rm unneseccary files and an unnesecarry folder
Cette révision appartient à :
Parent
3aaa2f8e2c
révision
9fdaecb37e
ID de la clé GPG:
8A7C4C6ED1915C6F
@ -1,87 +0,0 @@
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[{assign var= currency value= $order->getOrderCurrency()}]
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[{assign var= deliveryPrice value= $order->getOrderDeliveryPrice()}]
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<style type="text/css">
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[{include file=$oViewConf->getModulePath('d3invoicePdf', 'out/src/css/deliverynote.css')}]
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</style>
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<page backtop="30mm" backbottom="30mm" backleft="10mm" backright="10mm" pageset="new">
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<page_header>
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[{block name="pdfTopingFile"}]
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[{include file=$oViewConf->getModulePath('d3invoicePdf', 'Application/views/tpl/includingFiles/pdfToping.tpl')}]
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[{/block}]
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</page_header>
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<page_footer>
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[{block name="pdfFooterFile"}]
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[{include file=$oViewConf->getModulePath('d3invoicePdf', 'Application/views/tpl/includingFiles/pdfFooter.tpl')}]
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[{/block}]
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</page_footer>
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[{* +++++ main page part +++++ *}]
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[{block name="pdfHeadingFile"}]
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[{block name="pdfHeaderFile"}]
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[{include file=$oViewConf->getModulePath('d3invoicePdf', 'Application/views/tpl/includingFiles/pdfHeader.tpl')}]
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[{/block}]
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[{/block}]
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[{* +++++Artikeltabelle+++++*}]
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[{block name="articleListing"}]
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<table class="order_article_marginTop10" cellspacing="0">
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<tr>
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<td class="border-bottom order_article_PaddingBottom5 "><div class="vertical-a order_article_listing_fontSize order_article_listing_width_amount">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}]</div></td>
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<td class="border-bottom order_article_PaddingBottom5 "><div class="order_article_listing_fontSize order_article_listing_width_desc">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}]</div></td>
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<td class="border-bottom order_article_PaddingBottom5 "><div class="aligning order_article_listing_fontSize order_article_listing_width_ust">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}]</div></td>
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<td class="border-bottom order_article_PaddingBottom5 "><div class="aligning order_article_listing_fontSize order_article_listing_width_unitPrice">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}]</div></td>
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<td class="border-bottom order_article_PaddingBottom5 "><div class="aligning order_article_listing_fontSize order_article_listing_width_total_Price">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}]</div></td>
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</tr>
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[{foreach from=$order->getOrderArticles(true) item=oOrderArticle}]
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<tr>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$oOrderArticle->oxorderarticles__oxamount->value }]</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='fontSize12 order_article_listing_width_desc'>
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[{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }]
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<br>
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<span class="order_article_listing_fontSize9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }]</span>
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</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$oOrderArticle->oxorderarticles__oxvat->value }]</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_unitPrice'>[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]</div></td>
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<td class="order_article_PaddingTop5 vertical-a order_article_PaddingBottom5"><div class='aligning fontSize12 order_article_listing_width_total_Price'>[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]</div></td>
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</tr>
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[{/foreach}]
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</table>
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[{/block}]
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<nobreak>
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[{block name="articleCosts"}]
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<table class="article_costs_table border-bottom">
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<tr>
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[{* ++++++Artikelzusammenfassung++++++ *}]
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<td class="article_costs_table_paddingRight article_costs_table_td_width50 ">
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<div class="order_sum fontSize12 border-bottom order_article_PaddingBottom5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]</div>
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[{/if}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]</div>
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[{foreach from=$order->getVats() key=VatKey item=oVat}]
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<div class="order_sum fontSize12 border-bottom spacing_order_info">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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[{/foreach}]
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<div class="order_sum fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]</div>
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<div class="fontSize12 border-bottom spacing_order_info aligning order_article_costs_paddingRight66 order_article_costs_marginLeftSub3">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]</div>
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<div class="order_sum fontSize12 order_article_PaddingTop5 order_article_PaddingBottom5"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></div>
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</td>
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[{* ++++++Kosten der Bestellung++++++ *}]
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<td class="article_costs_table_td_width50">
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<div class="order_sumNum aligning fontSize12 border-bottom order_article_PaddingBottom5">[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]</div>
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[{if $order->getFormattedDiscount() != 0}]
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">-[{$order->getFormattedDiscount()}] [{$currency->name}]</div>
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[{/if}]
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
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<div class="spacing_order_info order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12 border-bottom">[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></div>
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</td>
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</tr>
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</table>
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[{/block}]
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[{block name="pdfPastThankFile"}]
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[{include file=$oViewConf->getModulePath('d3InvoicePdf', 'Application/views/tpl/includingFiles/pdfPastThank.tpl')}]
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[{/block}]
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</nobreak>
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</page>
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@ -1,32 +0,0 @@
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[{block name="pdfFooter"}]
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<table class="pdf_footer_table" cellspacing="0">
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<tr>
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[{block name="shop_basic_information"}]
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<td class="footer_parts">
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<div>[{$shop->oxshops__oxname->value}]</div>
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<div>[{$shop->oxshops__oxstreet->value}]</div>
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<div>[{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}]</div>
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<div>[{$shop->oxshops__oxcountry->value}]</div>
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<div>[{$shop->oxshops__oxurl->value}]</div>
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<div>[{$shop->oxshops__oxinfoemail->value}]</div>
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</td>
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[{/block}]
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[{block name="owner_basic_information"}]
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<td class="vertical-a footer_parts">
