}
$filename .= "." . ($form->{format} eq "html" ? "html" : "tex");
- $filename =~ s|.*/||;
+ if ($form->{"formname"} =~ m|\.\.| || $form->{"formname"} =~ m|^/|) {
+ $filename =~ s|.*/||;
+ }
$display_filename = $filename;
$filename = "$myconfig->{templates}/$filename";
}
["invoice_edit", $locale->text("Create and edit invoices and credit notes")],
["dunning_edit", $locale->text("Create and edit dunnings")],
["sales_all_edit", $locale->text("View/edit all employees sales documents")],
+ ["edit_prices", $locale->text("Edit prices and discount (if not used, textfield is ONLY set readonly)")],
["--ap", $locale->text("AP")],
["request_quotation_edit", $locale->text("Create and edit RFQs")],
["purchase_order_edit", $locale->text("Create and edit purchase orders")],
use English qw(-no_match_vars);
use Fcntl;
use File::Copy;
+use File::Find;
+use File::Spec;
+use Cwd;
use IO::File;
use POSIX qw(strftime);
use Sys::Hostname;
opendir TEMPLATEDIR, $::lx_office_conf{paths}->{templates} or $form->error($::lx_office_conf{paths}->{templates} . " : $ERRNO");
my @all = readdir(TEMPLATEDIR);
my @alldir = sort grep { -d ($::lx_office_conf{paths}->{templates} . "/$_") && !/^\.\.?$/ } @all;
- my @allhtml = sort grep { -f ($::lx_office_conf{paths}->{templates} . "/$_") && /\.html$/ } @all;
closedir TEMPLATEDIR;
@alldir = grep !/\.(html|tex|sty|odt|xml|txb)$/, @alldir;
- @alldir = grep !/^(webpages|\.svn)$/, @alldir;
-
- @allhtml = reverse grep !/Default/, @allhtml;
- push @allhtml, 'Default';
- @allhtml = reverse @allhtml;
+ @alldir = grep !/^(webpages|print|\.svn)$/, @alldir;
$form->{ALL_TEMPLATES} = [ map { { "name", => $_, "selected" => $_ eq $myconfig->{templates} } } @alldir ];
- my $lastitem = $allhtml[0];
- $lastitem =~ s/-.*//g;
- $form->{ALL_MASTER_TEMPLATES} = [ { "name" => $lastitem, "selected" => $lastitem eq "German" } ];
- foreach my $item (@allhtml) {
- $item =~ s/-.*//g;
- next if ($item eq $lastitem);
+ # mastertemplates
+ opendir TEMPLATEDIR, "$::lx_office_conf{paths}->{templates}/print" or $form->error("$::lx_office_conf{paths}->{templates}/print" . " : $ERRNO");
+ my @allmaster = readdir(TEMPLATEDIR);
+ closedir TEMPLATEDIR;
+
+ @allmaster = sort grep { -d ("$::lx_office_conf{paths}->{templates}/print" . "/$_") && !/^\.\.?$/ } @allmaster;
+ @allmaster = reverse grep !/Default/, @allmaster;
+ push @allmaster, 'Default';
+ @allmaster = reverse @allmaster;
+ foreach my $item (@allmaster) {
push @{ $form->{ALL_MASTER_TEMPLATES} }, { "name" => $item, "selected" => $item eq "German" };
- $lastitem = $item;
}
# css dir has styles that are not intended as general layouts.
umask(007);
# copy templates to the directory
- opendir TEMPLATEDIR, $::lx_office_conf{paths}->{templates} or $form->error($::lx_office_conf{paths}->{templates} . " : $ERRNO");
- my @templates = grep /$form->{mastertemplates}.*?\.(html|tex|sty|odt|xml|txb)$/,
- readdir TEMPLATEDIR;
- closedir TEMPLATEDIR;
-
- foreach my $file (@templates) {
- open(TEMP, "<", $::lx_office_conf{paths}->{templates} . "/$file")
- or $form->error($::lx_office_conf{paths}->{templates} . "/$file : $ERRNO");
-
- $file =~ s/\Q$form->{mastertemplates}\E-//;
- open(NEW, ">", "$form->{templates}/$file")
- or $form->error("$form->{templates}/$file : $ERRNO");
-
- while (my $line = <TEMP>) {
- print NEW $line;
- }
- close(TEMP);
- close(NEW);
+
+ my $oldcurrdir = getcwd();
+ if (!chdir("$::lx_office_conf{paths}->{templates}/print/$form->{mastertemplates}")) {
+ $form->error("$ERRNO: chdir $::lx_office_conf{paths}->{templates}/print/$form->{mastertemplates}");
}
+
+ my $newdir = File::Spec->catdir($oldcurrdir, $form->{templates});
+
+ find(
+ sub
+ {
+ next if ($_ eq ".");
+
+ if (-d $_) {
+ if (!mkdir (File::Spec->catdir($newdir, $File::Find::name))) {
+ chdir($oldcurrdir);
+ $form->error("$ERRNO: mkdir $File::Find::name");
+ }
+ } elsif (-l $_) {
+ if (!symlink (readlink($_),
+ File::Spec->catfile($newdir, $File::Find::name))) {
+ chdir($oldcurrdir);
+ $form->error("$ERRNO: symlink $File::Find::name");
+ }
+ } elsif (-f $_ && $_ =~ m/.*?\.(html|tex|sty|odt|xml|txb|eps|pdf|png|jpg)$/) {
+ if (!copy($_, File::Spec->catfile($newdir, $File::Find::name))) {
+ chdir($oldcurrdir);
+ $form->error("$ERRNO: cp $File::Find::name");
+ }
+ }
+ }, "./");
+
+ chdir($oldcurrdir);
+
} else {
$form->error("$ERRNO: $form->{templates}");
}
#
#======================================================================
+use File::Find;
+
use SL::AM;
use SL::Form;
$main::auth->assert('config');
- $form->{"formname"} =~ s|.*/||;
+ if ($form->{"formname"} =~ m|\.\.| || $form->{"formname"} =~ m|^/|) {
+ $form->{"formname"} =~ s|.*/||;
+ }
+
my $format = $form->{"format"} eq "html" ? "html" : "tex";
$form->{"title"} = $form->{"type"} eq "stylesheet" ? $locale->text("Edit the stylesheet") : $locale->text("Edit templates");
@values = sort({ $a->{"label"} cmp $b->{"label"} } @values);
+ #
+ # at the end: others/includes for tex
+ #
+ if ($format eq "tex") {
+ # search all .tex-files in template dir (recursively)
+ my @all_files;
+ find(
+ sub {
+ next if (-l $_ || -d $_);
+ next unless (-f $_ && $_ =~ m/.*?\.tex$/);
+
+ my $fname = $File::Find::name;
+ # remove template dir from name
+ $fname =~ s|^$myconfig{templates}/||;
+ # remove .tex from name
+ $fname =~ s|.tex$||;
+
+ push(@all_files, $fname);
+
+ }, $myconfig{templates});
+
+ # filter all files already set up (i.e. not already in @values)
+ my @other_files = grep { my $a=$_; not grep {$a eq $_->{value}} @values } @all_files;
+
+ # add other tex files
+ foreach my $o (@other_files) {
+ push(@values, { "value" => $o, "label" => $locale->text("Others")." ($o)" });
+ }
+ }
+
$options{FORMNAME} = [ @values ];
#
my $numrows = shift;
- my ($readonly, $stock_in_out, $stock_in_out_title);
+ my ($stock_in_out, $stock_in_out_title);
my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
my $show_min_order_qty = first { $_ eq $form->{type} } qw(request_quotation purchase_order);
my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
if ($is_delivery_order) {
- $readonly = ' readonly' if ($form->{closed});
-
if ($form->{type} eq 'sales_delivery_order') {
$stock_in_out_title = $locale->text('Release From Stock');
$stock_in_out = 'out';
}
# build in drop down list for pricesgroups
+ # $sellprice_value setzt den Wert etwas unabhängiger von der Darstellung.
+ # Hintergrund: Preisgruppen werden hier überprüft und neu berechnet.
+ # Vorher wurde der ganze cgi->textfield Block zweimal identisch eingebaut, dass passiert
+ # jetzt nach der Abfrage.
+ my $sellprice_value;
if ($form->{"prices_$i"}) {
$column_data{sellprice_pg} = qq|<select name="sellprice_pg_$i" style="width: 8em">$form->{"prices_$i"}</select>|;
- $column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => 'check_right_number_format(this)', -value =>
- (($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})
+ $sellprice_value =($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})
? $form->format_amount(\%myconfig, $form->{"price_new_$i"}, $decimalplaces)
- : $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces)));
+ : $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
} else {
# for last row and report
# set pricegroup drop down list from report menu
} else {
$column_data{sellprice_pg} = qq| |;
}
- $column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value =>
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces));
+ $sellprice_value = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
}
- $column_data{discount} = $cgi->textfield(-name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}));
+ # Falls der Benutzer die Preise nicht anpassen sollte, wird das entsprechende
+ # Textfield auf readonly gesetzt. Anm. von Sven: Manipulation der Preise ist
+ # immer noch möglich, konsequenterweise sollten diese NUR aus der Datenbank
+ # geholt werden.
+ my $edit_prices = $main::auth->assert('edit_prices', 1);
+ $column_data{sellprice} = (!$edit_prices)
+ ? $cgi->textfield(-readonly => "readonly",
+ -name => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value => $sellprice_value)
+ : $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value => $sellprice_value);
+ $column_data{discount} = (!$edit_prices)
+ ? $cgi->textfield(-readonly => "readonly",
+ -name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}))
+ : $cgi->textfield(-name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}));
$column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
$column_data{bin} = $form->{"bin_$i"};
# EUR: Einnahmen-Überschussrechnung (net income method). Set this to 1
# if your company uses the net income method and to 0 for balancing.
# Additional note in german: Sollversteuerung = 0; Istversteuerung = 1
-eur = 1
+# !!out of use since 2.7!!
