rm unnecessary folder
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bovenliggende
dd6b2aadde
commit
d584862ef1
@ -1,101 +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('pdfDocuments', 'out/src/css/pdfInvoiceCorrection.css')}],
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[{include file=$oViewConf->getModulePath('pdfDocuments', 'out/src/css/pdfStyling.css')}]
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</style>
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<page backtop="30mm" backbottom="30mm" backleft="10mm" backright="10mm" pageset="new">
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<page_header>
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[{block name="pdfTopingFile"}]
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[{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/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=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/includingFiles/pdfFooter.tpl')}]
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[{/block}]
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</page_footer>
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[{* +++++ main page part +++++ *}]
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[{block name="pdfHeadingFile"}]
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[{block name="pdfHeaderFile"}]
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[{include file=$oViewConf->getModulePath('pdfDocuments', 'Application/views/tpl/invoiceCorrection/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 invoiceCorrection_tableMarginTop15" cellspacing="0">
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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="invoiceCorrection_spacingLeft20 fontSize12 order_article_PaddingTop5 order_article_PaddingBottom5"><strong>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]</strong></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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</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_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12"><strong>[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]</strong></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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</td>
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</tr>
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</table>
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<table class="article_costs_table border-bottom" style="margin-top: 7px" cellspacing="0">
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<tr>
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<td class="article_costs_table_td_width50">
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<div class="invoiceCorrection_spacingLeft20 fontSize12">[{oxmultilang ident="D3_DELIVERYNOTE_PDF_SUM_EXCL_TAX"}]</div>
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<div class="invoiceCorrection_spacingLeft20 fontSize12 order_article_PaddingTop5">[{oxmultilang ident="D3_DELIVERYNOTE_PDF_CONTAININGTAX"}]</div>
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</td>
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<td class="article_costs_table_td_width50">
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<div class="order_article_PaddingTop5 order_sumNum aligning fontSize12">[{$order->getFormattedTotalNetSum()}] [{$currency->name}]</div>
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<div class="order_article_PaddingTop5 order_article_PaddingBottom5 order_sumNum aligning fontSize12">[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]</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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<div style="padding-top: 30px; padding-bottom: 30px">
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<div>hier müssen auch noch die Werte von 'te' ausgegriffen werden [Gesamtsumme; Gesamtsumme (excl. MwSt); enthaltene Mehrwertsteuer]</div>
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<div>oben die Rechnungskorrekturnummer muss ausgegriffen werden</div>
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</div>
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[{/block}]
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</nobreak>
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</page>
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