From a2129673076897d6a6d002877084d4a57619137b Mon Sep 17 00:00:00 2001
From: MaxBUhe <mb@shopmodule.com>
Date: Fri, 12 Jun 2020 10:27:21 +0200
Subject: [PATCH] add: code - line breaks; rm unnecessary method

---
 .../invoice/includingFiles/heidelpay_bank_data.tpl     |  1 -
 Application/views/tpl/documents/invoice/invoice.tpl    | 10 +++++++---
 2 files changed, 7 insertions(+), 4 deletions(-)

diff --git a/Application/views/tpl/documents/invoice/includingFiles/heidelpay_bank_data.tpl b/Application/views/tpl/documents/invoice/includingFiles/heidelpay_bank_data.tpl
index a9a11f3..3beb2f2 100644
--- a/Application/views/tpl/documents/invoice/includingFiles/heidelpay_bank_data.tpl
+++ b/Application/views/tpl/documents/invoice/includingFiles/heidelpay_bank_data.tpl
@@ -12,7 +12,6 @@
                     [{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_ACCOUNTHOLDER"}] [{$oPrePaymentData->Holder}]<br/>
                     [{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_IBAN"}] [{$oPrePaymentData->Iban}]<br/>
                     [{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_BIC"}] [{$oPrePaymentData->Bic}]<br/>
-                    hier shortID: [{$oPrePaymentData->getShortId()}]
                     <strong>[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_AMOUNT"}] [{$order->getFormattedTotalOrderSum()}] [{$oPrePaymentData->Currency}]</strong><br/>
                     <strong class="color">[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_REASON"}] [{$oPrePaymentData->Reference}]</strong>
                 </p>
diff --git a/Application/views/tpl/documents/invoice/invoice.tpl b/Application/views/tpl/documents/invoice/invoice.tpl
index fc9b870..6c1b6d2 100644
--- a/Application/views/tpl/documents/invoice/invoice.tpl
+++ b/Application/views/tpl/documents/invoice/invoice.tpl
@@ -37,11 +37,15 @@
         [{foreach from=$order->getOrderArticles(true) item=oOrderArticle}]
             <tr>
                 <td class="paddingTopBottom5 vertical-a"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$oOrderArticle->oxorderarticles__oxamount->value }]</div></td>
-                <td class="paddingTopBottom5 vertical-a"><div class='fontSize12 order_article_listing_width_desc'>
+                <td class="paddingTopBottom5 vertical-a">
+                    <div class='fontSize12 order_article_listing_width_desc'>
                         [{$oOrderArticle->getFieldData('oxtitle')}] [{$oOrderArticle->getFieldData('oxselvariant')}]
                         <br>
-                        <span class="order_article_listing_fontSize9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->getFieldData('oxartnum')}]</span>
-                    </div></td>
+                        <span class="order_article_listing_fontSize9">
+                            [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->getFieldData('oxartnum')}]
+                        </span>
+                    </div>
+                </td>
                 <td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$oOrderArticle->getFieldData('oxvat')}]</div></td>
                 <td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_unitPrice'>[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]</div></td>
                 <td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_total_Price'>[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]</div></td>