+# See doc/umstellung_eur.txt
+# eur = 0
# Set language for login and admin forms. Currently "de" (German),
# "de_DE" (new German) and "en" (English, not perfect) are available.
<title>Lx-Office Installationsanleitung</title>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
<meta name="description" content="Lx-Office Installationsanleitung">
-<meta name="generator" content="makeinfo 4.13">
+<meta name="generator" content="makeinfo 4.11">
<link title="Top" rel="top" href="#Top">
<link href="http://www.gnu.org/software/texinfo/" rel="generator-home" title="Texinfo Homepage">
<meta http-equiv="Content-Style-Type" content="text/css">
<body>
<h1 class="settitle">Lx-Office Installationsanleitung</h1>
<div class="contents">
-<h2>Inhaltsverzeichnis</h2>
+<h2>Table of Contents</h2>
<ul>
<li><a name="toc_Top" href="#Top">Inhalt der Anleitung</a>
<li><a name="toc_Aktuelle-Hinweise" href="#Aktuelle-Hinweise">1 Aktuelle Hinweise</a>
<div class="node">
-<a name="Top"></a>
<p><hr>
+<a name="Top"></a>
nächstes: <a rel="next" accesskey="n" href="#Aktuelle-Hinweise">Aktuelle Hinweise</a>,
aufwärts: <a rel="up" accesskey="u" href="#dir">(dir)</a>
<!-- -->
<div class="node">
-<a name="Aktuelle-Hinweise"></a>
<p><hr>
+<a name="Aktuelle-Hinweise"></a>
nächstes: <a rel="next" accesskey="n" href="#Ben_00c3_00b6tigte-Software-und-Pakete">Benötigte Software und Pakete</a>,
voriges: <a rel="previous" accesskey="p" href="#Top">Top</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Ben%c3%b6tigte-Software-und-Pakete"></a>
<a name="Ben_00c3_00b6tigte-Software-und-Pakete"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>,
voriges: <a rel="previous" accesskey="p" href="#Aktuelle-Hinweise">Aktuelle Hinweise</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
</ul>
<div class="node">
-<a name="Betriebssystem"></a>
<p><hr>
+<a name="Betriebssystem"></a>
nächstes: <a rel="next" accesskey="n" href="#Pakete">Pakete</a>,
aufwärts: <a rel="up" accesskey="u" href="#Ben_00c3_00b6tigte-Software-und-Pakete">Benötigte Software und Pakete</a>
geben.
<p>Alternativ dazu kann die normale Installation durchgeführt werden
-(s
ee <a href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>), wenn vorher ein
+(s
iehe <a href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>), wenn vorher ein
Kompatibilitätspaket installiert wird, das die fehlenden Pakete bereitstellt.
Das Paket ist auf <a href="https://sourceforge.net/projects/lx-office/files/Lx-Office%20ERP/2.6.2/">Sourceforge</a> unter dem Namen <code>lx-erp-perl-libs-compat-v2.tar.gz</code> hinterlegt.
<p><code>libbit-vector-perl libsub-exporter-perl libclone-perl libclass-factory-util-perl</code>
- <p>Danach sollte der Installationscheck (s
ee <a href="#Pakete">Pakete</a>) die enthaltenen Pakete erkennen.
+ <p>Danach sollte der Installationscheck (s
iehe <a href="#Pakete">Pakete</a>) die enthaltenen Pakete erkennen.
<div class="node">
-<a name="Pakete"></a>
<p><hr>
+<a name="Pakete"></a>
voriges: <a rel="previous" accesskey="p" href="#Betriebssystem">Betriebssystem</a>,
aufwärts: <a rel="up" accesskey="u" href="#Ben_00c3_00b6tigte-Software-und-Pakete">Benötigte Software und Pakete</a>
<!-- -->
<div class="node">
-<a name="Manuelle-Installation-des-Programmpaketes"></a>
<p><hr>
+<a name="Manuelle-Installation-des-Programmpaketes"></a>
nächstes: <a rel="next" accesskey="n" href="#Anpassung-der-PostgreSQL_002dKonfiguration">Anpassung der PostgreSQL-Konfiguration</a>,
voriges: <a rel="previous" accesskey="p" href="#Ben_00c3_00b6tigte-Software-und-Pakete">Benötigte Software und Pakete</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Anpassung-der-PostgreSQL-Konfiguration"></a>
<a name="Anpassung-der-PostgreSQL_002dKonfiguration"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Apache_002dKonfiguration">Apache-Konfiguration</a>,
voriges: <a rel="previous" accesskey="p" href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
</ul>
<div class="node">
+<p><hr>
<a name="Zeichens%c3%a4tze%2fdie-Verwendung-von-UTF-8"></a>
<a name="Zeichens_00c3_00a4tze_002fdie-Verwendung-von-UTF_002d8"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#g_t_00c3_0084nderungen-an-Konfigurationsdateien">Änderungen an Konfigurationsdateien</a>,
aufwärts: <a rel="up" accesskey="u" href="#Anpassung-der-PostgreSQL_002dKonfiguration">Anpassung der PostgreSQL-Konfiguration</a>
<p>Das Encoding einer Datenbank kann in <code>psql</code> mit <code>\l</code> geprüft werden.
<div class="node">
+<p><hr>
<a name="%c3%84nderungen-an-Konfigurationsdateien"></a>
<a name="g_t_00c3_0084nderungen-an-Konfigurationsdateien"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Erweiterung-f_00c3_00bcr-servergespeicherte-Prozeduren">Erweiterung für servergespeicherte Prozeduren</a>,
voriges: <a rel="previous" accesskey="p" href="#Zeichens_00c3_00a4tze_002fdie-Verwendung-von-UTF_002d8">Zeichensätze/die Verwendung von UTF-8</a>,
aufwärts: <a rel="up" accesskey="u" href="#Anpassung-der-PostgreSQL_002dKonfiguration">Anpassung der PostgreSQL-Konfiguration</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Erweiterung-f%c3%bcr-servergespeicherte-Prozeduren"></a>
<a name="Erweiterung-f_00c3_00bcr-servergespeicherte-Prozeduren"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Datenbankbenutzer-anlegen">Datenbankbenutzer anlegen</a>,
voriges: <a rel="previous" accesskey="p" href="#g_t_00c3_0084nderungen-an-Konfigurationsdateien">Änderungen an Konfigurationsdateien</a>,
aufwärts: <a rel="up" accesskey="u" href="#Anpassung-der-PostgreSQL_002dKonfiguration">Anpassung der PostgreSQL-Konfiguration</a>
<!-- -->
<div class="node">
-<a name="Datenbankbenutzer-anlegen"></a>
<p><hr>
+<a name="Datenbankbenutzer-anlegen"></a>
voriges: <a rel="previous" accesskey="p" href="#Erweiterung-f_00c3_00bcr-servergespeicherte-Prozeduren">Erweiterung für servergespeicherte Prozeduren</a>,
aufwärts: <a rel="up" accesskey="u" href="#Anpassung-der-PostgreSQL_002dKonfiguration">Anpassung der PostgreSQL-Konfiguration</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Apache-Konfiguration"></a>
<a name="Apache_002dKonfiguration"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Der-Task_002dServer">Der Task-Server</a>,
voriges: <a rel="previous" accesskey="p" href="#Anpassung-der-PostgreSQL_002dKonfiguration">Anpassung der PostgreSQL-Konfiguration</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Der-Task-Server"></a>
<a name="Der-Task_002dServer"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>,
voriges: <a rel="previous" accesskey="p" href="#Apache_002dKonfiguration">Apache-Konfiguration</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
</ul>
<div class="node">
+<p><hr>
<a name="Konfiguration-des-Task-Servers"></a>
<a name="Konfiguration-des-Task_002dServers"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Prozesskontrolle">Prozesskontrolle</a>,
aufwärts: <a rel="up" accesskey="u" href="#Der-Task_002dServer">Der Task-Server</a>
<ul>
<li><code>login</code>: gültiger Lx-Office-Benutzername, der benutzt wird, um die zu verwendende Datenbankverbindung auszulesen. Der Benutzer muss in der Administration angelegt werden. Diese Option muss angegeben werden.
-<li><code>run_as</code>: Wird der Server vom Systembenutzer <code>root</code> gestartet, so wechselt er auf den mit <code>run_as</code> angegebenen Systembenutzer. Der Systembenutzer muss dieselben Lese- und Schreibrechte haben, wie auch der Webserverbenutzer (siehe s
ee <a href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>). Daher ist es sinnvoll, hier denselben Systembenutzer einzutragen, unter dem auch der Webserver läuft.
+<li><code>run_as</code>: Wird der Server vom Systembenutzer <code>root</code> gestartet, so wechselt er auf den mit <code>run_as</code> angegebenen Systembenutzer. Der Systembenutzer muss dieselben Lese- und Schreibrechte haben, wie auch der Webserverbenutzer (siehe s
iehe <a href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>). Daher ist es sinnvoll, hier denselben Systembenutzer einzutragen, unter dem auch der Webserver läuft.
<li><code>debug</code>: Schaltet Debug-Informationen an und aus.
