{block "print-content"}

{block "storno"} {if $order.status_storno}

STORNOVÁNO

{/if} {/block} {block "header"} {block "header-table"} {$barcode = false} {ifmodule CHECK_APP}{$barcode = true}{/ifmodule} {ifmodule WAREHOUSE}{$barcode = true}{/ifmodule} {if $barcode} {/if} {/block}

{$dbcfg.shop_firm_name}

{$dbcfg.shop_address|nl2br nofilter}

IČ: {$dbcfg.shop_ico}
DIČ: {$dbcfg.shop_dic}

{insert_barcode type='C128' code=$order.order_no height=40}

{/block}

{block "invoice-header"}

{if $order.status}FAKTURA - daňový doklad{else}Rekapitulace objednávky{/if}

Objednávka{if $order.order_no}: {$order.order_no}{/if}

{/block}

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

Datum:

{block "invoice-dates"}

{get_datetime assign="now"} {$date_handle = $order.date_handle|default:$now} Vystavení: {$date_handle|format_date:'d.m.Y'}
{if $order.status} Zd. plnění: {$date_handle|format_date:'d.m.Y'}
Splatnosti: {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} {block "bank"} {if $order.status}

Bankovní účet:

Variabilní symbol: {$order.order_no}
Číslo účtu: {if $dbcfg.bank_account_prefix}{$dbcfg.bank_account_prefix}-{/if}{$dbcfg.bank_account_number}/{$dbcfg.bank_code}
{*IBAN: {$dbcfg.bank_iban}
SWIFT/BIC: {$dbcfg.bank_swift}*}

{/if} {/block} {block "delivery-payment"}

Způsob odběru:

{$order.delivery_type} {$deliveryData = $order->getData('delivery_data')} {$deliveryType = $order->getDeliveryType()} {if $deliveryData && $deliveryType}
{$deliveryType->getDelivery()->printDeliveryInfo() nofilter} {/if}

{/block} {/block}

{block "invoice-content-right"}

Odběratel:

{if !$order.invoice_ico or !$order.invoice_firm}{$order.invoice_name} {$order.invoice_surname}
{/if}{$order.invoice_firm}

{$order.invoice_street}
{$order.invoice_zip} {$order.invoice_city}
{$order.invoice_country}

Telefon: {$order.invoice_phone}
Email: {$order.invoice_email}

IČO: {$order.invoice_ico}
DIČ: {$order.invoice_dic}

Dodací údaje:

{$order.delivery_name} {$order.delivery_surname}
{$order.delivery_firm}

{$order.delivery_street}
{$order.delivery_zip} {$order.delivery_city}
{$order.delivery_country}

{/block}

{block "notes"} {if $order.note_user != "" && !$order.status}

Poznámky:

Pro obchodníka:

{$order.note_user}

{/if} {/block}

{block "items"} {if $order.status} {/if} {foreach $order.items as $item} {if $order.status} {/if} {/foreach}

Ks	Položky	Kód	Cena za kus	bez DPH	DPH %	DPH	s DPH
{$item.pieces}	{$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}	{{$item.value_with_vat_no_rounding}\|format_price:"printcurrency=no"}	{{$item.total_price.value_without_vat_no_rounding}\|format_price:"ceil=no;printcurrency=no"}	{$item.vat}	{($item.total_price.value_with_vat_no_rounding->sub($item.total_price.value_without_vat_no_rounding))\|format_price:"ceil=no;printcurrency=no"}	{$item.total_price.value_with_vat_no_rounding\|format_price}

{/block}

{block 'pricebox'} {foreach $order.vats as $key => $vat} {/foreach} {if findModule('order_payment')} {$payment = $order->getPayments()} {if $payment > 0} {elseif $payment < 0} {/if} {else} {/if} {*if $body.totalPriceDiscount} {/if*}

	Bez daně	Daň	Celkem
{if empty($vat.descr)}Daň {$key}%{else}{$vat.descr}{/if}	{{$vat.total_price_without_vat}\|format_price:"ceil=no"}	{$vat.tax.value_vat\|format_price:"ceil=no"}	{$vat.tax.value_with_vat\|format_price:"ceil=no"}
Celkem s DPH	{$order.total_price_array.value_with_vat_no_rounding\|format_price:"ceil=no"}
Úhrada	{$payment\|format_price}
Přeplatek	{$payment\|format_price}
Celkem k úhradě		{$order->getRemainingPayment()\|format_price}
Cena celkem		{$order.total_price_array.value_with_vat_no_rounding\|format_price}
Uplatněné slevy	{$body.totalPriceDiscount}

{/block}

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

Faktura slouží jako záruční list!

{/if} {/block} {block "eet"} {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}

{block "custom-content"}{/block} {/block}

{if $order.status}FAKTURA - daňový doklad{else}Rekapitulace objednávky{/if}

Objednávka{if $order.order_no}: {$order.order_no}{/if}

Datum:

Bankovní účet:

Způsob odběru:

Odběratel:

{if !$order.invoice_ico or !$order.invoice_firm}{$order.invoice_name} {$order.invoice_surname} {/if}{$order.invoice_firm}

Dodací údaje:

{$order.delivery_name} {$order.delivery_surname} {$order.delivery_firm}

Poznámky:

{if !$order.invoice_ico or !$order.invoice_firm}{$order.invoice_name} {$order.invoice_surname}
{/if}{$order.invoice_firm}

{$order.delivery_name} {$order.delivery_surname}
{$order.delivery_firm}