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add: code - line breaks; rm unnecessary method

Cette révision appartient à :
MaxBUhe 2020-06-12 10:27:21 +02:00
Parent b6eeff3119
révision a212967307
2 fichiers modifiés avec 7 ajouts et 4 suppressions
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1
Application/views/tpl/documents/invoice/includingFiles/heidelpay_bank_data.tpl
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@ -12,7 +12,6 @@
[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_ACCOUNTHOLDER"}] [{$oPrePaymentData->Holder}]<br/> [{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_ACCOUNTHOLDER"}] [{$oPrePaymentData->Holder}]<br/>
[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_IBAN"}] [{$oPrePaymentData->Iban}]<br/> [{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_IBAN"}] [{$oPrePaymentData->Iban}]<br/>
[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_BIC"}] [{$oPrePaymentData->Bic}]<br/> [{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_BIC"}] [{$oPrePaymentData->Bic}]<br/>
hier shortID: [{$oPrePaymentData->getShortId()}]
<strong>[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_AMOUNT"}] [{$order->getFormattedTotalOrderSum()}] [{$oPrePaymentData->Currency}]</strong><br/> <strong>[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_AMOUNT"}] [{$order->getFormattedTotalOrderSum()}] [{$oPrePaymentData->Currency}]</strong><br/>
<strong class="color">[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_REASON"}] [{$oPrePaymentData->Reference}]</strong> <strong class="color">[{oxmultilang ident="D3HEIDELPAY_EMAIL_PREPAYMENT_REASON"}] [{$oPrePaymentData->Reference}]</strong>
</p> </p>

10
Application/views/tpl/documents/invoice/invoice.tpl
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@ -37,11 +37,15 @@
[{foreach from=$order->getOrderArticles(true) item=oOrderArticle}] [{foreach from=$order->getOrderArticles(true) item=oOrderArticle}]
<tr> <tr>
<td class="paddingTopBottom5 vertical-a"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$oOrderArticle->oxorderarticles__oxamount->value }]</div></td> <td class="paddingTopBottom5 vertical-a"><div class='fontSize12 aligning order_article_listing_width_amount order_article_listing_paddingRight52'>[{$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')}] [{$oOrderArticle->getFieldData('oxtitle')}] [{$oOrderArticle->getFieldData('oxselvariant')}]
<br> <br>
<span class="order_article_listing_fontSize9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->getFieldData('oxartnum')}]</span> <span class="order_article_listing_fontSize9">
</div></td> [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->getFieldData('oxartnum')}]
</span>
</div>
</td>
<td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$oOrderArticle->getFieldData('oxvat')}]</div></td> <td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_ust'>[{$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_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> <td class="paddingTopBottom5 vertical-a"><div class='aligning fontSize12 order_article_listing_width_total_Price'>[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]</div></td>