diff --git a/Application/views/tpl/deliverynote.tpl b/Application/views/tpl/deliverynote.tpl
index 2100c4a..8fb7fe7 100644
--- a/Application/views/tpl/deliverynote.tpl
+++ b/Application/views/tpl/deliverynote.tpl
@@ -88,8 +88,30 @@
.heading_order_paddingTopSub5{
padding-top: -5px;
}
-
-
+ .heading_order_paddingTop1{
+ padding-top: 1mm;
+ }
+ .heading_order_fontSize15{
+ font-size: 15px;
+ }
+ .heading_order_paddingTop22{
+ padding-top: 22px;
+ }
+ .heading_order_paddingBottom8{
+ padding-bottom: 8px;
+ }
+ .heading_order_paddingBottom15{
+ padding-bottom: 15px;
+ }
+ .heading_order_fontSize10{
+ font-size: 10px;
+ }
+ .heading_order_paddingTopSub5{
+ padding-top: -5px;
+ }
+ .heading_order_width65{
+ width: 65%;
+ }
{*order_article_listing*}
.order_article_listing_width_amount{
@@ -122,6 +144,15 @@
.order_article_marginTop10{
margin-top: 10px;
}
+ .order_article_costs_marginLeftSub3{
+ margin-left: -3px;
+ }
+ .order_article_costs_paddingRight66{
+ padding-right: 65.9px;
+ }
+ .order_article_listing_fontSize9{
+ font-size: 9px;
+ }
{* footer styling *}
.footer_parts{
width: 33.33%;
@@ -185,18 +216,18 @@
[{/block}]
[{block name="heading_order_information"}]
-
+ |
[{if $order->oxorder__oxbillcompany->value}]
[{$order->oxorder__oxbillcompany->value}]
[{/if}]
[{$order->oxorder__oxbillfname->value}] [{$order->oxorder__oxbilllname->value}]
[{$order->oxorder__oxbillstreet->value}] [{$order->oxorder__oxbillstreetnr->value}]
[{$order->oxorder__oxbillzip->value}] [{$order->oxorder__oxbillcity->value}]
- [{$shop->oxshops__oxcountry->value}]
+ [{$shop->oxshops__oxcountry->value}]
[{* +++++++Lieferadressen dynamisch+++++++ *}]
[{if $order->oxorder__oxdelstreet->value}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYADDRESS"}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYADDRESS"}]
[{if $order->oxorder__oxdelcompany->value}][{$order->oxorder__oxdelcompany->value}] [{/if}]
[{$order->oxorder__oxdelfname->value}] [{$order->oxorder__oxdellname->value}]
[{$order->oxorder__oxdelstreet->value}] [{$order->oxorder__oxdelstreetnr->value}]
@@ -206,9 +237,9 @@
[{/if}]
[{*Bestellnummer,Rechnungsvermerk, 'Ihre bestellung vom...'*}]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->oxorder__oxordernr->value}]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->oxorder__oxordernr->value}]
[{if $order->oxorder__d3pdftextkostenstelle_kunden->value}][{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_INVOICENOTE"}][{$order->oxorder__d3pdftextkostenstelle_kunden->value}][{/if}]
- [{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]
+ [{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]
|
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
@@ -240,7 +271,7 @@
|
[{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }]
- [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }]
+ [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }]
|
[{$oOrderArticle->oxorderarticles__oxvat->value }] |
[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}] |
@@ -264,7 +295,7 @@
[{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"}]
+ [{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"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]
[{* ++++++Kosten der Bestellung++++++ *}]