{strip}{block header} "Datum vystaveni"; "Datum zd. plnění"; "Datum splatnosti"; "Číslo faktury"; "Měna"; {foreach $vats as $vat => $value} "Zaklad DPH {$vat}%"; "DPH {$vat}%"; {/foreach} "Celkem"; "Jméno"; "Přijmení"; "Firma"; "IČO"; "DIČ"; "Ulice"; "Město"; "PSČ"; "Stát"; "Telefon"; "Email"; "Zaokrouhlení"; "Doprava"; "Platba"; "Číslo balíku"; "Stav"; "Příznaky";{/block}{/strip} {foreach $orders as $db_order}{$order = $this->getOrder($db_order.id)}{strip} {block body} "{$order.date_handle->format('Y-m-d')}"; "{$order.date_handle->format('Y-m-d')}"; "{$order.date_handle->modify("+{$dbcfg->shop_due_days} days")->format('Y-m-d')}"; "{$order.order_no}"; "{$order.currency}"; {$totalPrice = toDecimal(0)} {foreach $vats as $vat_value => $value} {$vat = $order.vats[$vat_value]} {if $vat} "{$vat.total_price_without_vat->printFloatValue(2)}"; "{$vat.total_price_without_vat->mul(toDecimal($vat_value/100))->printFloatValue(2)}"; {$totalPrice = $totalPrice->add(toDecimal($vat.total_price_without_vat->printFloatValue(2)))} {$totalPrice = $totalPrice->add(toDecimal($vat.total_price_without_vat->mul(toDecimal($vat_value/100))->printFloatValue(2)))} {else} "0"; "0"; {/if} {/foreach} "{$order.total_price->printFloatValue(2)}"; "{$order.invoice_name}"; "{$order.invoice_surname}"; "{$order.invoice_firm}"; "{$order.invoice_ico}"; "{$order.invoice_dic}"; "{$order.invoice_street}"; "{$order.invoice_city}"; "{$order.invoice_zip}"; "{$order.invoice_country}"; "{$order.invoice_phone}"; "{$order.invoice_email}"; "{$order.total_price->sub($totalPrice)}"; {if empty($order->delivery_type)} ""; ""; {else} "{$order->getDeliveryType()->delivery}"; "{$order->getDeliveryType()->payment}"; {/if} "{$order.package_id}"; {if $order.status_storno}"{$cfg.Order.Status.storno[$order.status_storno]}"; {else}"{$cfg.Order.Status.global[$order.status]}";{/if} "{$order.flags}";{/block}{/strip} {if $order@iteration is div by 100}{flush nocache}{/if} {/foreach}