Bei derfolgenden Rechnung handelt es sich um ein Muster.
Hier wird nach jeder 3. Position ein Pagebreak erzwungen.
Rechnungsvorlage
<table width="100%" cellpadding="1" cellspacing="1" border="0" style="font-family: Arial;">
<tr>
<td colspan="8">
{if $orderObject->get('InvoiceAdressName')}
{if $orderObject->get('InvoiceAdressCompany1')}{$orderObject->get('InvoiceAdressCompany1')}<br>
{/if}
{if $orderObject->get('InvoiceAdressCompany2')}{$orderObject->get('InvoiceAdressCompany2')}<br>
{/if}
{if $orderObject->get('InvoiceAdressName')}{$orderObject->get('InvoiceAdressName')}<br>
{/if}
{if $orderObject->get('InvoiceAdressStreet')}{$orderObject->get('InvoiceAdressStreet')}<br>
{/if}
{if $orderObject->get('InvoiceAdressZIP')}{$orderObject->get('InvoiceAdressZIP')} {if $orderObject->get('InvoiceAdressTown')}{$orderObject->get('InvoiceAdressTown')}<br>
{/if}{/if}
{if $orderObject->get('InvoiceAdressCountry')}{$orderObject->get('InvoiceAdressCountry')}<br>{/if}
{else}
{if $orderObject->get('order_DeliverAdressCompany')}{$orderObject->get('order_DeliverAdressCompany')}<br>
{/if}
{if $orderObject->get('order_DeliverAdressCompany2')}{$orderObject->get('order_DeliverAdressCompany2')}<br>
{/if}
{if $orderObject->get('order_DeliverAdressName')}{$orderObject->get('order_DeliverAdressName')}<br>
{/if}
{if $orderObject->get('order_DeliverAdressStreet')}{$orderObject->get('order_DeliverAdressStreet')}<br>
{/if}
{if $orderObject->get('order_DeliverAdressZIP')}{$orderObject->get('order_DeliverAdressZIP')} {if $orderObject->get('order_DeliverAdressTown')}{$orderObject->get('order_DeliverAdressTown')}<br>
{/if}{/if}
{if $orderObject->get('order_DeliverAdressCountry')}{$orderObject->get('order_DeliverAdressCountry')}<br>
{/if}
{/if}
<br><br>
<br>
<br>
<br>
<br>
<span style="float:right">
{if $orderObject->get('date_of_invoice')=="0000-00-00"}
{$orderObject->get('cdate')|date_format:"%d.%m.%Y"}
{else}
{$orderObject->get('date_of_invoice')|date_format:"%d.%m.%Y"}
{/if}
</span>
<strong style="font-size:15pt">Rechnung</strong><br>
<br>
{if $orderObject->getInvoiceNumber()} Rechnungs-Nr. {$orderObject->getInvoiceNumber()}{else}Rechnungs-Nr. {$orderObject->get('invoice_number')}<br>{/if}
Auftrags-Nr. {$orderObject->getOrderCode()}<br>
{if $orderObject->getCustomerUser() && $orderObject->getCustomerUser()->get('customer_user_kundennummer')}Kunden-Nr.{$orderObject->getCustomerUser()->get('customer_user_kundennummer')}{/if} <br>
<br>
<br>
<br>
Sehr geehrte Damen und Herren,<br>
<br>
für Ihre Bestellung vom {$orderObject->get('cdate')|date_format:"%d.%m.%Y"} bei {$ShopURL} mit der Auftragsnummer {$OrderCode} erlauben wir uns in Rechnung zu stellen: <br>
<br>
<br>
<br></td>
</tr>
<tr>
<td>Pos.</td>
<td width="20"> </td>
<td>Artikelnummer</td>
<td width="20"> </td>
<td>Produkt</td>
<td align="right">Menge</td>
<td width="20" align="right"></td>
<td align="right"> Summe</td>
</tr>
{if isset($countPos)}
{assign var="countPos" value="0"}
{/if}
{counter print=false start=1 skip=1 assign=countPos}
{foreach from=$orderObject->getOrderCart() item=item key=cartId}
{if $item->get('aid')>0}
<tr style="padding:3px;">
<td colspan="8" height="1" bgcolor="#000000"></td>
</tr>
<tr style="padding:3px;">
<td valign="top">{$countPos}</td>
<td valign="top"> </td>
<td valign="top">{$item->get('aid')}</td>
<td valign="top"> </td>
<td valign="top"> {$item->get('s_desc')} <br>
<span class="small">{$item->getArticle()->get('article_fulldesc')}</span></br></td>
<td align="right" valign="top" nowrap> {$item->get('quantity_value')} Stück</td>
<td align="right" valign="top"></td>
<td align="right" valign="top" nowrap> {($item->get('s_ntotal')/100)|string_format:"%.2f"} EUR</td>
</tr>
{foreach from=$item->getChildItems() item=childItem key=childId}
<tr style="font-size:5pt">
<td></td>
<td></td>
<td> </td>
<td valign="top" class="small" > </td>
<td valign="top" class="small" >{$childItem->get('s_desc')}</td>
<td align="right" valign="top"> </td>
<td align="right" valign="top"></td>
<td align="right" valign="top" nowrap >{($childItem->get('s_ntotal')/100)|string_format:"%.2f"} EUR</td>
</tr>
{/foreach}
{if $countPos % 3 == 0}
</table>
<div style="PAGE-BREAK-AFTER: always;"></div>
<table width="100%" cellpadding="1" cellspacing="1" border="0" style="font-family: Arial;">
{if $countPos < $orderObject->countOrderCartPosition()}
<tr >
<td>Pos.</td>
<td width="20"> </td>
<td>Artikelnummer</td>
<td width="20"> </td>
<td>Produkt</td>
<td align="right">Menge</td>
<td width="20" align="right"></td>
<td align="right"> Summe</td>
</tr>
{else} <tr><td colspan="8"></td><tr>
{/if}
{/if}
{counter}
{/if}
{/foreach}
<tr>
<td colspan="8" height="1" bgcolor="#000000"></td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">Versand & Verpackung</td>
<td align="right"></td>
<td align="right">{$orderObject->getTotalShipping()|string_format:"%.2f"} EUR</td>
</tr>
<tr>
<td colspan="8" height="1" bgcolor="#000000"></td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"> Nettopreis</td>
<td align="right"></td>
<td align="right" nowrap> {$NetTotal|string_format:"%.2f"} EUR</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"> 19.00% MwSt</td>
<td align="right"></td>
<td align="right" nowrap>
{$VAT|string_format:"%.2f"} EUR</td>
</tr>
<tr>
<td colspan="8" height="1" bgcolor="#000000"></td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"> Gesamtpreis</td>
<td></td>
<td align="right" nowrap> {$Total|string_format:"%.2f"} EUR</td>
</tr>
<tr >
<td colspan="8" height="1" bgcolor="#000000"></td>
</tr>
<tr>
<td colspan="8">
</td>
</tr>
</table>
<br><br>
{if $orderObject->getPayment()}Bezahlung durch {$orderObject->getPayment()->get('payment_desc')}<br><br>{/if}
{foreach from=$orderObject->getPaymentFields() item=paymentField}
{$paymentField->get('feldname')} : {$paymentField->get('wert')}<br>
{/foreach}
<br>
Ohne Abzug von Skonto.
<br><br>
{if $orderObject->getPayment()}{$orderObject->getPayment()->get('payment_info_mail')}{/if}