Fatura Mal Gerada

gregurs · September 21, 2013

Boas pessoal, ao gerar a fatura o presta gera com numero da encomenda, data e método de pagamento, imagem em anexo.Tenho andado a ver o ficheiro invoice.tpl mas não consegui nada.

Mostro o meu invoice.tpl pode ser que ajude. O que quero é que a tabela de produtos fica abaixo do numero da encomenda, data e método de pagamento.

<table>

</table>

<tr>

{if !empty($delivery_address)}

<tr>

<span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Delivery Address' pdf='true'}</span><br />

{$delivery_address}

</td>

<span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Billing Address' pdf='true'}</span><br />

{$invoice_address}

</td>

</tr>

</table>

{else}

<tr>

<span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Billing & Delivery Address.' pdf='true'}</span><br />

{$invoice_address}

</td>

</td>

</tr>

</table>

{/if}

</td>

</tr>

</table>

{if $customer->siret or $customer->ape}

<tr>

{if $customer->siret}

<b>{l s='Company:'}</b> {$customer->company}

{/if}

{if $customer->siret}

<br />

<b>{l s='SIRET:'}</b> {$customer->siret}

{/if}

{if $customer->ape}

<br />

<b>{l s='APE:'}</b> {$customer->ape}

{/if}

</td>

</tr>

</table>

{/if}

<tr>

<b>{l s='Order Number:' pdf='true'}</b><br />

{$order->getUniqReference()}<br />

<br />

<b>{l s='Order Date:' pdf='true'}</b><br />

{dateFormat date=$order->date_add full=0}<br />

<br />

<b>{l s='Payment Method:' pdf='true'}</b><br />

{foreach from=$order_invoice->getOrderPaymentCollection() item=payment}

<tr>

<td style="width: 50%">{$payment->payment_method}</td>

<td style="width: 50%">{displayPrice price=$payment->amount currency=$order->id_currency}</td>

</tr>

{foreachelse}

<tr>

<td>{l s='No payment'}</td>

</tr>

{/foreach}

</table>

<br />

</td>

<td style="text-align: left; background-color: #4D4D4D; color: #FFF; padding-left: 10px; font-weight: bold; width: 45%">{l s='Product / Reference' pdf='true'}</td>

{if !$tax_excluded_display}

<td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 10%">{l s='Unit Price' pdf='true'} <br />{l s='(Tax Excl.)' pdf='true'}</td>

{/if}

<td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 10%">{l s='Unit Price' pdf='true'}</td>

<td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 10%">{l s='Discount' pdf='true'}</td>

<td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 15%">{l s='Total' pdf='true'}</td>

</tr>

{foreach $order_details as $order_detail}

{cycle values='#FFF,#DDD' assign=bgcolor}

<td style="text-align: left; width: 45%">{$order_detail.product_name}</td>

{if !$tax_excluded_display}

{displayPrice currency=$order->id_currency price=$order_detail.unit_price_tax_excl}

</td>

{/if}

{if $tax_excluded_display}

{displayPrice currency=$order->id_currency price=$order_detail.unit_price_tax_excl}

{else}

{displayPrice currency=$order->id_currency price=$order_detail.unit_price_tax_incl}

{/if}

</td>

{if (isset($order_detail.reduction_amount) && $order_detail.reduction_amount > 0)}

-{displayPrice currency=$order->id_currency price=$order_detail.reduction_amount}

{else if (isset($order_detail.reduction_percent) && $order_detail.reduction_percent > 0)}

-{$order_detail.reduction_percent}%

{else}

--

{/if}

</td>

<td style="text-align: center; width: 10%">{$order_detail.product_quantity}</td>

{if $tax_excluded_display}

{displayPrice currency=$order->id_currency price=$order_detail.total_price_tax_excl}

{else}

{displayPrice currency=$order->id_currency price=$order_detail.total_price_tax_incl}

{/if}

</td>

</tr>

{foreach $order_detail.customizedDatas as $customization}

{foreach $customization.datas as $customization_types}

{foreach $customization_types as $customization_infos name=custo_foreach}

{$customization_infos.name}: {$customization_infos.value}

{if !$smarty.foreach.custo_foreach.last}<br />

{else}

{/if}

{/foreach}

</blockquote>

{/foreach}

</td>

<td style="text-align: center; width: 10%; vertical-align: top">({$customization.quantity})</td>

</tr>

{/foreach}

</table>

{if (($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl) > 0)}

<td style="width: 85%; text-align: right; font-weight: bold">{l s='Product Total (Tax Excl.)' pdf='true'}</td>

<td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_products}</td>

</tr>

<td style="width: 85%; text-align: right; font-weight: bold">{l s='Product Total (Tax Incl.)' pdf='true'}</td>

<td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_products_wt}</td>

</tr>

{else}

<td style="width: 85%; text-align: right; font-weight: bold">{l s='Product Total' pdf='true'}</td>

<td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_products}</td>

</tr>

{/if}

{if $order_invoice->total_discount_tax_incl > 0}

<td style="text-align: right; font-weight: bold">{l s='Total Vouchers' pdf='true'}</td>

<td style="width: 15%; text-align: right;">-{displayPrice currency=$order->id_currency price=$order_invoice->total_discount_tax_incl}</td>

</tr>

{/if}

{if $order_invoice->total_wrapping_tax_incl > 0}

<td style="text-align: right; font-weight: bold">{l s='Wrapping Cost' pdf='true'}</td>

{if $tax_excluded_display}

{displayPrice currency=$order->id_currency price=$order_invoice->total_wrapping_tax_excl}

{else}

{displayPrice currency=$order->id_currency price=$order_invoice->total_wrapping_tax_incl}

{/if}

</td>

</tr>

{/if}

{if $order_invoice->total_shipping_tax_incl > 0}

<td style="text-align: right; font-weight: bold">{l s='Shipping Cost' pdf='true'}</td>

{if $tax_excluded_display}

{displayPrice currency=$order->id_currency price=$order_invoice->total_shipping_tax_excl}

{else}

{displayPrice currency=$order->id_currency price=$order_invoice->total_shipping_tax_incl}

{/if}

</td>

</tr>

{/if}

{if ($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl) > 0}

<td style="text-align: right; font-weight: bold">{l s='Total Tax' pdf='true'}</td>

<td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl)}</td>

</tr>

{/if}

<td style="text-align: right; font-weight: bold">{l s='Total' pdf='true'}</td>

<td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_paid_tax_incl}</td>

</tr>

{if $order_invoice->getRestPaid()}

<td style="text-align: right; font-weight: bold">{l s='Remaining Amount Due' pdf='true'}</td>

<td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->getRestPaid()}</td>

</tr>

{/if}

</table>

</td>

</tr>

</table>

{$tax_tab}

{if isset($order_invoice->note) && $order_invoice->note}

<tr>

<td style="width: 85%">{$order_invoice->note|nl2br}</td>

</tr>

</table>

{/if}

{if isset($HOOK_DISPLAY_PDF)}

<tr>

<td style="width: 85%">{$HOOK_DISPLAY_PDF}</td>

</tr>

</table>

{/if}

</div>

Podem me ajudar?

Edited September 24, 2013 by gregurs (see edit history)

playsgames · October 28, 2013

eu tenho problemas pois ao gerar uma fatura

o valor do iva nao bate certo

como posso retificar esse problema e ficar correto

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