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Code Pull Requests Releases Activity

remove refund pdf templates to refund module

This commit is contained in:
Daniel Seifert 2020-05-29 15:25:55 +02:00
parent b5dc9a93a2
commit ecb2081dc9
6 changed files with 1 additions and 103 deletions
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1
Application/Model/AbstractClasses/pdfDocuments_generic.php
View File

@ -44,7 +44,6 @@ abstract class pdfDocuments_generic implements genericInterface
public function genPdf($sFilename, $iSelLang = 0, $target = 'I')
{
$sFilename = $this->getFilename( $sFilename);
$oPdf = oxNew(Html2Pdf::class, ...$this->getPdfProperties());
$oPdf->writeHTML($this->getHTMLContent($iSelLang));
$oPdf->output($sFilename, $target);

2
Application/Model/Exceptions/d3noPdfHandlerFoundException.php
View File

@ -29,7 +29,7 @@ class d3noPdfHandlerFoundException extends StandardException
*/
public function __construct( $requestId, $sMessage = "no pdf handler defined for given request id", $iCode = 0, \Exception $previous = null )
{
$sMessage .= '"'.$requestId.'"';
$sMessage .= ' "'.$requestId.'"';
parent::__construct( $sMessage, $iCode, $previous );
}
}

32
Application/views/tpl/invoiceCorrection/includingFiles/pdfFooter.tpl
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@ -1,32 +0,0 @@
[{block name="pdfFooter"}]
<table class="pdf_footer_table" cellspacing="0">
<tr>
[{block name="shop_basic_information"}]
<td class="footer_parts">
<div>[{$shop->oxshops__oxname->value}]</div>
<div>[{$shop->oxshops__oxstreet->value}]</div>
<div>[{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}]</div>
<div>[{$shop->oxshops__oxcountry->value}]</div>
<div>[{$shop->oxshops__oxurl->value}]</div>
<div>[{$shop->oxshops__oxinfoemail->value}]</div>
</td>
[{/block}]
[{block name="owner_basic_information"}]
<td class="vertical-a footer_parts">
<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_MANAGINGDIRECTOR"}][{$shop->oxshops__oxfname->value}] [{$shop->oxshops__oxlname->value}]</div>
<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_COURT"}] [{$shop->oxshops__oxcourt->value}]</div>
<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_HRBNR"}][{$shop->oxshops__oxhrbnr->value}]</div>
<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTID"}][{$shop->oxshops__oxvatnumber->value}]</div>
</td>
[{/block}]
[{block name="bank_basic_information"}]
<td class="vertical-a footer_parts">
<div>[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]</div>
<div>[{$shop->oxshops__oxbankname->value}]</div>
<div>[{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]</div>
<div>[{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE"}][{$shop->oxshops__oxbiccode->value}]</div>
</td>
[{/block}]
</tr>
</table>
[{/block}]

