429 lines
14 KiB
Smarty
429 lines
14 KiB
Smarty
{if $header.show == true}
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
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<meta http-equiv="pragma" content="no-cache">
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<title>Order{if $order.order_no}: {$order.order_no}{/if}</title>
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</head>
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<body>
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{/if}
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<style type="text/css" media="all">
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{block "style"}
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* {
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-webkit-box-sizing:border-box;
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-moz-box-sizing:border-box;
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box-sizing:border-box;
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}
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body {
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color: #000000;
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line-height: 1.2;
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font-size: 11px;
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font-family: Arial, Helvetica, sans-serif;
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}
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.print {
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width: 715px; /* 675 obsah + 20 + 20 padding */
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}
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hr {
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margin: 3px 0;
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border: 0;
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border-top: 1px solid #DBDBDB;
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}
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.print-footer {
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text-align: center;
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padding: 15px 0;
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color: grey;
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clear: both;
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}
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.print-header {
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border-bottom: 3px solid black;
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font-weight: bold;
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padding-bottom: 3px;
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}
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.print-header table {
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width: 75%;
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}
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.print-header td {
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vertical-align: top;
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}
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h1 {
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margin: 0 0 10px;
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font-size: 18px;
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font-weight: normal;
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padding: 3px 0;
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width: 50%;
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float: left;
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}
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h1.bordered {
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padding: 3px 5px;
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margin: 0 0 10px;
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border: 1px solid #000000;
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border-top: 0;
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}
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h2 {
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margin: 0;
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font-size: 11px;
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font-weight: bold;
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padding: 3px 0 0;
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clear: both;
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}
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h3 {
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margin: 0;
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font-size: 12px;
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font-weight: bold;
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padding: 3px 3px 3px 0;
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clear: both;
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}
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.content-left {
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width: 50%;
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float: left;
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padding-right: 5%;
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}
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.content-right {
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width: 50%;
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float: left;
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}
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.print-column-50 {
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float: left;
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width: 50%;
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padding-right: 3px;
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}
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.print-main-content td {
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font-size: 11px;
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}
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.print-main-content th {
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font-size: 10px;
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font-weight: bold;
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color: #000000;
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background-color: #CCCCCC;
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padding: 2px;
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border: 1px solid #999999;
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}
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.rowPayMark {
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border-top: 2px #000 solid;
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border-bottom: 2px #000 solid;
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border-left: 2px #000 solid;
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}
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.rowPayMark2 {
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border-top: 2px #000 solid;
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border-bottom: 2px #000 solid;
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border-right: 2px #000 solid;
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}
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.pieces td {
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border-bottom: 1px dotted #000;
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}
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.last td {
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border-bottom: 2px solid #000;
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}
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.bottom-left {
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float: left;
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width: 60%;
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margin-top: 20px;
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}
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.bottom-right {
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float: left;
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width: 40%;
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margin-top: 20px;
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}
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.img-responsive {
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max-width: 100%;
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height: auto !important;
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display: block;
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}
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.storno {
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font-size: 90px;
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color: red;
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position: absolute;
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top: 20px;
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left: -110px;
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z-index: 100;
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-webkit-transform: rotate(-45deg);
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-moz-transform: rotate(-45deg);
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-o-transform: rotate(-45deg);
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-ms-transform: rotate(-45deg);
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transform: rotate(-45deg);
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transform-origin: 100% 0%;
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-webkit-transform-origin: 100% 0%;
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-ms-transform-origin: 100% 0%;
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}
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{/block}
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</style>
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{$rate = toDecimal($dbcfg.rate)}
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<div class="print">
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<div class="print-header">