</ul>
<div class="node">
+<p><hr>
<a name="Einbinden-in-den-Boot-Prozess"></a>
<a name="Einbinden-in-den-Boot_002dProzess"></a>
-<p><hr>
voriges: <a rel="previous" accesskey="p" href="#Prozesskontrolle">Prozesskontrolle</a>,
aufwärts: <a rel="up" accesskey="u" href="#Der-Task_002dServer">Der Task-Server</a>
<code>service lx-office-task-server start</code>
<div class="node">
-<a name="Prozesskontrolle"></a>
<p><hr>
+<a name="Prozesskontrolle"></a>
nächstes: <a rel="next" accesskey="n" href="#Einbinden-in-den-Boot_002dProzess">Einbinden in den Boot-Prozess</a>,
voriges: <a rel="previous" accesskey="p" href="#Konfiguration-des-Task_002dServers">Konfiguration des Task-Servers</a>,
aufwärts: <a rel="up" accesskey="u" href="#Der-Task_002dServer">Der Task-Server</a>
<!-- -->
<div class="node">
-<a name="Benutzerauthentifizierung-und-Administratorpasswort"></a>
<p><hr>
+<a name="Benutzerauthentifizierung-und-Administratorpasswort"></a>
nächstes: <a rel="next" accesskey="n" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>,
voriges: <a rel="previous" accesskey="p" href="#Der-Task_002dServer">Der Task-Server</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
<!-- -->
<div class="node">
-<a name="Grundlagen-zur-Benutzerauthentifizierung"></a>
<p><hr>
+<a name="Grundlagen-zur-Benutzerauthentifizierung"></a>
nächstes: <a rel="next" accesskey="n" href="#Administratorpasswort">Administratorpasswort</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>
benutzt werden kann.
<div class="node">
-<a name="Administratorpasswort"></a>
<p><hr>
+<a name="Administratorpasswort"></a>
nächstes: <a rel="next" accesskey="n" href="#Authentifizierungsdatenbank">Authentifizierungsdatenbank</a>,
voriges: <a rel="previous" accesskey="p" href="#Grundlagen-zur-Benutzerauthentifizierung">Grundlagen zur Benutzerauthentifizierung</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>
heißt <code>$self->{admin_password}</code>.
<div class="node">
-<a name="Authentifizierungsdatenbank"></a>
<p><hr>
+<a name="Authentifizierungsdatenbank"></a>
nächstes: <a rel="next" accesskey="n" href="#Passwort_00c3_00bcberpr_00c3_00bcfung">Passwortüberprüfung</a>,
voriges: <a rel="previous" accesskey="p" href="#Administratorpasswort">Administratorpasswort</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>
automatisch anlegen (mehr dazu siehe unten).
<div class="node">
+<p><hr>
<a name="Passwort%c3%bcberpr%c3%bcfung"></a>
<a name="Passwort_00c3_00bcberpr_00c3_00bcfung"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Name-des-Session_002dCookies">Name des Session-Cookies</a>,
voriges: <a rel="previous" accesskey="p" href="#Authentifizierungsdatenbank">Authentifizierungsdatenbank</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>
</ul>
<div class="node">
+<p><hr>
<a name="Name-des-Session-Cookies"></a>
<a name="Name-des-Session_002dCookies"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Anlegen-der-Authentifizierungsdatenbank">Anlegen der Authentifizierungsdatenbank</a>,
voriges: <a rel="previous" accesskey="p" href="#Passwort_00c3_00bcberpr_00c3_00bcfung">Passwortüberprüfung</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>
existiert.
<div class="node">
-<a name="Anlegen-der-Authentifizierungsdatenbank"></a>
<p><hr>
+<a name="Anlegen-der-Authentifizierungsdatenbank"></a>
voriges: <a rel="previous" accesskey="p" href="#Name-des-Session_002dCookies">Name des Session-Cookies</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Benutzer--und-Gruppenverwaltung"></a>
<a name="Benutzer_002d-und-Gruppenverwaltung"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Drucken-mit-Lx_002dOffice">Drucken mit Lx-Office</a>,
voriges: <a rel="previous" accesskey="p" href="#Benutzerauthentifizierung-und-Administratorpasswort">Benutzerauthentifizierung und Administratorpasswort</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
</ul>
<div class="node">
+<p><hr>
<a name="Zusammenh%c3%a4nge"></a>
<a name="Zusammenh_00c3_00a4nge"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Datenbanken-anlegen">Datenbanken anlegen</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>
</ol>
<div class="node">
-<a name="Datenbanken-anlegen"></a>
<p><hr>
+<a name="Datenbanken-anlegen"></a>
nächstes: <a rel="next" accesskey="n" href="#Gruppen-anlegen">Gruppen anlegen</a>,
voriges: <a rel="previous" accesskey="p" href="#Zusammenh_00c3_00a4nge">Zusammenhänge</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>
angelegt worden sein.
<div class="node">
-<a name="Gruppen-anlegen"></a>
<p><hr>
+<a name="Gruppen-anlegen"></a>
nächstes: <a rel="next" accesskey="n" href="#Benutzer-anlegen">Benutzer anlegen</a>,
voriges: <a rel="previous" accesskey="p" href="#Datenbanken-anlegen">Datenbanken anlegen</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>
Datenbanken, die in dieser Installation verwaltet werden.
<div class="node">
-<a name="Benutzer-anlegen"></a>
<p><hr>
+<a name="Benutzer-anlegen"></a>
nächstes: <a rel="next" accesskey="n" href="#Gruppenmitgliedschaften-verwalten">Gruppenmitgliedschaften verwalten</a>,
voriges: <a rel="previous" accesskey="p" href="#Gruppen-anlegen">Gruppen anlegen</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>
angelegten Datenbanken eingetragen werden.
<div class="node">
-<a name="Gruppenmitgliedschaften-verwalten"></a>
<p><hr>
+<a name="Gruppenmitgliedschaften-verwalten"></a>
nächstes: <a rel="next" accesskey="n" href="#Migration-alter-Installationen">Migration alter Installationen</a>,
voriges: <a rel="previous" accesskey="p" href="#Benutzer-anlegen">Benutzer anlegen</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>
</ol>
<div class="node">
-<a name="Migration-alter-Installationen"></a>
<p><hr>
+<a name="Migration-alter-Installationen"></a>
voriges: <a rel="previous" accesskey="p" href="#Gruppenmitgliedschaften-verwalten">Gruppenmitgliedschaften verwalten</a>,
aufwärts: <a rel="up" accesskey="u" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="Drucken-mit-Lx-Office"></a>
<a name="Drucken-mit-Lx_002dOffice"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#OpenDocument_002dVorlagen">OpenDocument-Vorlagen</a>,
voriges: <a rel="previous" accesskey="p" href="#Benutzer_002d-und-Gruppenverwaltung">Benutzer- und Gruppenverwaltung</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
<!-- -->
<div class="node">
+<p><hr>
<a name="OpenDocument-Vorlagen"></a>
<a name="OpenDocument_002dVorlagen"></a>
-<p><hr>
nächstes: <a rel="next" accesskey="n" href="#Lx_002dOffice-ERP-verwenden">Lx-Office ERP verwenden</a>,
voriges: <a rel="previous" accesskey="p" href="#Drucken-mit-Lx_002dOffice">Drucken mit Lx-Office</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
Dokument OpenOffice neu gestartet und die Konvertierung mit Hilfe
eines Makros durchgeführt. Dieses Makro muss in der Dokumentenvorlage
enthalten sein und “Standard.Conversion.ConvertSelfToPDF()”
-heißen. Die Beispielvorlage ‘<samp><span class="samp">templates/German-invoice.odt</span></samp>’
+heißen. Die Beispielvorlage ‘<samp><span class="samp">templates/mastertemplates/German/invoice.odt</span></samp>’
enthält ein solches Makro, das in jeder anderen Dokumentenvorlage
ebenfalls enthalten sein muss.
<p>Dieses Verzeichnis, wie auch das komplette <code>users</code>-Verzeichnis, muss vom
Webserver beschreibbar sein. Dieses wurde bereits erledigt
-(s
ee <a href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>), kann aber erneut überprüft
+(s
iehe <a href="#Manuelle-Installation-des-Programmpaketes">Manuelle Installation des Programmpaketes</a>), kann aber erneut überprüft
werden, wenn die Konvertierung nach PDF fehlschlägt.
<!-- -->
<div class="node">
+<p><hr>
<a name="Lx-Office-ERP-verwenden"></a>
<a name="Lx_002dOffice-ERP-verwenden"></a>
-<p><hr>
voriges: <a rel="previous" accesskey="p" href="#OpenDocument_002dVorlagen">OpenDocument-Vorlagen</a>,
aufwärts: <a rel="up" accesskey="u" href="#Top">Top</a>
Dokument OpenOffice neu gestartet und die Konvertierung mit Hilfe
eines Makros durchgeführt. Dieses Makro muss in der Dokumentenvorlage
enthalten sein und ``Standard.Conversion.ConvertSelfToPDF()''
-heißen. Die Beispielvorlage @samp{templates/German-invoice.odt}
+heißen. Die Beispielvorlage @samp{templates/mastertemplates/German/invoice.odt}
enthält ein solches Makro, das in jeder anderen Dokumentenvorlage
ebenfalls enthalten sein muss.
-Inhaltsverzeichnis
-******************
+Table of Contents
+*****************
Inhalt der Anleitung
1 Aktuelle Hinweise
Dokument OpenOffice neu gestartet und die Konvertierung mit Hilfe eines
Makros durchgeführt. Dieses Makro muss in der Dokumentenvorlage
enthalten sein und "Standard.Conversion.ConvertSelfToPDF()" heißen. Die
-Beispielvorlage `templates/German-invoice.odt' enthält ein solches
-Makro, das in jeder anderen Dokumentenvorlage ebenfalls enthalten sein
-muss.
