{**} {strip} {assign var="FINAL" value=$RELATED_PRODUCTS.1.final_details} {assign var="IS_INDIVIDUAL_TAX_TYPE" value=false} {assign var="IS_GROUP_TAX_TYPE" value=true} {if $FINAL.taxtype eq 'individual'} {assign var="IS_GROUP_TAX_TYPE" value=false} {assign var="IS_INDIVIDUAL_TAX_TYPE" value=true} {/if}
{vtranslate('LBL_ITEM_DETAILS', $MODULE)} |
{vtranslate('LBL_CURRENCY', $MODULE)}
{assign var=SELECTED_CURRENCY value=$CURRENCINFO}
{* Lookup the currency information if not yet set - create mode *}
{if $SELECTED_CURRENCY eq ''}
{assign var=USER_CURRENCY_ID value=$USER_MODEL->get('currency_id')}
{foreach item=currency_details from=$CURRENCIES}
{if $currency_details.curid eq $USER_CURRENCY_ID}
{assign var=SELECTED_CURRENCY value=$currency_details}
{/if}
{/foreach}
{/if}
{assign var="RECORD_CURRENCY_RATE" value=$RECORD_STRUCTURE_MODEL->getRecord()->get('conversion_rate')}
{if $RECORD_CURRENCY_RATE eq ''}
{assign var="RECORD_CURRENCY_RATE" value=$SELECTED_CURRENCY.conversionrate}
{/if}
|
{vtranslate('LBL_TAX_MODE', $MODULE)}
|
|||
---|---|---|---|---|---|
{vtranslate('LBL_TOOLS',$MODULE)} | *{vtranslate('LBL_ITEM_NAME',$MODULE)} | {vtranslate('LBL_QTY',$MODULE)} | {vtranslate('LBL_LIST_PRICE',$MODULE)} | {vtranslate('LBL_TOTAL',$MODULE)} | {vtranslate('LBL_NET_PRICE',$MODULE)} |
{vtranslate('LBL_ITEMS_TOTAL',$MODULE)}
|
{if !empty($FINAL.hdnSubTotal)}{$FINAL.hdnSubTotal}{else}0.00{/if}
|
||||||
(-) {vtranslate('LBL_DISCOUNT',$MODULE)} | {if $FINAL.discountTotal_final}{$FINAL.discountTotal_final}{else}0.00{/if} | ||||||
(+) {vtranslate('LBL_SHIPPING_AND_HANDLING_CHARGES',$MODULE)} | |||||||
{vtranslate('LBL_PRE_TAX_TOTAL', $MODULE_NAME)} | {assign var=PRE_TAX_TOTAL value=$FINAL.preTaxTotal} {if $PRE_TAX_TOTAL}{$PRE_TAX_TOTAL}{else}0.00{/if} | ||||||
(+) {vtranslate('LBL_TAX',$MODULE)}
|
{if $FINAL.tax_totalamount}{$FINAL.tax_totalamount}{else}0.00{/if} | ||||||
(+) {vtranslate('LBL_TAX_FOR_SHIPPING_AND_HANDLING',$MODULE)}
|
{if $FINAL.shtax_totalamount}{$FINAL.shtax_totalamount}{else}0.00{/if} | ||||||
{vtranslate('LBL_ADJUSTMENT',$MODULE)}
{vtranslate('LBL_DEDUCT',$MODULE)}
{vtranslate('LBL_ADD',$MODULE)}
|
|||||||
{vtranslate('LBL_GRAND_TOTAL',$MODULE)} | {$FINAL.grandTotal} | ||||||
{if $MODULE eq 'Invoice'}
{vtranslate('LBL_RECEIVED',$MODULE)}
{else}
{vtranslate('LBL_PAID',$MODULE)}
{/if}
|
{if $MODULE eq 'Invoice'} {else} {/if} | ||||||
{vtranslate('LBL_BALANCE',$MODULE)}
|