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{block "storno"}
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{if $order.status_storno}
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<div style="position: relative">
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<div class="storno">STORNOVÁNO</div>
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</div>
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{/if}
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{/block}
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{block "header"}
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<table>
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<tr>
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<td>{block "firm-name"}{$dbcfg.shop_firm_name}<br />{$dbcfg.shop_firm_owner}{/block}</td>
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<td>{$dbcfg.shop_address|nl2br nofilter}</td>
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<td>IČO: {$dbcfg.shop_ico}<br/>{if $dbcfg.shop_dic}DIČ: {$dbcfg.shop_dic}{/if}</td>
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</tr>
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</table>
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{/block}
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</div>
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<div class="print-main-content">
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{block "invoice-header"}
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<h1>{if $order.status}{'tax_document'|translate:'printOrder'}{else}{'recapitulation'|translate:'printOrder'}{/if}</h1>
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<h1 class="bordered">{'invoice_number'|translate:'printOrder'}{if $order.order_no}: {$order.order_no}{/if}</h1>
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{/block}
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<div class="content-left">
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{block "invoice-logo"}
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<img style="margin-bottom: 15px;" src="{$cfg.Addr.full}templates/images/{$cfg.Modules.orders.invoice_logo|default:'logo.png'}"
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alt="{$dbcfg.shop_firm_name}" class="img-responsive">
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{/block}
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<h2>{'date'|translate:'base'}:</h2>
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<hr/>
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<p>
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{get_datetime assign="now"}
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{$date_handle = $order.date_handle|default:$now}
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<strong>{'isurring_date'|translate:'printOrder'}:</strong> {$date_handle|format_date:'d.m.Y'}<br/>
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{if $order.status}
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<strong>{'fulfiment_date'|translate:'printOrder'}:</strong> {$order.date_handle|date_format:'d.m.Y'}
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{/if}
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{block "due_date"}
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{if $order.status}
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<br/><strong>{'due_date'|translate:'printOrder'}:</strong>
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{if !empty($order.date_due)}
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{$order.date_due|format_date:'d.m.Y'}
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{else}
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{$dueDateIn = date_interval_create_from_date_string($dbcfg.shop_due_days|cat:" days")}
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{if $dueDateIn}
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{$date_handle->add($dueDateIn)|format_date:'d.m.Y'}
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{else}
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{$date_handle|format_date:'d.m.Y'}
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{/if}
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{/if}
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{/if}
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{/block}
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</p>
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<h2>{'bank_account'|translate:'printOrder'}:</h2>
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<hr/>
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{block "bank"}
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{if $order.status}
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<p>
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<strong>{'variable_symbol'|translate:'printOrder'}:</strong> {$order.order_no}<br/>
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<strong>{'due_date'|translate:'printOrder'}:</strong> {$order.date_payment|date_format:'d.m.Y'}<br/>
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<strong>{'account_number'|translate:'printOrder'}:</strong> {if $dbcfg.bank_account_prefix}{$dbcfg.bank_account_prefix}-{/if}{$dbcfg.bank_account_number}/{$dbcfg.bank_code}<br/>
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{if $dbcfg.bank_iban || $dbcfg.bank_swift}
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<strong>IBAN:</strong> {$dbcfg.bank_iban}<br>
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<strong>SWIFT/BIC:</strong> {$dbcfg.bank_swift}
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{/if}
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</p>
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{/if}
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{/block}
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<h2>{'payment_method'|translate:'printOrder'}:</h2>
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<hr/>
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<p>{$order.delivery_type}</p>
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</div>
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<div class="content-right">
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<h2>{'consumer'|translate:'printOrder'}:</h2>
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<hr/>
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<div class="print-column-50">
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<h3>{if !$order.invoice_ico or !$order.invoice_firm}{$order.invoice_name} {$order.invoice_surname} <br/> {/if}{$order.invoice_firm}</h3>
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</div>
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<div class="print-column-50">
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<p>
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{$order.invoice_street} <br/>
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{$order.invoice_zip} {$order.invoice_city}<br/>
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{$order.invoice_country}
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</p>
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</div>
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<div class="print-column-50">
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<p>
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<strong>{'phone'|translate:'printOrder'}:</strong> {$order.invoice_phone}<br/>
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<strong>{'email'|translate:'printOrder'}:</strong> {$order.invoice_email}
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</p>
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</div>
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<div class="print-column-50">
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<p>
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<strong>IČO:</strong> {$order.invoice_ico}<br/>
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<strong>DIČ:</strong> {$order.invoice_dic}
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</p>
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</div>
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<h2>{'receiver'|translate:'printOrder'}:</h2>
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<hr/>
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<div class="print-column-50">
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<h3>{$order.delivery_name} {$order.delivery_surname} <br/> {$order.delivery_firm}</h3>
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</div>
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<div class="print-column-50">
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<p>
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{$order.delivery_street} <br/>
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{$order.delivery_zip} {$order.delivery_city}<br/>
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{$order.delivery_country}
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</p>
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</div>
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</div>
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{block "items"}
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<table width="100%" border="0" cellpadding="3" cellspacing="0" class="pieces">
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<tr>
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<th align="center" width="3%">{'quantity'|translate:'printOrder'}</th>
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<th align="left">{'description'|translate:'printOrder'}</th>
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{if $order.status}
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<th align="center" width="5%">{'code'|translate:'printOrder'}</th>
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{/if}
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<th style="text-align: right;" width="10%">{'unit_price'|translate:'printOrder'}</th>
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<th style="text-align: right;" width="10%">{'without_vat'|translate:'printOrder'}</th>