+Beispielvorlage `templates/mastertemplates/German/invoice.odt' enthält
+ein solches Makro, das in jeder anderen Dokumentenvorlage ebenfalls
+enthalten sein muss.
Als letztes muss herausgefunden werden, welchen Namen OpenOffice.org
Writer dem Verzeichnis mit den Benutzereinstellungen gibt. Unter Debian
# Veränderungen von Lx-Office ERP #
###################################
+- Ein neuer Vorlagensatz RB kam hinzu, der einige Ideen aufgreift, die
+ in folgendem Vortrag erwähnt wurden:
+ http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf
+
+- Master-Druckvorlagen in eigene Unterverzeichnisse
+ (z.B. print/Default/, print/German/) verschoben. Beim Anlegen eines Vorlagensatzes
+ werden symbolische Links und Unterverzeichnisse rekursiv kopiert.
+ Der eingebaute Vorlageneditor zeigt alle *.tex-Dateien an und lässt
+ sie bearbeiten.
+
- Zahlungen bei Debitoren-, Kreditorenbuchungen, Verkaufs- und
Einkaufsrechnungen lassen sich entweder immer, gar nicht oder
am selben Tag noch ändern. Dies ist lx_office.conf einstellbar.
- Buchungsjournal um Filter nach Bearbeiter und Buchungsdatum (ungleich
Rechnungsdatum) erweitert
+- Mastertemplates für den Ausdruck sind in eigene Unterverzeichnisse gewandert.
+ Dadurch wird das Hinzufügen neuer Vorlagensätze einfacher.
+
Kleinere neue Features und Detailverbesserungen:
- á (LATIN SMALL LETTER A WITH ACUTE) wird in Latex-Vorlagen nicht mehr durch
'Edit membership' => 'Mitgliedschaft bearbeiten',
'Edit note' => 'Notiz bearbeiten',
'Edit payment term' => 'Zahlungsbedingungen bearbeiten',
+ 'Edit prices and discount (if not used, textfield is ONLY set readonly)' => 'Preise und Rabatt in Formularen frei anpassen (falls deaktiviert, wird allerdings NUR das textfield auf READONLY gesetzt / kann je nach Browserversion und technischen Fähigkeiten des Anwenders noch gehackt werden).',
'Edit rights' => 'Rechte bearbeiten',
'Edit templates' => 'Vorlagen bearbeiten',
'Edit the Delivery Order' => 'Lieferschein bearbeiten',
'KNr. beim Kunden' => 'KNr. beim Kunden',
'Keine Suchergebnisse gefunden!' => 'Keine Suchergebnisse gefunden!',
'Konten' => 'Konten',
- 'Kontonummernerweiterung (KNE)' => 'Kontonummernerweiterung (KNE)',
'L' => 'L',
'LIABILITIES' => 'PASSIVA',
'LP' => 'LP',
'Preferences saved!' => 'Einstellungen gespeichert!',
'Prefix for the new bins\' names' => 'Namenspräfix für die neuen Lagerplätze',
'Preis' => 'Preis',
- 'Preisgruppe' => 'Preisgruppe',
'Preisklasse' => 'Preisgruppe',
'Prepare bank collection via SEPA XML' => 'Einzug via SEPA XML vorbereiten',
'Prepare bank transfer via SEPA XML' => 'Überweisung via SEPA XML vorbereiten',
--- /dev/null
+# @tag: auth_enable_edit_prices
+# @description: Zusätzliches Recht readonly für das Attribut readonly bei Preisen und Rabatten im Textfeld. Das Skript hakt standardmässig dieses Recht an, sodass es keinen Unterschied zu vorhergehenden Version gibt.
+# @depends: release_2_6_3
+# @charset: utf-8
+
+use utf8;
+use strict;
+use Data::Dumper;
+die("This script cannot be run from the command line.") unless ($main::form);
+
+sub mydberror {
+ my ($msg) = @_;
+ die($dbup_locale->text("Database update error:") .
+ "<br>$msg<br>" . $DBI::errstr);
+}
+
+sub do_update {
+ my $dbh = $main::auth->dbconnect();
+ my $query = <<SQL;
+ SELECT id
+ FROM auth."group"
+ WHERE NOT EXISTS(
+ SELECT group_id
+ FROM auth.group_rights
+ WHERE (auth.group_rights.group_id = auth."group".id)
+ AND (auth.group_rights."right" = 'edit_prices')
+ )
+SQL
+
+ my @group_ids = selectall_array_query($form, $dbh, $query);
+ if (@group_ids) {
+ $query = <<SQL;
+ INSERT INTO auth.group_rights (group_id, "right", granted)
+ VALUES (?, 'edit_prices', TRUE)
+SQL
+ my $sth = prepare_query($form, $dbh, $query);
+
+ foreach my $id (@group_ids) {
+ do_statement($form, $sth, $query, $id);
+ }
+
+ $sth->finish();
+ $dbh->commit();
+ }
+
+ return 1;
+}
+
+return do_update();
+
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANCE SHEET
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
- <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
- <td> </td>
- <td><%asset_account%></td>
- <td align=right><%asset_this_period%></td>
- <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>TOTAL ASSETS</th>
- <td align=right><%total_assets_this_period%><hr noshade size=2></td>
- <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
- <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
- <td></td>
- <td><%liability_account%></td>
- <td align=right><%liability_this_period%></td>
- <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td></td>
- <th align=left>Total Liabilities</th>
- <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
- <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
- <td></td>
- <td><%equity_account%></td>
- <td align=right><%equity_this_period%></td>
- <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td></td>
- <th align=left>Total Equity</th>
- <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th>
- <td align=right><%total_this_period%><br><hr noshade size=2></td>
- <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
-
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
-
- <th align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>B I N L I S T</h4>
- </th>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% cellspacing=0 cellpadding=0>
- <tr bgcolor=000000>
- <th align=left width=50%><font color=ffffff>From</th>
- <th align=left width=50%><font color=ffffff>Ship To</th>
- </tr>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- <br>
-
- <%if contact%>
- <br>Attn: <%contact%>
- <%end contact%>
-
- <%if vendorphone%>
- <br>Tel: <%vendorphone%>
- <%end vendorphone%>
-
- <%if vendorfax%>
- <br>Fax: <%vendorfax%>
- <%end vendorfax%>
-
- <%if email%>
- <br><%email%>
- <%end email%>
-
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-
- <br>
- <%if shiptocontact%>
- <br>Attn: <%shiptocontact%>
- <%end shiptocontact%>
-
- <%if shiptophone%>
- <br>Tel: <%shiptophone%>
- <%end shiptophone%>
-
- <%if shiptofax%>
- <br>Fax: <%shiptofax%>
- <%end shiptofax%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr height=5></tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left nowrap>Order #</th>
- <th width=17% align=left nowrap>Date</th>
- <th width=17% align=left nowrap>Contact</th>
- <%if warehouse%>
- <th width=17% align=left nowrap>Warehouse</th>
- <%end warehouse%>
- <th width=17% align=left>Shipping Point</th>
- <th width=15% align=left>Ship via</th>
- </tr>
-
- <tr>
- <td><%ordnumber%> </td>
-
- <%if shippingdate%>
- <td><%shippingdate%></td>
- <%end shippingdate%>
-
- <%if not shippingdate%>
- <td><%orddate%></td>
- <%end shippingdate%>
-
- <td><%employee%> </td>
-
- <%if warehouse%>
- <td><%warehouse%></td>
- <%end warehouse%>
-
- <td><%shippingpoint%> </td>
- <td><%shipvia%> </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Pos</th>
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Serialnumber</th>
- <th> </th>
- <th><font color=ffffff>Qty</th>
- <th><font color=ffffff>Recd</th>
- <th> </th>
- <th><font color=ffffff>Bin</th>
- </tr>
-
- <%foreach number%>
- <tr valign=top>
- <td><%runningnumber%></td>
- <td><%number%></td>
- <td><%description%></td>
- <td><%serialnumber%></td>
- <td><%deliverydate%></td>
- <td align=right><%qty%></td>
- <td align=right><%ship%></td>
- <td><%unit%></td>
- <td><%bin%></td>
- </tr>
- <%end number%>
-
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td><hr noshade></td>
- </tr>
-
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{%
- <%company%>
-
- <%address%>
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 37%>
-\end{tabularx}
-
-\newpage
-
-\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
- \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.5\textwidth}{
-\textbf{From}
-\vspace{0.7cm}
-
-<%name%> \\
-<%street%> \\
-<%zipcode%> \\
-<%city%> \\
-<%country%>
-}
-\parbox[t]{.4\textwidth}{
-\textbf{Ship To}
-\vspace{0.7cm}
-
-<%shiptoname%> \\
-<%shiptostreet%> \\
-<%shiptozipcode%> \\
-<%shiptocity%> \\
-<%shiptocountry%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
- <%if warehouse%>
- & \textbf{Warehouse}
- <%end warehouse%>
- & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em]
- \hline
-
- <%ordnumber%>
- <%if shippingdate%>
- & <%shippingdate%>
- <%end shippingdate%>
- <%if not shippingdate%>
- & <%orddate%>
- <%end shippingdate%>
- & <%employee%>
- <%if warehouse%>
- & <%warehouse%>
- <%end warehouse%>
- & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
- \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
-
-<%foreach number%>
- <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> &
- <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabularx}
-
-
-\rule{\textwidth}{2pt}
-
-\end{document}
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
- & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>INCOME STATEMENT
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
- <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
- <td width=4> </td>
- <td><%income_account%></td>
- <td align=right><%income_this_period%></td>
- <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td> </td>
- <th align=left>Total Income</th>
- <td align=right><%total_income_this_period%><hr noshade size=2></td>
- <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
- <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
- <td> </td>
- <td><%expense_account%></td>
- <td align=right><%expenses_this_period%></td>
- <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td> </td>
- <th align=left>Total Expenses</th>
- <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>INCOME / (LOSS)</th>
- <td align=right><%total_this_period%><br><hr noshade size=2></td>
- <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-
-
-
-
-
-
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telephone: <%tel%>
- <br>Facsimile: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>I N V O I C E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Due Date</th><td width=10> </td><td><%duedate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td> </td><td><%invnumber%></td></tr>
- </tr>
-
-<!--
- <tr>
- <th align=right>Clerk:</th><td> </td><td><%employee%></td>
- </tr>
--->
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>To:</th>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
-<!--
- other variables which can be use:
- contact, shiptocontact, shiptophone, shiptofax
--->
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Disc</th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
- <th colspan=5 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
-<%if paid%>
- <tr>
- <th colspan=5 align=right>Paid</th>
- <td colspan=2 align=right>- <%paid%></td>
- </tr>
-<%end paid%>
-
- <tr>
- <td colspan=3> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>Terms Net <b><%terms%></b> days</td>
- <th colspan=2 align=right>Outstanding</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- All prices in <b><%currency%></b> Funds
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<%if paid%>
-<tr>
- <td colspan=7>
- <table width=60%>
- <tr>
- <th align=left>Payments</th>
- </tr>
- <tr>
- <td colspan=4>
- <hr noshade>
- </td>
- </tr>
- <tr>
- <th align=left>Date</th>
- <th align=left>Account</th>
- <th align=left>Source</th>
- <th align=left>Amount</th>
- </tr>
-<%end paid%>
-
-<%foreach payment%>
- <tr>
- <td><%paymentdate%></td>
- <td><%paymentaccount%></td>
- <td><%paymentsource%></td>
- <td><%payment%></td>
- </tr>
-<%end payment%>
-
-<%if paid%>
- </table>
- </td>
-</tr>
-
-<tr>
- <td> </td>
-</tr>
-<%end paid%>
-
-<tr>
- <th colspan=7>
- <br>Thank you for your valued business!
