{if $header.show == true} Order{if $order.order_no}: {$order.order_no}{/if} {/if} {$rate = toDecimal($dbcfg.rate)}
{block "invoice-header"}

{if $order.status}{'tax_document'|translate:'printOrder'}{else}{'recapitulation'|translate:'printOrder'}{/if}

{'invoice_number'|translate:'printOrder'}{if $order.order_no}: {$order.order_no}{/if}

{/block}
{block "invoice-logo"} {$dbcfg.shop_firm_name} {/block}

{'date'|translate:'base'}:


{get_datetime assign="now"} {$date_handle = $order.date_handle|default:$now} {'isurring_date'|translate:'printOrder'}: {$date_handle|format_date:'d.m.Y'}
{if $order.status} {'fulfiment_date'|translate:'printOrder'}: {$order.date_handle|date_format:'d.m.Y'} {/if} {block "due_date"} {if $order.status}
{'due_date'|translate:'printOrder'}: {if !empty($order.date_due)} {$order.date_due|format_date:'d.m.Y'} {else} {$dueDateIn = date_interval_create_from_date_string($dbcfg.shop_due_days|cat:" days")} {if $dueDateIn} {$date_handle->add($dueDateIn)|format_date:'d.m.Y'} {else} {$date_handle|format_date:'d.m.Y'} {/if} {/if} {/if} {/block}

{'bank_account'|translate:'printOrder'}:


{block "bank"} {if $order.status}

{'variable_symbol'|translate:'printOrder'}: {$order.order_no}
{'due_date'|translate:'printOrder'}: {$order.date_payment|date_format:'d.m.Y'}
{'account_number'|translate:'printOrder'}: {if $dbcfg.bank_account_prefix}{$dbcfg.bank_account_prefix}-{/if}{$dbcfg.bank_account_number}/{$dbcfg.bank_code}
{if $dbcfg.bank_iban || $dbcfg.bank_swift} IBAN: {$dbcfg.bank_iban}
SWIFT/BIC: {$dbcfg.bank_swift} {/if}

{/if} {/block}

{'payment_method'|translate:'printOrder'}:


{$order.delivery_type}

{'consumer'|translate:'printOrder'}:


{'receiver'|translate:'printOrder'}:


{block "items"} {if $order.status} {/if} {foreach $order.items as $item} {if $order.status} {/if} {/foreach}
{'quantity'|translate:'printOrder'} {'description'|translate:'printOrder'}{'code'|translate:'printOrder'}{'unit_price'|translate:'printOrder'} {'without_vat'|translate:'printOrder'} {'vat'|translate:'printOrder'} % {'price_vat'|translate:'printOrder'} {'price_with_vat'|translate:'printOrder'}
{$item.pieces} {$item.descr} {if !$item.discount->isZero()}( -{$item.discount|format_price:'printcurrency=no'} %){/if}{if $item.note && $item.product} 
({$item.product->printNote($item.note)}){/if}
{$item.code}{if !$item.code}{$item.ean}{/if}
{$item.note}
{$item.value_with_vat_no_rounding->div($rate)|format_price:"printcurrency=no"} {$item.total_price.value_without_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} {$item.vat} {($item.total_price.value_with_vat_no_rounding->sub($item.total_price.value_without_vat_no_rounding)->div($rate))|format_price:"ceil=no;printcurrency=no"} {$item.total_price.value_with_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} €
{/block}
{foreach $order.vats as $key => $vat} {/foreach} {if findModule('order_payment')} {$payment = $order->getPayments()} {$payment = toDecimal($payment)} {if $payment-> isPositive()} {elseif $payment -> isNegative()} {/if} {/if}
  {'without_vat'|translate:'printOrder'} {'price_vat'|translate:'printOrder'} {'total_price'|translate:'printOrder'}
{if empty($vat.descr)}Daň {$key}%{else}{$vat.descr}{/if} {{$vat.total_price_without_vat->div($rate)}|format_price:"ceil=no;printcurrency=no"} € {$vat.tax.value_vat->div($rate)|format_price:"ceil=no;printcurrency=no"} {$vat.tax.value_with_vat->div($rate)|format_price:"ceil=no;printcurrency=no"} €
{'total_price_without_vat'|translate:'printOrder'} {$order.total_price_array.value_without_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} €
{'total_price_with_vat'|translate:'printOrder'} {$order.total_price_array.value_with_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} €
Úhrada {$payment->div($rate)|format_price:"ceil=no;printcurrency=no"} €
Přeplatek {$payment->div($rate)|format_price:"ceil=no;printcurrency=no"} €
{'total_to_pay'|translate:'printOrder'} {if $dbcfg.rate} {{$order->getRemainingPayment()/$dbcfg.rate}|format_price:"ceil=no;printcurrency=no"} €{else}{{$order->getRemainingPayment()/$dbcfg.rate}|format_price:"ceil=no;printcurrency=no"}{/if}
{if $dbcfg.rate}

{'currencyRate'|translate:'printOrder'}: 1 EUR = {$dbcfg.rate} CZK

{/if}
{block "bottom-right"} {if $order.status}

{'invoice_as_warranty_list'|translate:'printOrder'}

{/if} {/block} {if $module.EET} {$eetOrderDispatcher = getSymfonyService('kupshop.eet.dispatcher')} {$eet = $eetOrderDispatcher->getOrderInfo($order)} {if $eet}

{if $eet->getFik()} Tržba byla evidována v běžném režimu
Fik: {$eet->getFik()}
{else} Tržba byla evidována ve zjednodušeném režimu
Pkp: {$eet->getPkp()}
{/if} Bkp: {$eet->getBkp()}
Provozovna: {$eetOrderDispatcher->getPlace()}, Pokladna: {$eetOrderDispatcher->getCashier()}
Datum platby: {$eet->getdateSent()|format_date:'d.m.Y H:i:m'}

{/if} {/if}
{block "bank_address"} {/block}
{if $header.show == true} {/if}