From d584862ef15fd357377c342fbe3303d32f05b4e6 Mon Sep 17 00:00:00 2001 From: MaxBUhe Date: Wed, 3 Jun 2020 13:55:00 +0200 Subject: [PATCH] rm unnecessary folder --- .../tpl/invoiceCorrection/deliverynote.tpl | 101 ------------------ 1 file changed, 101 deletions(-) delete mode 100644 Application/views/tpl/invoiceCorrection/deliverynote.tpl diff --git a/Application/views/tpl/invoiceCorrection/deliverynote.tpl b/Application/views/tpl/invoiceCorrection/deliverynote.tpl deleted file mode 100644 index b587430..0000000 --- a/Application/views/tpl/invoiceCorrection/deliverynote.tpl +++ /dev/null @@ -1,101 +0,0 @@ -[{assign var= currency value= $order->getOrderCurrency()}] -[{assign var= deliveryPrice value= $order->getOrderDeliveryPrice()}] - - - - - [{block name="pdfTopingFile"}] - [{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfToping.tpl')}] - [{/block}] - - - [{block name="pdfFooterFile"}] - [{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfFooter.tpl')}] - [{/block}] - - - [{* +++++ main page part +++++ *}] - [{block name="pdfHeadingFile"}] - [{block name="pdfHeaderFile"}] - [{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfHeader.tpl')}] - [{/block}] - [{/block}] - [{* +++++Artikeltabelle+++++*}] - [{block name="articleListing"}] - - - - - - - - - [{foreach from=$order->getOrderArticles(true) item=oOrderArticle}] - - - - - - - - [{/foreach}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}]
[{$oOrderArticle->oxorderarticles__oxamount->value }]
- [{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }] -
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }] -
[{$oOrderArticle->oxorderarticles__oxvat->value }]
[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]
[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]
- [{/block}] - - [{block name="articleCosts"}] - - - [{* ++++++Artikelzusammenfassung++++++ *}] - - [{* ++++++Kosten der Bestellung++++++ *}] - - -
-
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]
- [{*if $order->getFormattedDiscount() != 0}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]
- [{/if}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]
- [{foreach from=$order->getVats() key=VatKey item=oVat}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]
- [{/foreach}] -
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]
-
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]
*}] - 		-
[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]
- [{*if $order->getFormattedDiscount() != 0}] -
-[{$order->getFormattedDiscount()}] [{$currency->name}]
- [{/if}] -
[{$order->getFormattedTotalNetSum()}] [{$currency->name}]
-
[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
-
[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]
-
[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]
*}] -
- - - - - -
-
[{oxmultilang ident="D3_DELIVERYNOTE_PDF_SUM_EXCL_TAX"}]
-
[{oxmultilang ident="D3_DELIVERYNOTE_PDF_CONTAININGTAX"}]
- 		-
[{$order->getFormattedTotalNetSum()}] [{$currency->name}]
-
[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
-
- [{/block}] - [{block name="pdfPastThankFile"}] -
-
hier müssen auch noch die Werte von 'te' ausgegriffen werden [Gesamtsumme; Gesamtsumme (excl. MwSt); enthaltene Mehrwertsteuer]
-
oben die Rechnungskorrekturnummer muss ausgegriffen werden
-
- [{/block}] - - \ No newline at end of file