- </th>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Payment due NET <%terms%> Days from date of Invoice.
- Interest on overdue amounts will acrue at the rate of 1.5% per month
- from due date until paid in full. Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
- </tr>
-<%end tax%>
-
-<%if taxincluded%>
- <tr>
- <th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th>
- </tr>
-<%end taxincluded%>
-
-<!-- business number
- <tr>
- <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
- </tr>
--->
-
-<!-- banking information
- <tr>
- <th colspan=7 align=left>Banking Information:
- <br>Bank
- <br>Transit No.
- <br>Account No.
- </td>
- </tr>
--->
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
- & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
- \parbox[t]{10.5cm}{
- \textbf{To}
- \vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{0.3cm}
-
-%<%if contact%>
-%Attn: <%contact%>
-%\vspace{0.3cm}
-%<%end contact%>
-\vspace{0.5cm}
-
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\parbox[t]{7.5cm}{
-\textbf{Ship To}
-\vspace{0.5cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{0.3cm}
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{I N V O I C E}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%invdate%> \\
- \textbf{Number} & <%invnumber%> \\
- \textbf{Order} & <%ordnumber%> \\
- \textbf{Clerk} & <%employee%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
- \textbf{Paid} & - <%paid%> \\
-<%end paid%>
- \hline
- \textbf{Balance Owing} & \textbf{<%total%>} \\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-
-<%if paid%>
-\begin{tabularx}{10cm}{@{}lXlr@{}}
- \textbf{Payments} & & & \\
- \hline
- \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\
-<%end paid%>
-<%foreach payment%>
- <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
-<%end payment%>
-<%if paid%>
-\end{tabularx}
-<%end paid%>
-
-\vspace{1cm}
-
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
-amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
-until paid in full. Items returned are subject to a 10\% restocking charge.
-A return authorization must be obtained from <%company%> before goods are
-returned. Returns must be shipped prepaid and properly insured.
-<%company%> will not be responsible for damages during transit.}
-
-\end{document}
-
-
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
-
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>P I C K L I S T</h4>
- </th>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% callspacing=0 cellpadding=0>
- <tr bgcolor=000000>
- <th width=50% align=left><font color=ffffff>Ship To:</th>
- <th width=50%> </th>
- </tr>
-
- <tr valign=top>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
-
- <td>
- <%if shiptocontact%>
- <br>Attn: <%shiptocontact%>
- <%end shiptocontact%>
-
- <%if shiptophone%>
- <br>Tel: <%shiptophone%>
- <%end shiptophone%>
-
- <%if shiptofax%>
- <br>Fax: <%shiptofax%>
- <%end shiptofax%>
-
- <%shiptoemail%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr height=5></tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left>Order #</th>
- <th width=17% align=left>Date</th>
- <th width=17% align=left nowrap>Contact</th>
- <%if warehouse%>
- <th width=17% align=left>Warehouse</th>
- <%end warehouse%>
- <th width=17% align=left>Shipping Point</th>
- <th width=15% align=left>Ship via</th>
- </tr>
-
- <tr>
- <td><%ordnumber%> </td>
-
- <%if shippingdate%>
- <td><%shippingdate%></td>
- <%end shippingdate%>
-
- <%if not shippingdate%>
- <td><%orddate%></td>
- <%end shippingdate%>
-
- <td><%employee%> </td>
-
- <%if warehouse%>
- <td><%warehouse%> </td>
- <%end warehouse%>
-
- <td><%shippingpoint%> </td>
- <td><%shipvia%> </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Pos</th>
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qty</th>
- <th><font color=ffffff>Ship</th>
- <th> </th>
- <th><font color=ffffff>Bin</th>
- </tr>
-
- <%foreach number%>
- <tr valign=top>
- <td><%runningnumber%>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td align=right>[ ]</td>
- <td><%unit%></td>
- <td align=right><%bin%></td>
- </tr>
- <%end number%>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td><hr noshade></td>
- </tr>
-
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{
- <%company%>
-
- <%address%>
- }
- \parbox[b]{.2\textwidth}{
- \includegraphics[scale=0.3]{sql-ledger}
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
-\newpage
-
-\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rcll@{}}
- \textbf{Pos} & \textbf{Number} & \textbf{Description} &
- \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.5\textwidth}{
- \textbf{Ship To}
-} \hfill
-
-\vspace{0.7cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.5\textwidth}{
-
-<%shiptoname%> \\
-<%shiptostreet%> \\
-<%shiptozipcode%> \\
-<%shiptocity%> \\
-<%shiptocountry%>
-}
-\parbox[t]{.4\textwidth}{
- <%shiptocontact%>
-
- <%if shiptophone%>
- Tel: <%shiptophone%>
- <%end shiptophone%>
-
- <%if shiptofax%>
- Fax: <%shiptofax%>
- <%end shiptofax%>
-
- <%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
- <%if warehouse%>
- & \textbf{Warehouse}
- <%end warehouse%>
- & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em]
- \hline
- <%ordnumber%>
- <%if shippingdate%>
- & <%shippingdate%>
- <%end shippingdate%>
- <%if not shippingdate%>
- & <%orddate%>
- <%end shippingdate%>
- & <%employee%>
- <%if warehouse%>
- & <%warehouse%>
- <%end warehouse%>
- & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}rlp{\descrwidth}@{\extracolsep\fill}rcll@{}}
- \textbf{Pos} & \textbf{Number} & \textbf{Description} &
- \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
-<%foreach number%>
- <%runningnumber%> & <%number%> & <%description%> &
- <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-}
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telephone: <%tel%>
- <br>Facsimile: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>P U R C H A S E O R D E R</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left width=50%><font color=ffffff>To:</th>
- <th align=left width=50%><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
-
-<br>
-<%if contact%>
-<br>Attn: <%contact%>
-<%end contact%>
-<%if vendorphone%>
-<br>Tel: <%vendorphone%>
-<%end vendorphone%>
-<%if vendorfax%>
-<br>Fax: <%vendorfax%>
-<%end vendorfax%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-
-<br>
-<%if shiptocontact%>
-<br>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-<%if shiptophone%>
-<br>Tel: <%shiptophone%>
-<%end shiptophone%>
-<%if shiptofax%>
-<br>Fax: <%shiptofax%>
-<%end shiptofax%>
-
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=6><hr noshade></td>
- </tr>
-
- <tr>
- <th colspan=4 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=2>Terms Net <b><%terms%></b> days</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%ordtotal%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- All prices in <b><%currency%></b> Funds
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Payment due NET <%terms%> Days from date of Invoice.
