Nach der vierten Position erfolgt ein Pagebreak. Auf den Folgeseiten nach jeder fünften Position.
Nach Wunsch kann der Pagebreak auch bei weniger Positionen erfolgen.
Des Weiteren können nun auch manuelle Positionen auf der Rechnung ausgegeben werden.
Bei der folgenden Rechnung handelt es sich um ein Muster.
Rechnungsvorlage mit Pagebreak
<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 == 4 }
</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}
	
	 {if $countPos == 9 }
</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}
	
	 {if $countPos == 14 }
</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}
	
	 {if $countPos == 19 }
</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}
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