<{$company = $webshop->getCompany()}>
<{assign var="logo_src" value=""}> <{if $logo = $webshop->getLogo()}> <{assign var="logo_src" value=$logo->getSrc(260, 128, 'fit')}> <{/if}> <{if $logo_src}> <{else}>
<{$webshop->getName()|escape}>
<{/if}>
<{t section="printed_invoice"}>Følgeseddel<{/t}>
<{* Dellevering: sedlen daekker KUN denne pakke. Uden markeringen kan modtageren ikke se om der mangler noget. *}> <{if $shipment}>
<{t section="printed_invoice"}>Pakke<{/t}> <{$shipment->getPartNumber()}><{if $shipment->isFinal()}> · <{t section="printed_invoice"}>sidste del af ordren<{/t}><{elseif $shipment->isPartial()}> · <{t section="printed_invoice"}>resten sendes senere<{/t}><{/if}>
<{/if}>
<{t section="printed_invoice"}>Ordrenr<{/t}> #<{$order->getWebshopOrderId()}>
<{t section="printed_invoice"}>Ordredato<{/t}>: <{$order->getTime()|date_format:"%d.%m.%Y"}>
<{t section="printed_invoice"}>Afsender<{/t}>
<{if $company}>

<{$company->getName()|escape}>

<{if $company->getAddress()}>

<{$company->getAddress()|escape}>

<{/if}>

<{$company->getZipcode()|escape}> <{$company->getCity()|escape}>

<{if $company->getRegNr()}>

<{t section="printed_invoice"}>CVR<{/t}>: <{$company->getRegNr()|escape}>

<{/if}> <{if $company->getEmail()}>

<{t section="printed_invoice"}>Mail<{/t}>: <{$company->getEmail()|escape}>

<{/if}> <{if $company->getPhone()}>

<{t section="printed_invoice"}>Tlf<{/t}>: <{$company->getPhone()|escape}>

<{/if}> <{else}>

<{$webshop->getName()|escape}>

<{/if}>
<{t section="printed_invoice"}>Bestillingsadresse<{/t}>
<{if $order->getOrderCompanyName()}>

<{$order->getOrderCompanyName()|escape}>

<{$order->getOrderName()|escape}>

<{else}>

<{$order->getOrderName()|escape}>

<{/if}>

<{$order->getOrderAddress()|escape}>

<{if $order->getOrderAddress2()}>

<{$order->getOrderAddress2()|escape}>

<{/if}>

<{$order->getOrderZipcode()|escape}> <{$order->getOrderCity()|escape}>

<{if $order->getOrderCountry()}>

<{$order->getOrderCountry()|escape}>

<{/if}>
<{t section="printed_invoice"}>Leveringsadresse<{/t}>
<{if $order->getDelCompanyName()}>

<{$order->getDelCompanyName()|escape}>

<{$order->getDelName()|escape}>

<{else}>

<{$order->getDelName()|escape}>

<{/if}>

<{$order->getDelAddress()|escape}>

<{if $order->getDelAddress2()}>

<{$order->getDelAddress2()|escape}>

<{/if}>

<{$order->getDelZipcode()|escape}> <{$order->getDelCity()|escape}>

<{if $order->getDelCountry()}>

<{$order->getDelCountry()|escape}>

<{/if}> <{if $order->getEmail() || $order->getPhone()}>

<{if $order->getEmail()}><{$order->getEmail()|escape}><{/if}><{if $order->getEmail() && $order->getPhone()}> · <{/if}><{if $order->getPhone()}><{$order->getPhone()|escape}><{/if}>