- Interest on overdue amounts will acrue at the rate of 1.5% per month
- from due date until paid in full. Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
- & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-\textbf{To}
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-Attn: <%contact%>
-\vspace{0.3cm}
-<%end contact%>
-
-<%if vendorphone%>
-Tel: <%vendorphone%>
-<%end vendorphone%>
-
-<%if vendorfax%>
-Fax: <%vendorfax%>
-<%end vendorfax%>
-
-<%email%>
-}
-\parbox[t]{7.5cm}{
-\textbf{Ship To}
-\vspace{0.5cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%orddate%> \\
-<%if reqdate%>
- \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
- \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
- & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58>
- </td>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>R E Q U E S T F O R Q U O T A T I O N</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left width=50%><font color=ffffff>To:</th>
- <th align=left width=50%><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
-<br>
-<%if contact%>
-<br>Attn: <%contact%>
-<%end contact%>
-<%if vendorphone%>
-<br>Tel: <%vendorphone%>
-<%end vendorphone%>
-<%if vendorfax%>
-<br>Fax: <%vendorfax%>
-<%end vendorfax%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<br>
-<%if shiptocontact%>
-<br>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-<%if shiptophone%>
-<br>Tel: <%shiptophone%>
-<%end shiptophone%>
-<%if shiptofax%>
-<br>Fax: <%shiptofax%>
-<%end shiptofax%>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr><td> </td></tr>
-
- <tr>
- <td colspan=2>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left>RFQ #</th>
- <th width=17% align=left>Date</th>
- <th width=17% align=left>Required by</th>
- <th width=17% align=left>Contact</th>
- <th width=17% align=left>Shipping Point</th>
- <th width=15% align=left>Ship via</th>
- </tr>
-
- <tr>
- <td><%quonumber%></td>
- <td><%quodate%></td>
- <td><%reqdate%></td>
- <td><%employee%></td>
- <td><%shippingpoint%></td>
- <td><%shipvia%></td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr height="10"></tr>
-
- <tr>
- <td>Please provide price and delivery time for the following items:</td>
- </tr>
-
- <tr height="10"></tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr>
-<!-- <th align=right>No.</th> -->
- <th align=left>Number</th>
- <th align=left>Description</th>
- <th>Qt'y</th>
- <th> </th>
- <th>Delivery</th>
- <th>Unit Price</th>
- <th>Extended</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-other per line item variables available <%reqdate%>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
-
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
-<%if notes%>
- <tr valign=top>
- <td>Notes</td>
- <td><%notes%></td>
- </tr>
-<%end notes%>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td width=70%> </td>
-
- <td width=30%>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{
- <%company%>
-
- <%address%>
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\
- & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.45\textwidth}{
-\textbf{To}
-\vspace{0.7cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-<%contact%>
-<%end contact%>
-
-\vspace{0.2cm}
-
-<%if vendorphone%>
-Tel: <%vendorphone%>
-<%end vendorphone%>
-
-<%if vendorfax%>
-Fax: <%vendorfax%>
-<%end vendorfax%>
-
-<%email%>
-}
-\parbox[t]{.45\textwidth}{
-\textbf{Ship To}
-\vspace{0.7cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-<%shiptocontact%>
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{R E Q U E S T for Q U O T A T I O N}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex]
- \hline
- <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-Please provide price and delivery time for the following items:
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rllrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & &
- \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> & <%unit%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\hfill
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telephone: <%tel%>
- <br>Facsimile: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>S A L E S O R D E R</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>To:</th>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Disc</th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
- <th colspan=5 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=5><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>Terms Net <b><%terms%></b> days</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%ordtotal%></th>
- </tr>
-<%if taxincluded%>
- <tr>
- <td colspan=3>Tax is included in Total</td>
- </tr>
-<%end taxincluded%>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- All prices in <b><%currency%></b> Funds
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- A 10% order cancellation fee will be applied for any special order
- products or products that have been customized, enhanced or
- upgraded at customers request.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
- & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Order Date} & <%orddate%> \\
-<%if reqdate%>
- \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
- \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-A 10\% order cancellation fee will be applied for any special order products or
-products that have been customized, enhanced or upgraded at customers request.
-Items which are non-returnable are indicated above.
-}
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr valign=top>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
-<tr><td colspan=3> </td></tr>
-
- <tr>
- <th colspan=3>
- <h4>Q U O T A T I O N</h4>
- </th>
- </tr>
-
- </table>
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td>
- <table width=100%>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
-<br>
-<%if contact%>
-<br>Attn: <%contact%>
-<%end contact%>
-
-<%if customerphone%>
-<br>Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-<br>Fax: <%customerfax%>
-<%end customerfax%>
-
-<%if email%>
-<br><%email%>
-<%end email%>
- </td>
-
- </tr>
- </table>
- </td>
- </tr>
-
- <tr><td> </td></tr>
-
- <tr>
- <td colspan=2>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left nowrap>Number</th>
- <th width=17% align=left>Date</th>
- <th width=17% align=left>Valid until</th>
- <th width=17% align=left nowrap>Contact</th>
- <th width=17% align=left nowrap>Shipping Point</th>
- <th width=15% align=left nowrap>Ship via</th>
- </tr>
-
- <tr>
- <td><%quonumber%></td>
- <td><%quodate%></td>
- <td><%reqdate%></td>
- <td><%employee%></td>
- <td><%shippingpoint%></td>
- <td><%shipvia%></td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=right><font color=ffffff>No.</th>
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Disc</th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td align=right><%runningnumber%></td>
-
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=8><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <th colspan=6 align=right>Total</th>
- <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
- <th colspan=6 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=6 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=4> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=4>
-<%if terms%>
- Terms Net <b><%terms%></b> days
-<%end terms%>
- </td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%quototal%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- All prices in <b><%currency%></b> Funds
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td width=60%><font size=-3>
- Special order items are subject to a 10% cancellation fee.
- </font>
- </td>
- <td width=40%>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{
- <%company%>
-
- <%address%>
- }
- \parbox[b]{.2\textwidth}{
- \includegraphics[scale=0.3]{sql-ledger}
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
- & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.45\textwidth}{
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-<%contact%>
-<%end contact%>
-
-\vspace{0.2cm}
-
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-
-\vspace{1cm}
-
-\textbf{Q U O T A T I O N}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex]
- \hline
- <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- Subtotal & <%subtotal%> \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- Total & <%quototal%>\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
- <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
- <tr>
- <th colspan=3><h4>S T A T E M E N T</h4></th>
- </tr>
- <tr>
- <td colspan=3 align=right><%statementdate%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- <br>
-<%if customerphone%>
- <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
- <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
- <br><%email%>
-<%end email%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr>
- <th align=left>Invoice #</th>
- <th width=15%>Date</th>
- <th width=15%>Due</th>
- <th width=10%>Current</th>
- <th width=10%>30</th>
- <th width=10%>60</th>
- <th width=10%>90+</th>
- </tr>
-<%foreach invnumber%>
- <tr>
- <td><%invnumber%></td>
- <td><%invdate%></td>
- <td><%duedate%></td>
- <td align=right><%c0%></td>
- <td align=right><%c30%></td>
- <td align=right><%c60%></td>
- <td align=right><%c90%></td>
- </tr>
-<%end invnumber%>
- <tr>
- <td colspan=7><hr size=1></td>
- </tr>
- <tr>
- <td> </td>
- <td> </td>
- <td> </td>
- <th align=right><%c0total%></td>
- <th align=right><%c30total%></td>
- <th align=right><%c60total%></td>
- <th align=right><%c90total%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td align=right>
- <table width=50%>
- <tr>
- <th>Total Outstanding</th>
- <th align=right><%total%></th>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td><hr noshade></td>
- </tr>
- <tr>
- <td> </td>
- <td>Please make check payable to <b><%company%></b>.
- </td>
- </tr>
- <tr height=20></tr>
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rrr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>}
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
- <%invnumber%> & <%invdate%> & <%duedate%> &
- <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{0.5cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\end{document}
-
+++ /dev/null
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Bilan</title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BILAN DE VÉRIFICATION
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
- <th align=left width=400 colspan=2>ACTIF<br><hr align=left width=250 size=5 noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
- <td> </td>
- <td><%asset_account%></td>
- <td align=right><%asset_this_period%></td>
- <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>Total Actif</th>
- <td align=right><%total_assets_this_period%><hr noshade size=2></td>
- <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
- <th align=left colspan=4>PASSIF<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
- <td></td>
- <td><%liability_account%></td>
- <td align=right><%liability_this_period%></td>
- <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td></td>
- <th align=left>Total Passif</th>
- <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
- <th align=left colspan=4>BENEFICES NON DISTRIBUÉS<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
- <td></td>
- <td><%equity_account%></td>
- <td align=right><%equity_this_period%></td>
- <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td></td>
- <th align=left>Total Capital</th>
- <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>TOTAL PASSIF & CAPITAL</th>
- <td align=right><%total_this_period%><br><hr noshade size=2></td>
- <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-</body>
-</html>
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
- & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Compte de Résultat</title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>Compte de Résultat
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
- <th width=400 align=left colspan=2>RECETTES<br><hr width=300 size=5 align=left noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
- <td width=4> </td>
- <td><%income_account%></td>
- <td align=right><%income_this_period%></td>
- <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td> </td>
- <th align=left>Total Recettes</th>
- <td align=right><%total_income_this_period%><hr noshade size=2></td>
- <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
- <th align=left colspan=2>DÉPENSES<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
- <td> </td>
- <td><%expense_account%></td>
- <td align=right><%expenses_this_period%></td>
- <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td> </td>
- <th align=left>Total Dépenses</th>
- <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>BENEFICES / PERTES (en <%currency%> )</th>
- <td align=right><%total_this_period%><br><hr noshade size=2></td>
- <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-</body>
-</html>
+++ /dev/null
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>A2A <%invnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-<body bgcolor="ffffff">
-
-<table width="100%">
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width="100%">
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Tél : <%tel%>
- <br>Fax : <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>F A C T U R E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width="100%" cellspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Date d'échéance</th><td width=10> </td><td><%duedate%></td>
- </tr>
-
- <tr>
- <th align=right>N° de facture</th><td> </td><td><%invnumber%></td></tr>
- </tr>
-
-<!--
- <tr>
- <th align=right>Correspondant</th><td>&nbsp;</td><td><%employee%></td>
- </tr>
--->
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width="100%">
- <tr bgcolor="000000">
- <th align=left><font color=ffffff>Adresse de facturation</font></th>
- <th align=left><font color=ffffff>Adresse d'envoi</font></th>
- </tr>
-
-<!--
- d'autres variables pouvant être utilisées ici :
- contact, shiptocontact, shiptophone, shiptofax
--->
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width="100%">
- <tr bgcolor="000000">
-<!-- <th align=right><font color="ffffff">N°</font></th> -->
- <th align=left><font color="ffffff">N°</font></th>
- <th align=left><font color="ffffff">Description</font></th>
- <th><font color="ffffff">Qté</font></th>
- <th> </th>
- <th><font color="ffffff">Prix</font></th>
- <th><font color="ffffff">Remise</font></th>
- <th><font color="ffffff">Montant</font></th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-veuillez adapter le colspan si vous comptez inclure ce poste.
