{$company = $webshop->getCompany()}>
<{assign var="products" value=$order->getOrderProducts()}><{$order->getOrderName()|escape}>
<{$order->getOrderAddress()|escape}>
<{$order->getOrderZipcode()|escape}> <{$order->getOrderCity()|escape}>
<{$order->getOrderCountry()|escape}>
<{t section="printed_invoice"}>Ordrenr<{/t}> : <{$order->getWebshopOrderId()}>
<{t section="printed_invoice"}>Ordredato<{/t}> : <{$order->getTime()|date_format:"%d/%m-%Y"}>
<{$company->getName()}>
<{$company->getAddress()}>
<{$company->getZipcode()}> <{$company->getCity()}>
<{t section="printed_invoice"}>CVR<{/t}>: <{$company->getRegNr()}>
<{t section="printed_invoice"}>Mail<{/t}>: <{$company->getEmail()}>
<{t section="printed_invoice"}>Tlf<{/t}>: <{$company->getPhone()}>
<{t section="printed_invoice"}>Telefontid: mandag til fredag fra kl 10-16<{/t}>
| <{t section="printed_invoice"}>Varenr<{/t}> | <{t section="printed_invoice"}>Antal<{/t}> | <{t section="printed_invoice"}>Beskrivelse<{/t}> | <{t section="printed_invoice"}>Variant<{/t}> | <{t section="printed_invoice"}>Stk. pris<{/t}> | <{t section="printed_invoice"}>Beløb<{/t}> |
|---|---|---|---|---|---|
| <{if $products[i]->getOwnId()}><{$products[i]->getOwnId()}><{/if}> | <{if $products[i]->getAmount()>1}><{/if}><{$products[i]->getAmount()}><{if $products[i]->getAmount()>1}><{/if}> | <{$products[i]->getName()|escape}> | <{if $attributes = $products[i]->getAttributes()}> ( <{assign var="tempcount" value=0}> <{section name="j" loop=$attributes}> <{math assign="tempcount" equation="x+1" x=$tempcount}> <{$attributes[j].val}> <{/section}> ) <{/if}> | <{$products[i]->getRealPrice()|number_format:2:",":"."}> | <{$products[i]->getUnitPrice($products[i]->getAmount())|number_format:2:",":"."}> |
| <{t section="printed_invoice"}>Varekøb total<{/t}> | <{$order->getPrice()|number_format:2:",":"."}> | ||||
| <{t section="printed_invoice"}>Fragt<{/t}> | <{$order->getShippingPrice()|number_format:2:",":"."}> | ||||
| <{t section="printed_invoice"}>Rabat<{/t}> | <{$order->getVoucherDiscountAmount()|number_format:2:",":"."}> | ||||
| <{t section="printed_invoice"}>Total<{/t}> | <{$order->getTotalPrice()|number_format:2:",":"."}> | ||||
<{t section="printed_invoice"}>Fragtmetode<{/t}>: <{if $shipping}><{$shipping->getName()|escape}><{/if}>
<{if $voucher}><{t section="printed_invoice"}>Rabatkode/gavekort<{/t}> : <{$voucher->getCode()|escape}>
<{/if}><{$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}>
<{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}>