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<th style="text-align: right;" width="6%">{'vat'|translate:'printOrder'} %</th>
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<th style="text-align: right;" width="10%">{'price_vat'|translate:'printOrder'}</th>
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<th style="text-align: right;" width="10%">{'price_with_vat'|translate:'printOrder'}</th>
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</tr>
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{foreach $order.items as $item}
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<tr {if $item@last && !$item.id_product}class="last"{/if}>
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<td align="center">{$item.pieces}</td>
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<td align="left">{$item.descr} {if !$item.discount->isZero()}( -{$item.discount|format_price:'printcurrency=no'} %){/if}{if $item.note && $item.product} <br>({$item.product->printNote($item.note)}){/if}</td>
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{if $order.status}
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<td align="center">{$item.code}{if !$item.code}{$item.ean}{/if}
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<br>
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{$item.note}</td>
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{/if}
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<td style="text-align: right;">{$item.value_with_vat_no_rounding->div($rate)|format_price:"printcurrency=no"}</td>
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<td style="text-align: right;">{$item.total_price.value_without_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"}</td>
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<td style="text-align: right;">{$item.vat} </td>
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<td style="text-align: right;">{($item.total_price.value_with_vat_no_rounding->sub($item.total_price.value_without_vat_no_rounding)->div($rate))|format_price:"ceil=no;printcurrency=no"}</td>
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<td style="text-align: right;">{$item.total_price.value_with_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} €</td>
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</tr>
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{/foreach}
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</table>
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{/block}
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<div class="bottom-left">
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<table class="small-table" border="0" cellpadding="3" cellspacing="0">
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<tr>
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<th> </th>
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<th width="25%" align="right">{'without_vat'|translate:'printOrder'}</th>
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<th width="20%" align="right">{'price_vat'|translate:'printOrder'}</th>
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<th align="right" width="25%">{'total_price'|translate:'printOrder'}</th>
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</tr>
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{foreach $order.vats as $key => $vat}
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<tr>
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<td align="left">{if empty($vat.descr)}Daň {$key}%{else}{$vat.descr}{/if}</td>
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<td align="right">{{$vat.total_price_without_vat->div($rate)}|format_price:"ceil=no;printcurrency=no"} €</td>
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<td align="right">{$vat.tax.value_vat->div($rate)|format_price:"ceil=no;printcurrency=no"}</td>
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<td align="right">{$vat.tax.value_with_vat->div($rate)|format_price:"ceil=no;printcurrency=no"} €</td>
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</tr>
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{/foreach}
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<tr>
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<td align="left">{'total_price_without_vat'|translate:'printOrder'}</td>
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<td align="right" colspan="3">
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{$order.total_price_array.value_without_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} €
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</td>
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</tr>
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<tr>
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<td align="left">{'total_price_with_vat'|translate:'printOrder'}</td>
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<td align="right" colspan="3">
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{$order.total_price_array.value_with_vat_no_rounding->div($rate)|format_price:"ceil=no;printcurrency=no"} €
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</td>
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</tr>
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{if findModule('order_payment')}
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{$payment = $order->getPayments()}
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{$payment = toDecimal($payment)}
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{if $payment-> isPositive()}
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<tr>
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<td align="left">Úhrada</td>
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<td align="right" colspan="3">{$payment->div($rate)|format_price:"ceil=no;printcurrency=no"} €</td>
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</tr>
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{elseif $payment -> isNegative()}
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<tr>
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<td align="left">Přeplatek</td>
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<td align="right" colspan="3">{$payment->div($rate)|format_price:"ceil=no;printcurrency=no"} €</td>
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</tr>
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{/if}
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{/if}
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<tr>
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<td align="left" class="rowPayMark" colspan="2"><u><strong>{'total_to_pay'|translate:'printOrder'}</strong></u></td>
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<td class="rowPayMark2" align="right" colspan="2"><u><span class="current_price"><strong>{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}</strong></span></u>
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</td>
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</tr>
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</table>
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{if $dbcfg.rate}
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<p style="font-weight: 700; padding-top: 20px;">{'currencyRate'|translate:'printOrder'}: 1 EUR = {$dbcfg.rate} CZK</p>
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{/if}
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</div>
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<div class="bottom-right">
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{block "bottom-right"}
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{if $order.status}
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<p><strong>{'invoice_as_warranty_list'|translate:'printOrder'}</strong></p>
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{/if}
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{/block}
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{if $module.EET}
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{$eetOrderDispatcher = getSymfonyService('kupshop.eet.dispatcher')}
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{$eet = $eetOrderDispatcher->getOrderInfo($order)}
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{if $eet}
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<p>{if $eet->getFik()}
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Tržba byla evidována v běžném režimu<br>
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Fik: {$eet->getFik()}<br>
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{else}
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Tržba byla evidována ve zjednodušeném režimu<br>
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Pkp: {$eet->getPkp()}<br>
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{/if}
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Bkp: {$eet->getBkp()}<br>
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Provozovna: {$eetOrderDispatcher->getPlace()}, Pokladna: {$eetOrderDispatcher->getCashier()}<br>
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Datum platby: {$eet->getdateSent()|format_date:'d.m.Y H:i:m'}
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</p>
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{/if}
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{/if}
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</div>
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</div>
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<div class="print-footer">
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{block "footer"}
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<p>obchod používá systém <a href="https://www.wpjshop.cz/">wpjshop.cz</a></p>
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{/block}
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</div>
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{block "bank_address"}
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{/block}
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</div>
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{if $header.show == true}
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</body>
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</html>
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{/if}
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