-ceci permettra de décaler le poste sous-total vers la gauche.
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
-<!--
-vous pouvez également utiliser netprice à la place de sellprice
-si vous ne voulez pas afficher la remise
-netprice = sellprice - discount
--->
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
- <th colspan=5 align=right>Sous-total</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%></th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
-<%if paid%>
- <tr>
- <th colspan=5 align=right>Déjà payé</th>
- <td colspan=2 align=right>- <%paid%></td>
- </tr>
-<%end paid%>
-
- <tr>
- <td colspan=3> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard.</td>
- <th colspan=2 align=right>Solde à régler</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width="100%">
- <tr valign=top>
-<%if notes%>
- <td>À noter :</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- Tous prix indiqués en <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<%if paid%>
-<tr>
- <td colspan=7>
- <table width="60%">
- <tr>
- <th align=left>Détail règlements</th>
- </tr>
- <tr>
- <td colspan=4>
- <hr noshade>
- </td>
- </tr>
- <tr>
- <th align=left>Date</th>
- <th align=left>Compte</th>
- <th align=left>Source</th>
- <th align=left>Montant</th>
- </tr>
-<%end paid%>
-
-<%foreach payment%>
- <tr>
- <td><%paymentdate%></td>
- <td><%paymentaccount%></td>
- <td><%paymentsource%></td>
- <td><%payment%></td>
- </tr>
-<%end payment%>
-
-<%if paid%>
- </table>
- </td>
-</tr>
-
-<tr>
- <td> </td>
-</tr>
-<%end paid%>
-
-<tr>
- <th colspan=7>
- <!-- <br>Merci beaucoup&nbsp;! -->
- </th>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width="100%">
- <tr valign=top>
- <td><font size=-3>
-
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-<!-- <%foreach tax%>
- <tr>
- <th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th>
- </tr>
-<%end tax%> -->
-
-<%if taxincluded%>
- <tr>
- <th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th>
- </tr>
-<%end taxincluded%>
-
-<!-- business number
- <tr>
- <th colspan=7 align=left><font size=-2>Régistre de Commerce&nbsp;: <%businessnumber%></font></th>
- </tr>
--->
-
-<!-- information banquaire -->
- <tr><td>
- <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center>
- </h6>
- </td>
- </tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[utf8]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Téléphone & <%tel%>\\
- Télécopieur & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
- & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{F A C T U R E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date de facturation} & <%invdate%> \\
- \textbf{Numéro de facture} & <%invnumber%> \\
- \textbf{Numéro de client} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Sous-total} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> de <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%total%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- Tous les prix indiqués sont en \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Merci de faire affaire avec nous!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Le paiement doit être acquitté au plus tard <%terms%> jours à partir de
-la date de facturation. Des intérêts seront perçus à raison de 1.5\% par
-mois après <%duedate%> jusqu'à ce que le paiement soit complet. Les
-éléments retournés seront sujets à un supplément de remmagasinnage de
-10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de
-<%company%>. Les frais de transports et d'assurance sur les éléments
-retournés devront être couvert par le client de façon appropriée.
-<%company%> ne peut être tenue responsable des dommages survenus pendant
-le transit.}
-
-\end{document}
+++ /dev/null
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Commande <%ordnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Tél : <%tel%>
- <br>Fax : <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>B O N D E C O M M A N D E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% cellspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Commandé par</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>N°</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qté</th>
- <th> </th>
- <th><font color=ffffff>Prix</th>
- <th><font color=ffffff>Montant</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-veuillez ajuster le colspan si vous voulez inclure ce poste pour décaler le sous-total vers la droite.
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=6><hr noshade></td>
- </tr>
-
- <tr>
- <th colspan=4 align=right>Sous-total</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=2>À régler dans <b><%terms%></b> jours au plus tard</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>À noter :</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- Tous prix indiqués en <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>
-<!--
-<font size=-3>
- Payment due NET <%terms%> Days from date of Invoice.
- Interest on overdue amounts will acrue at the rate of 1.5% per month
- from due date until paid in full. Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
--->
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[utf8]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Téléphone & <%tel%>\\
- Télécopieur & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
- & reporté de la page <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{B O N} \parbox{0.3cm}{\hfill} \textbf{D E} \parbox{0.3cm}{\hfill}
-\textbf{C O M M A N D E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date de la commande} & <%orddate%> \\
-<%if reqdate%>
- \textbf{Livrable le} & <%reqdate%> \\
-<%end reqdate%>
- \textbf{Numéro de commande} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Prix} & \textbf{Montant} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Sous-total} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> de <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- Tous les prix indiqués sont en \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
- & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Commande <%ordnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-<body bgcolor="ffffff">
-
-<table width="100%">
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width="100%">
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Tél : <%tel%>
- <br>Fax : <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>B O N D E C O M M A N D E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% cellspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width="100%">
- <tr bgcolor="000000">
- <th align=left><font color="ffffff">Commandé par</th>
- <th align=left><font color="ffffff">Adresse d'envoi</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width="100%">
- <tr bgcolor="000000">
-<!-- <th align=right><font color="ffffff">N°</th> -->
- <th align=left><font color="ffffff">N°</th>
- <th align=left><font color="ffffff">Description</th>
- <th><font color="ffffff">Qté</th>
- <th> </th>
- <th><font color="ffffff">Prix</th>
- <th><font color="ffffff">Remise</th>
- <th><font color="ffffff">Montant</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
- <th colspan=5 align=right>Sous-total</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%></th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=5><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%ordtotal%></th>
- </tr>
-<%if taxincluded%>
- <tr>
- <td colspan=3>Taxe comprise dans Total</td>
- </tr>
-<%end taxincluded%>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width="100%">
- <tr valign=top>
-<%if notes%>
- <td>À noter :</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- Tous prix indiqués en <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width="100%">
- <tr valign=top>
- <td><font size=-3>
-<!--
- A 10% order cancellation fee will be applied for any special order
- products or products that have been customized, enhanced or
- upgraded at customers request.
--->
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- <tr>
- <td colspan=5>
- <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center>
- </h6>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[utf8]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Téléphone & <%tel%>\\
- Télécopieur & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
- & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{C O M M A N D E} \parbox{0.3cm}{\hfill} \textbf{C L I E N T}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date de la commande} & <%orddate%> \\
-<%if reqdate%>
- \textbf{Livrable le} & <%reqdate%> \\
-<%end reqdate%>
- \textbf{Numéro de commande} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Sous-total} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> de <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- Tous les prix indiqués sont en \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Un supplément de 10% sera appliqué à toute commande spécifique et à tout
-produit adapté, amélioré ou mis-à-jour à la demande du client. Les
-éléments non-retournables sont indiqués ci-dessus.