48
Application/views/tpl/invoiceCorrection/includingFiles/pdfHeader.tpl
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@ -1,48 +0,0 @@
[{block name="pdfHeading"}]
<table class="fontSize12 pdf_heading_table" cellspacing="0">
[{block name="heading_owner_information"}]
<tr>
<td class="pdf_heading_width65">
<div class="pdf_heading_fontSize8">[{$shop->oxshops__oxname->value}] - [{$shop->oxshops__oxstreet->value}] - [{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}]</div>
</td>
<td class="pdf_heading_width35">
<div class="aligning" style="font-size: 7px; padding-top: 8px; padding-bottom: 4px">[{oxmultilang ident="D3_DELIVERYNOTE_PDF_QUOTECUSTMNR"}]</div>
<div class="aligning" style="font-size: 10px;">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->oxuser__oxcustnr->value}]</div>
</td>
</tr>
[{/block}]
[{block name="heading_order_information"}]
<tr>
<td class="vertical-a heading_order_width65 heading_order_paddingTopSub5 invoiceCorrectionPaddingTop5" style="padding-top: 5px;">
[{if $order->oxorder__oxbilllname->value}]
[{if $order->oxorder__oxdelcompany->value}]<div>[{$order->oxorder__oxdelcompany->value}]</div>[{/if}]
<div>[{$order->oxorder__oxdelfname->value}] [{$order->oxorder__oxdellname->value}]</div>
<div>[{$order->oxorder__oxdelstreet->value}] [{$order->oxorder__oxdelstreetnr->value}]</div>
<div><strong>[{$order->oxorder__oxdelzip->value}] [{$order->oxorder__oxdelcity->value}]</strong></div>
<div>[{$shop->oxshops__oxcountry->value}]</div>
<div>[{$shop->oxshops__oxdeladdinfo->value}]</div>
[{else}]
[{if $order->oxorder__oxbillcompany->value}]<div>[{$order->oxorder__oxbillcompany->value}]</div>[{/if}]
<div>[{$order->oxorder__oxbillfname->value}] [{$order->oxorder__oxbilllname->value}]</div>
<div>[{$order->oxorder__oxbillstreet->value}] [{$order->oxorder__oxbillstreetnr->value}]</div>
<div><strong>[{$order->oxorder__oxbillzip->value}] [{$order->oxorder__oxbillcity->value}]</strong></div>
<div class="heading_order_paddingBottom15">[{$shop->oxshops__oxcountry->value}]</div>
[{/if}]
</td>
</tr>
</table>
<table class="fontSize12 pdf_heading_table" cellspacing="0">
<tr>
<td class="invoiceCorrection_width_60" style="width: 60%">
<div class="heading_order_fontSize15 invoiceCorrectionPaddingBottom20">[{oxmultilang ident="D3_DELIVERYNOTE_PDF_INVOICECORRECTION"}] 0000 [{oxmultilang ident="D3_DELIVERYNOTE_PDF_TOINVOICE"}][{$order->oxorder__oxbillnr->value}]</div>
<div class="">[{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]</div>
</td>
<td class="vertical-a invoiceCorrection_width_40">
<div class="aligning invoiceCorrection_font8 invoiceCorrectionPaddingTop4">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}]</div>
<div class="aligning invoiceCorrection_font9 invoiceCorrectionPaddingBottom16">[{$shop->oxshops__oxcity->value}], [{$order->oxorder__oxorderdate->value|date_format:"%d.%m.%Y"}]</div>
<div class="aligning invoiceCorrection_font9">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->oxorder__oxordernr->value}]</div>
</td>
</tr>
[{/block}]
</table>
[{/block}]

16
Application/views/tpl/invoiceCorrection/includingFiles/pdfPastThank.tpl
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@ -1,16 +0,0 @@
[{block name="pdfPastThankFile"}]
<table class="past_thank_width100" cellspacing="0">
<tr><td class="past_thank_width100">&nbsp;</td></tr>
<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_PAYMENTMETHOD"}][{$payment->oxpayments__oxdesc->value}]</td></tr>
[{* +++++++Individueller Zahlungstext+++++++ *}]
[{if $order->oxorder__d3pdftextbestellbestaetigung->value}]
<tr><td class="past_thank_width100 fontSize12">[{$order->oxorder__d3pdftextbestellbestaetigung->value}]</td></tr>
[{else}]
<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_GREETINGSORDER"}]</td></tr>
[{/if}]
[{*+++++++++++*}]
<tr><td class="past_thank_width100">&nbsp;</td></tr>
<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_1"}]</td></tr>
<tr><td class="past_thank_width100 fontSize12">[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2"}]</td></tr>
</table>
[{/block}]

5
Application/views/tpl/invoiceCorrection/includingFiles/pdfToping.tpl
View File

@ -1,5 +0,0 @@
[{block name="pdfToping"}]
<div class="pdf_header_positioning">
<img src="[{$oViewConf->getImageUrl('Elektroversand-Schmidt_Logo_180.jpg')}]">
</div>
[{/block}]