From fb248d1d3dccef0abe275254ef63eefb6adadc84 Mon Sep 17 00:00:00 2001
From: athar <athar@DESKTOP-5CUIBBF>
Date: Sun, 30 Jun 2024 21:12:57 +0200
Subject: [PATCH] =?UTF-8?q?Letzte=20=C3=84nderungen=20und=20Verfeinerungen?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 PR2 KI Projekt/fakturama_data.xml | 58 -------------------------------
 1 file changed, 58 deletions(-)
 delete mode 100644 PR2 KI Projekt/fakturama_data.xml

diff --git a/PR2 KI Projekt/fakturama_data.xml b/PR2 KI Projekt/fakturama_data.xml
deleted file mode 100644
index 778b1ba..0000000
--- a/PR2 KI Projekt/fakturama_data.xml	
+++ /dev/null
@@ -1,58 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" standalone="no"?>
-<Fakturama>
-    <Customers>
-        <Customer>
-            <Name>Athar</Name>
-            <Address>Adam</Address>
-            <ContactPerson>Ali</ContactPerson>
-            <TaxExempt>false</TaxExempt>
-            <SmallBusiness>false</SmallBusiness>
-        </Customer>
-    </Customers>
-    <Articles>
-        <Article>
-            <ID>1</ID>
-            <Unit>Milch</Unit>
-            <Description>1</Description>
-            <NetPrice>2.0</NetPrice>
-            <VatRate>3.0</VatRate>
-        </Article>
-    </Articles>
-    <Offers>
-        <Offer>
-            <ID>1</ID>
-            <CustomerName>Athar</CustomerName>
-            <Date>23.05.2024</Date>
-            <Status>Rechnung erstellt</Status>
-            <Articles>
-                <Article>
-                    <ID>1</ID>
-                </Article>
-            </Articles>
-        </Offer>
-    </Offers>
-    <OrderConfirmations>
-        <OrderConfirmation>
-            <ID>1</ID>
-            <OfferID>1</OfferID>
-            <Date>24.05.2023</Date>
-            <Status>Rechnung erstellt</Status>
-        </OrderConfirmation>
-    </OrderConfirmations>
-    <DeliveryNotes>
-        <DeliveryNote>
-            <ID>1</ID>
-            <OrderConfirmationID>1</OrderConfirmationID>
-            <Date>23.05.2023</Date>
-            <Status>Rechnung erstellt</Status>
-        </DeliveryNote>
-    </DeliveryNotes>
-    <Invoices>
-        <Invoice>
-            <ID>1</ID>
-            <DeliveryNoteID>1</DeliveryNoteID>
-            <Date>23.05.2023</Date>
-            <Status>Rechnung erstellt</Status>
-        </Invoice>
-    </Invoices>
-</Fakturama>