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<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_MANAGINGDIRECTOR"}][{$shop->oxshops__oxfname->value}] [{$shop->oxshops__oxlname->value}]</div>
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<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_COURT"}] [{$shop->oxshops__oxcourt->value}]</div>
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<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_HRBNR"}][{$shop->oxshops__oxhrbnr->value}]</div>
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<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTID"}][{$shop->oxshops__oxvatnumber->value}]</div>
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</td>
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[{/block}]
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[{block name="bank_basic_information"}]
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<td class="vertical-a footer_parts">
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<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]</div>
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<div>[{$shop->oxshops__oxbankname->value}]</div>
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<div>[{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]</div>
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<div>[{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE"}][{$shop->oxshops__oxbiccode->value}]</div>
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</td>
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[{/block}]
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</tr>
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</table>
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[{/block}]
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@ -1,56 +0,0 @@
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[{block name="pdfHeading"}]
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<table class="fontSize12 pdf_heading_table" cellspacing="0">
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[{block name="heading_owner_information"}]
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<tr>
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<td class="pdf_heading_width65">
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<div class="pdf_heading_fontSize8">[{$shop->oxshops__oxname->value}] - [{$shop->oxshops__oxstreet->value}] - [{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}]</div>
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</td>
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<td class="pdf_heading_width35">
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<div class="aligning"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_GET_IN_CONTACT"}]</strong></div>
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<div class="aligning fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TELEFON"}][{$shop->oxshops__oxtelefon->value}]</div>
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<div class="aligning fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_FAX"}][{$shop->oxshops__oxtelefax->value}]</div>
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<div class="aligning fontSize12">[{$shop->oxshops__oxinfoemail->value}]</div>
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</td>
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</tr>
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[{/block}]
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[{block name="heading_order_information"}]
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<tr>
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<td class="vertical-a heading_order_width65 heading_order_paddingTopSub5">
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[{if $order->oxorder__oxbillcompany->value}]
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<div>[{$order->oxorder__oxbillcompany->value}]</div>
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[{/if}]
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<div>[{$order->oxorder__oxbillfname->value}] [{$order->oxorder__oxbilllname->value}]</div>
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<div>[{$order->oxorder__oxbillstreet->value}] [{$order->oxorder__oxbillstreetnr->value}]</div>
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<div><strong>[{$order->oxorder__oxbillzip->value}] [{$order->oxorder__oxbillcity->value}]</strong></div>
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<div class="heading_order_paddingBottom15">[{$shop->oxshops__oxcountry->value}]</div>
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[{* +++++++Lieferadressen dynamisch+++++++ *}]
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[{if $order->oxorder__oxdelstreet->value}]
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<div class="heading_order_fontSize10 heading_order_paddingBottom8">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYADDRESS"}]</div>
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[{if $order->oxorder__oxdelcompany->value}]<div>[{$order->oxorder__oxdelcompany->value}]</div>[{/if}]
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<div>[{$order->oxorder__oxdelfname->value}] [{$order->oxorder__oxdellname->value}]</div>
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<div>[{$order->oxorder__oxdelstreet->value}] [{$order->oxorder__oxdelstreetnr->value}]</div>
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<div><strong>[{$order->oxorder__oxdelzip->value}] [{$order->oxorder__oxdelcity->value}]</strong></div>
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<div>[{$shop->oxshops__oxcountry->value}]</div>
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<div>[{$shop->oxshops__oxdeladdinfo->value}]</div>
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[{/if}]
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[{*Bestellnummer,Rechnungsvermerk, 'Ihre bestellung vom...'*}]
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<div class="heading_order_paddingTop22 heading_order_fontSize15"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->oxorder__oxordernr->value}]</strong></div>
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<div>[{if $order->oxorder__d3pdftextkostenstelle_kunden->value}][{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_INVOICENOTE"}][{$order->oxorder__d3pdftextkostenstelle_kunden->value}][{/if}]</div>
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<div class="heading_order_paddingTop1">[{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]</div>
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</td>
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<td class="vertical-a heading_order_width35 heading_order_paddingTopSub5">
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<div class="aligning heading_order_paddingTop10"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]</strong></div>
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<div class="aligning">[{$shop->oxshops__oxbankname->value}]</div>
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<div class="aligning">[{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]</div>
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<div class="aligning">[{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE_HEADER"}][{$shop->oxshops__oxbiccode->value}]</div>
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<div class="aligning heading_order_paddingTop10">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILLNR"}][{$order->oxorder__oxbillnr->value}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->oxuser__oxcustnr->value}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->oxorder__oxbilldate->value|date_format:"%d.%m.%Y"}]</div>
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<div class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->oxshops__oxvatnumber->value}]</div>
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</td>
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</tr>
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[{/block}]
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</table>
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[{/block}]
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@ -1,16 +0,0 @@
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[{block name="pdfPastThankFile"}]
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<table class="past_thank_width100" cellspacing="0">
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<tr><td class="past_thank_width100"> </td></tr>
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<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_PAYMENTMETHOD"}][{$payment->oxpayments__oxdesc->value}]</td></tr>
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[{* +++++++Individueller Zahlungstext+++++++ *}]
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[{if $order->oxorder__d3pdftextbestellbestaetigung->value}]
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<tr><td class="past_thank_width100 fontSize12">[{$order->oxorder__d3pdftextbestellbestaetigung->value}]</td></tr>
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[{else}]
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<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_GREETINGSORDER"}]</td></tr>
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[{/if}]
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[{*+++++++++++*}]
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<tr><td class="past_thank_width100"> </td></tr>
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<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_1"}]</td></tr>
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<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2"}]</td></tr>
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</table>
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[{/block}]
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@ -1,5 +0,0 @@
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[{block name="pdfToping"}]
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<div class="pdf_header_positioning">
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<img src="[{$oViewConf->getImageUrl('Elektroversand-Schmidt_Logo_180.jpg')}]">
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</div>
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[{/block}]
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