice_coupon_redeem}- {txt key=TEXT_XT_ORDERS_INVOICES_COUPON}: {$data.invoice.invoice_coupon_price_formatted} {$data.invoice.invoice_currency}
{/if}
- {txt key=TEXT_XT_ORDERS_INVOICES_TOTAL}: {$data.invoice.invoice_total_formatted} {$data.invoice.invoice_currency}
- {txt key=TEXT_XT_ORDERS_INVOICES_TOTAL_NET}: {$data.invoice.invoice_total_formatted_net} {$data.invoice.invoice_currency}
{hook key=invoice_after_total}
- {txt key=TEXT_TOTAL_WEIGHT_NET_INVOICE}: {$data.order.total_weight.formated}
{hook key=invoice_totals_bottom}
{if $data.order.order_data.payment_info_html}
{/if}
{if $data.invoice.invoice_bank_details}
- {txt key=TEXT_INVOICE_INSTRUCTION_HEADING}:
{foreach item=bd from=$data.invoice.invoice_bank_details}
{/foreach}
{elseif $data.config._store_orders_invoices_bank}
- {txt key=TEXT_XT_ORDERS_INVOICES_BANKDETAILS}:
- {$data.config._store_orders_invoices_bank|nl2br}
{/if}
{hook key=invoice_bottom}