{intl l='Order placed on %order_date at %order_time' order_date={format_date date=$CREATE_DATE output='date'} order_time={format_date date=$CREATE_DATE output='time'}}
+| {intl l="Product"} | + {hook name="order-edit.order-product-table-header" location="order_edit_table_header" } +{intl l="Unit. price"} | +{intl l="Tax"} | +{intl l="Unit taxed price"} | +{intl l="Quantity"} | +{intl l="Untaxed total"} | +{intl l="Tax total"} | +{intl l="Taxed total"} | +
|---|---|---|---|---|---|---|---|
+ {ifloop rel="my_product_loop"}
+ {loop type="product" name="my_product_loop" visible="*" ref=$REF return_url=false}
+ {$REF} - {$TITLE}
+ {if $VIRTUAL}{/if}
+ {/loop}
+
|
+ {hook name="order-edit.order-product-table-row" location="order_edit_table_row" order_product_id={$ID} }
+ {format_money number=$REAL_PRICE currency_id=$CURRENCY} | +{format_money number=$REAL_PRICE_TAX currency_id=$CURRENCY} | +{format_money number=$REAL_TAXED_PRICE currency_id=$CURRENCY} | +{$QUANTITY} | +{format_money number=$REAL_TOTAL_PRICE currency_id=$CURRENCY} | +{format_money number=$REAL_TOTAL_PRICE_TAX currency_id=$CURRENCY} | +{format_money number=$REAL_TOTAL_TAXED_PRICE currency_id=$CURRENCY} | +
| {intl l="Total without tax"} | +{format_money number=$TOTAL_ITEMS_AMOUNT currency_id=$CURRENCY} | +
|---|---|
| {intl l="Total with taxes before discount"} | +{format_money number=$TOTAL_TAXED_AMOUNT-$POSTAGE+$DISCOUNT currency_id=$CURRENCY} | +
| {intl l="Discount with taxes"} | +{if $DISCOUNT > 0}-{/if}{format_money number=$DISCOUNT currency_id=$CURRENCY} | +
| {intl l="Total with taxes after discount"} | +{format_money number=$TOTAL_TAXED_AMOUNT-$POSTAGE currency_id=$CURRENCY} | +
| {intl l="Shipping with taxes"} | +{format_money number=$POSTAGE currency_id=$CURRENCY} | +
| {intl l="ORDER TOTAL WITH TAXES"} | +{format_money number=$TOTAL_TAXED_AMOUNT currency_id=$CURRENCY} | +
| {intl l='Items taxes'} | +||
|---|---|---|
| {$name} | ++ {format_money number=$amount currency_id=$CURRENCY} + | +|
| {intl l="None"} | +||
| {intl l='Shipping taxes'} | +||
| {$POSTAGE_TAX_RULE_TITLE} | ++ {format_money number=$POSTAGE_TAX currency_id=$CURRENCY} + | + {else} +{intl l="None"} | + {/if} +
| {intl l='Discount tax'} | +||
| {intl l='Average rate'} | ++ -{format_money number=$DISCOUNT_TAX currency_id=$CURRENCY} + | + {else} +{intl l="None"} | + {/if} +
| {intl l="Taxes total"} | +{format_money number=$TOTAL_TAX currency_id=$CURRENCY} | +|
| {intl l="Coupon code"} | ++ {loop type="order_coupon" name="couponcode" order=$ID} + {$CODE}{if $LOOP_COUNT != $LOOP_TOTAL}, {/if} + {/loop} + {elseloop rel="couponcode"} + {intl l='No coupon for this order'} + {/elseloop} + | +
|---|---|
| {intl l="Weight"} | ++ {format_number number=$WEIGHT} {intl l="Kg"} + | +
| {intl l="Customer"} | +{$orderInvoiceFirstName|ucwords} {$orderInvoiceLastName|upper} | +
|---|---|
| {intl l="Email"} | +{loop type="customer" name="customer" id=$CUSTOMER backend_context="on" current="false"}{$EMAIL}{/loop} | +
| {intl l="Company"} | +{$orderInvoiceCompany} | +
| {intl l="Payment module"} | +{loop name="payment-module" type="module" id=$PAYMENT_MODULE order="code"}{$CODE} - {$TITLE}{/loop} | +
|---|---|
| {intl l="Transaction reference"} | ++ {if $TRANSACTION_REF} + {$TRANSACTION_REF} + {else} + {intl l='No transaction for this order'} + {/if} + | +
{$CODE} - {$TITLE}
+ + {if $DESCRIPTION} +| {intl l="Invoice reference"} | +{if $INVOICE_REF} + {$INVOICE_REF} + {else} + {intl l="None"} + {/if} + | +
|---|---|
| {intl l="Invoice date"} | +{format_date date=$INVOICE_DATE output="date"} | +
| {intl l="Company"} | +{$COMPANY} | +
| {intl l="Title"} | +{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop} | +
| {intl l="Firstname"} | +{$FIRSTNAME} | +
| {intl l="Lastname"} | +{$LASTNAME} | +
| {intl l="Street address"} | +{$ADDRESS1} | +
| {intl l="Additional address"} | +{$ADDRESS2} | +
| {intl l="Additional address"} | +{$ADDRESS3} | +
| {intl l="Zip code"} | +{$ZIPCODE} | +
| {intl l="City"} | +{$CITY} | +
| {intl l="Country"} | +{loop type="country" name="order-invoice-address-country" id=$COUNTRY visible="*"}{$TITLE}{/loop} | +
| {intl l="State"} | ++ {if $STATE} + {loop type="state" name="order-invoice-address-state" id=$STATE visible="*"}{$TITLE}{/loop} + {else} + - + {/if} + | +
| {intl l="Phone"} | +{$PHONE} | +
| {intl l="Cellphone"} | +{$CELLPHONE} | +
| {intl l="Email"} | +{loop type="customer" name="customer" id=$CUSTOMER backend_context="on" current="false"}{$EMAIL}{/loop} | +
| + | |
| + | |
| {intl l="Company"} | +{$COMPANY} | +
|---|---|
| {intl l="Title"} | +{loop type="title" name="order-delivery-address-title" id=$TITLE}{$LONG}{/loop} | +
| {intl l="Firstname"} | +{$FIRSTNAME} | +
| {intl l="Lastname"} | +{$LASTNAME} | +
| {intl l="Street address"} | +{$ADDRESS1} | +
| {intl l="Additional address"} | +{$ADDRESS2} | +
| {intl l="Additional address"} | +{$ADDRESS3} | +
| {intl l="Zip code"} | +{$ZIPCODE} | +
| {intl l="City"} | +{$CITY} | +
| {intl l="Country"} | +{loop type="country" name="order-delivery-address-country" id=$COUNTRY visible="*"}{$TITLE}{/loop} | +
| {intl l="State"} | ++ {if $STATE} + {loop type="state" name="order-delivery-address-state" id=$STATE visible="*"}{$TITLE}{/loop} + {else} + - + {/if} + | +
| {intl l="Phone"} | +{$PHONE} | +
| {intl l="Cellphone"} | +{$CELLPHONE} | +