<{/if}>
<{* Er der en pakke, er det PAKKENS linjer der ligger i kassen. SafeOrderShipmentProduct arver SafeOrderProduct, saa alle felter virker uaendret — kun getAmount() giver pakkens antal. *}> <{if $shipment}> <{assign var="products" value=$shipment->getProducts()}> <{else}> <{assign var="products" value=$order->getOrderProducts()}> <{/if}> <{foreach $products as $product}> <{if !$product->getFromBundle()}> <{* Bundle-underprodukter: indrykkede linjer uden pris *}> <{foreach $products as $sub}> <{if $sub->getFromBundle() && $sub->getBundleProductId() == $product->getProductId()}> <{/if}> <{/foreach}> <{/if}> <{/foreach}> <{* Pant-linjer (#645) — selvstændige ordrelinjer uden produkt-objekt *}> <{* Pant udelades paa en pakke-seddel: det kan ikke pakkes og ligger ikke i kassen. *}> <{if !$shipment}> <{foreach $order->getDepositLines() as $deposit_line}> <{/foreach}> <{/if}>
<{t section="printed_invoice"}>Varenr<{/t}> <{t section="printed_invoice"}>Antal<{/t}> <{t section="printed_invoice"}>Beskrivelse<{/t}> <{t section="printed_invoice"}>Stk. pris<{/t}> <{t section="printed_invoice"}>Beløb<{/t}>
<{if $product->getOwnId()}><{$product->getOwnId()|escape}><{/if}> <{$product->getAmount()}>
<{$product->getName()|escape}>
<{if $attributes = $product->getAttributes()}>
<{foreach $attributes as $attr}><{$attr.val|escape}><{if !$attr@last}>, <{/if}><{/foreach}>
<{/if}> <{if $webshop->getUseBatch()}> <{$order_batches = $product->getBatches()}> <{if $order_batches}>
<{t section="printed_invoice"}>Batch<{/t}>: <{foreach $order_batches as $opb}><{$batch = $opb->getProductBatch()}><{if $batch}><{$batch->getBatchNumber()|escape}> (<{$opb->getAmount()}><{if $batch->getFormattedExpiryDate()}>, <{t section="printed_invoice"}>udl.<{/t}> <{$batch->getFormattedExpiryDate()|escape}><{/if}>)<{if !$opb@last}>, <{/if}><{/if}><{/foreach}>
<{/if}> <{/if}>
<{$product->getRealPrice()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}> <{$product->getUnitPrice($product->getAmount())|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{$sub->getAmount()}> <{$sub->getName()|escape}>
<{$deposit_line->getOwnId()|escape}> <{$deposit_line->getAmount()}>
<{$deposit_line->getName()|escape}>
<{$deposit_line->getUnitPrice()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}> <{$deposit_line->getPrice($deposit_line->getAmount())|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{* Beloeb hoerer til ORDREN. Et regnestykke der ikke stemmer med de faa linjer ovenfor, ligner en fejl — saa paa en pakke-seddel vises en henvisning i stedet. *}> <{if $shipment}>
<{t section="printed_invoice"}>Beløb fremgår af faktura for ordre<{/t}> #<{$order->getWebshopOrderId()}>
<{else}>
<{t section="printed_invoice"}>Varekøb total<{/t}> <{$order->getPrice()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{t section="printed_invoice"}>Fragt<{/t}> <{$order->getShippingPrice()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{if $webshop->hasLoyaltyProgram() && $order->getPointsUsed() && $webshop->getLoyaltyProgramBaseCost()}> <{math equation="x/y" x=$order->getPointsUsed() y=$webshop->getLoyaltyProgramBaseCost() assign="loyaltyPointsUsedValue"}>
<{t section="printed_invoice"}>Kundeklub anvendt<{/t}> (<{$order->getPointsUsed()|abs|number_format:0:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{t section="printed_invoice"}>point<{/t}>) <{$loyaltyPointsUsedValue|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{/if}> <{if $order->getVoucher()}>
<{t section="printed_invoice"}>Rabat<{/t}> <{$order->getVoucherDiscountAmount()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{/if}>
<{t section="printed_invoice"}>Total<{/t}> <{$order->getTotalPrice()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{t section="printed_invoice"}>Beløb excl. moms<{/t}> <{math equation="x-y" x=$order->getTotalPrice() y=$order->getVat() assign="udenmoms"}><{$udenmoms|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{t section="printed_invoice"}>Momsbeløb<{/t}> <{$order->getVat()|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{assign var="vat_specification" value=$order->getVatSpecification()}> <{foreach from=$vat_specification item=vat_row}>
<{t section="printed_invoice"}>Moms<{/t}> <{$vat_row.label}> <{t section="printed_invoice"}>af<{/t}> <{$vat_row.net|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}> <{$vat_row.vat|number_format:2:$webshop->getDecimalSeparator(","):$webshop->getThousandSeparator(".")}> <{$order->getCurrency()}>
<{/foreach}>
<{/if}>
<{assign var="shipping" value=$order->getShipping()}> <{if $shipping}>
<{t section="printed_invoice"}>Fragtmetode<{/t}>
<{$shipping->getName()|escape}>
<{/if}> <{if $order->getVoucher()}>
<{t section="printed_invoice"}>Rabatkode/gavekort<{/t}>
<{$order->getVoucher()->getCode()|escape}>
<{/if}> <{if $order->getTrackingNumbers(1)}>
<{t section="printed_invoice"}>Trackingnummer<{/t}>
<{$order->getTrackingNumbers(1)|escape|replace:"\n":", "}>
<{/if}>
<{if $order->getComments()}>
<{t section="printed_invoice"}>Kommentar<{/t}>
<{$order->getComments()|escape}>
<{/if}>

<{t section="printed_invoice"}>Husk at du har 14 dages returret, hvis der er noget, du gerne vil have byttet.<{/t}>

<{if $order->hasWithdrawalExemptProducts()}>

<{t section="printed_invoice"}>Varer uden fortrydelsesret<{/t}>: <{foreach $order->getWithdrawalExemptProducts() as $exempt_item}><{$exempt_item.name|escape}><{if !$exempt_item@last}>, <{/if}><{/foreach}>

<{/if}>

<{t section="printed_invoice"}>Har du ellers spørgsmål eller kommentarer til de varer du har modtaget, til servicen eller os generelt, skal du endelig maile – kontaktoplysningerne finder du øverst på siden.<{/t}>

<{t section="printed_invoice"}>Tak for din ordre hos<{/t}> <{$webshop->getName()|escape}>