-}
-
-\end{document}
-
+++ /dev/null
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Extrait de compte pour <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
- <th></th>
- <td align=right>
- <h4>
- Tél : <%tel%>
- <br>Fax : <%fax%>
- </h4>
- </td>
- </tr>
- <tr>
- <th colspan=3><h4>E X T R A I T D E C O M P T E</h4></th>
- </tr>
- <tr>
- <td colspan=3 align=right><%statementdate%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- <br>
-<%if customerphone%>
- <br>Tél : <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
- <br>Fax : <%customerfax%>
-<%end customerfax%>
-<%if email%>
- <br><%email%>
-<%end email%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr>
- <th align=left>Facture n°</th>
- <th width=15%>Date</th>
- <th width=15%>Echeance</th>
- <th width=10%>Actuel</th>
- <th width=10%>30</th>
- <th width=10%>60</th>
- <th width=10%>90+</th>
- </tr>
-<%foreach invnumber%>
- <tr>
- <td><%invnumber%></td>
- <td><%invdate%></td>
- <td><%duedate%></td>
- <td align=right><%c0%></td>
- <td align=right><%c30%></td>
- <td align=right><%c60%></td>
- <td align=right><%c90%></td>
- </tr>
-<%end invnumber%>
- <tr>
- <td colspan=7><hr size=1></td>
- </tr>
- <tr>
- <td> </td>
- <td> </td>
- <td> </td>
- <th align=right><%c0total%></td>
- <th align=right><%c30total%></td>
- <th align=right><%c60total%></td>
- <th align=right><%c90total%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td align=right>
- <table width=50%>
- <tr>
- <th>Solde impayé</th>
- <th align=right><%total%></th>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td><hr noshade></td>
- </tr>
- <tr>
- <td> </td>
- <td>Tout paiement au nom de <b><%company%></b>
- </td>
- </tr>
- <tr height=20></tr>
-</table>
-</body>
-</html>
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rrr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
- carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
- <%invnumber%> & <%invdate%> & <%duedate%> &
- <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor="#ffffff">
-
-<h2 align="center">
-<%company%>
-<br><%address%>
-
-<p>BILANZ
-<br><%period%>
-</h2>
-
-<table border="0">
-<tr>
- <th align="left" width="400" colspan="2">AKTIVA<br><hr align="left" width="250" size="5" noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
- <td> </td>
- <td><%asset_account%></td>
- <td align="right"><%asset_this_period%></td>
- <td align="right"><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
- <td colspan="2"> </td>
- <td><hr noshade size="1"></td>
- <td><hr noshade size="1"></td>
-</tr>
-
-<tr valign="top">
- <th align="left" colspan="2">TOTAL</th>
- <td align="right"><%total_assets_this_period%><hr noshade size="2"></td>
- <td align="right"><%total_assets_last_period%><hr noshade size="2"></td>
-</tr>
-
-<tr>
- <th align="left" colspan="4">PASSIVA<b><hr align="left" width="250" size="5" noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
- <td></td>
- <td><%liability_account%></td>
- <td align="right"><%liability_this_period%></td>
- <td align="right"><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
- <td colspan="2"> </td>
- <td><hr noshade size="1"></td>
- <td><hr noshade size="1"></td>
-</tr>
-
-<tr valign="top">
- <td></td>
- <th align="left">TOTAL</th>
- <td align="right"><%total_liabilities_this_period%><br><hr noshade size="2"</td>
- <td align="right"><%total_liabilities_last_period%><br><hr noshade size="2"</td>
-</tr>
-
-<tr>
- <th align="left" colspan="4">EIGENTUM<br><hr align="left" width="250" size="5" noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
- <td></td>
- <td><%equity_account%></td>
- <td align="right"><%equity_this_period%></td>
- <td align="right"><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
- <td colspan="2"> </td>
- <td><hr noshade size="1"></td>
- <td><hr noshade size="1"></td>
-</tr>
-
-<tr valign="top">
- <td></td>
- <th align="left">TOTAL</th>
- <td align="right"><%total_equity_this_period%><br><hr noshade size="2"</td>
- <td align="right"><%total_equity_last_period%><br><hr noshade size="2"</td>
-</tr>
-
-<tr valign="top">
- <th align="left" colspan="2">TOTAL PASSIVA & EIGENTUM</th>
- <td align="right"><%total_this_period%><br><hr noshade size="2"></td>
- <td align="right"><%total_last_period%><br><hr noshade size="2"></td>
-</tr>
-</table>
-
-
-
+++ /dev/null
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
-
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
-
- <th align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>L A G E R L I S T E</h4>
- </th>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% cellspacing=0 cellpadding=0>
- <tr bgcolor=000000>
- <th align=left width=50%><font color=ffffff>Absender</th>
- <th align=left width=50%><font color=ffffff>Lieferanschrift</th>
- </tr>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- <br>
-
- <%if contact%>
- <br>Kontakt: <%contact%>
- <%end contact%>
-
- <%if vendorphone%>
- <br>Tel: <%vendorphone%>
- <%end vendorphone%>
-
- <%if vendorfax%>
- <br>Fax: <%vendorfax%>
- <%end vendorfax%>
-
- <%if email%>
- <br><%email%>
- <%end email%>
-
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-
- <br>
- <%if shiptocontact%>
- <br>Kontakt: <%shiptocontact%>
- <%end shiptocontact%>
-
- <%if shiptophone%>
- <br>Tel: <%shiptophone%>
- <%end shiptophone%>
-
- <%if shiptofax%>
- <br>Fax: <%shiptofax%>
- <%end shiptofax%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr height=5></tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left nowrap>BestellNr. #</th>
- <th width=17% align=left nowrap>Datum</th>
- <th width=17% align=left nowrap>Kontakt</th>
- <%if warehouse%>
- <th width=17% align=left nowrap>Lager</th>
- <%end warehouse%>
- <th width=17% align=left>Versandort</th>
- <th width=15% align=left>Lieferung durch</th>
- </tr>
-
- <tr>
- <td><%ordnumber%> </td>
-
- <%if shippingdate%>
- <td><%shippingdate%></td>
- <%end shippingdate%>
-
- <%if not shippingdate%>
- <td><%orddate%></td>
- <%end shippingdate%>
-
- <td><%employee%> </td>
-
- <%if warehouse%>
- <td><%warehouse%></td>
- <%end warehouse%>
-
- <td><%shippingpoint%> </td>
- <td><%shipvia%> </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Pos</th>
- <th align=left><font color=ffffff>ArtNr.</th>
- <th align=left><font color=ffffff>Beschreibung</th>
- <th><font color=ffffff>Seriennummer</th>
- <th> </th>
- <th><font color=ffffff>Menge</th>
- <th><font color=ffffff>Erh</th>
- <th> </th>
- <th><font color=ffffff>Lagerplatz</th>
- </tr>
-
- <%foreach number%>
- <tr valign=top>
- <td><%runningnumber%></td>
- <td><%number%></td>
- <td><%description%></td>
- <td><%serialnumber%></td>
- <td><%deliverydate%></td>
- <td align=right><%qty%></td>
- <td align=right><%ship%></td>
- <td><%unit%></td>
- <td><%bin%></td>
- </tr>
- <%end number%>
-
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td><hr noshade></td>
- </tr>
-
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{17cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{%
- <%company%>
-
- <%address%>
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 37%>
-\end{tabularx}
-
-\newpage
-
-\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
- \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Seriennummer} & & \textbf{Menge} & \textbf{Erh} & & \textbf{Lagerplatz} \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.5\textwidth}{
-\textbf{Von}
-\vspace{0.7cm}
-
-<%name%> \\
-<%street%> \\
-<%zipcode%> \\
-<%city%> \\
-<%country%>
-}
-\parbox[t]{.4\textwidth}{
-\textbf{Lieferanschrift}
-\vspace{0.7cm}
-
-<%shiptoname%> \\
-<%shiptostreet%> \\
-<%shiptozipcode%> \\
-<%shiptocity%> \\
-<%shiptocountry%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{L A G E R L I S T E}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{BestellNr. \#} & \textbf{Datum} & \textbf{Kontakt}
- <%if warehouse%>
- & \textbf{Lager}
- <%end warehouse%>
- & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5em]
- \hline
-
- <%ordnumber%>
- <%if shippingdate%>
- & <%shippingdate%>
- <%end shippingdate%>
- <%if not shippingdate%>
- & <%orddate%>
- <%end shippingdate%>
- & <%employee%>
- <%if warehouse%>
- & <%warehouse%>
- <%end warehouse%>
- & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
- \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Seriennumner} & & \textbf{Menge} & \textbf{Erh} & & \textbf{Lagerplatz} \\
-
-<%foreach number%>
- <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> &
- <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabularx}
-
-
-\rule{\textwidth}{2pt}
-
-\end{document}
-
+++ /dev/null
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-<table border=0 cellpadding=0 cellspacing=0>
-<tr class="headline">
- <td class="left"><%company%></td>
- <td class=center colspan="9">
- <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
- <h2>SKR3 BWA</h2>
- </td>
- <td class="right">Blatt 1</td>
-</tr>
-
-
-</tr>
-<tr class="querkopf">
- <th class="left"> </th>
- <th class="center" colspan="5">Im Betrachtungszeitraum</th>
- <th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
-</tr>
-
-<tr>
- <th class="left">Bezeichnung</th>
- <th>Wert</th>
- <th>% Ges.- Leistg.</th>
- <th>% Ges.- Kosten</th>
- <th>% Pers.- Kosten</th>
- <th>Aufschlag</th>
- <th>Wert</th>
- <th>% Ges.- Leistg.</th>
- <th>% Ges.- Kosten</th>
- <th>% Pers.- Kosten</th>
- <th class="right">Aufschlag</th>
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-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Umsatzerlöse</nobr></td>
- <td><nobr><%jetzt1%></nobr></td>
- <td><nobr><%jetztgl1%></nobr></td>
- <td></td>
- <td></td>
- <td></td>
- <td><nobr><%kumm1%></nobr></td>
- <td><nobr><%kummgl1%></nobr></td>
- <td></td>
- <td></td>
- <td class="right"> </td>
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-
-<tr class="white">
- <td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
- <td><nobr><%jetzt2%></nobr></td>
- <td><nobr><%jetztgl2%></nobr></td>
- <td></td>
- <td></td>
- <td></td>
- <td><nobr><%kumm2%></nobr></td>
- <td><nobr><%kummgl2%></nobr></td>
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- <td></td>
- <td class="right"> </td>
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- <td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
- <td><nobr><%jetzt3%></nobr></td>
- <td><nobr><%jetztgl3%></nobr></td>
- <td></td>
- <td></td>
- <td></td>
- <td><nobr><%kumm3%></nobr></td>
- <td><nobr><%kummgl3%></nobr></td>
- <td></td>
- <td></td>
- <td class="right"> </td>
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-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtleistung</nobr></td>
- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
- <td><nobr><%jetztgkgesamtleistung%></nobr></td>
- <td><nobr><%jetztpkgesamtleistung%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtleistung%></nobr></td>
- <td><nobr><%kummglgesamtleistung%></nobr></td>
- <td><nobr><%kummgkgesamtleistung%></nobr></td>
- <td><nobr><%kummpkgesamtleistung%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
- <td><nobr><%jetztgk4%></nobr></td>
- <td><nobr><%jetztpk4%></nobr></td>
- <td><nobr><%jetztauf4%></nobr></td>
- <td><nobr><%kumm4%></nobr></td>
- <td><nobr><%kummgl4%></nobr></td>
- <td><nobr><%kummgk4%></nobr></td>
- <td><nobr><%kummpk4%></nobr></td>
- <td class="right"><nobr><%kummauf4%></nobr> </td>
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- <td><nobr><%jetztrohertrag%></nobr></td>
- <td><nobr><%jetztglrohertrag%></nobr></td>
- <td><nobr><%jetztgkrohertrag%></nobr></td>
- <td><nobr><%jetztpkrohertrag%></nobr></td>
- <td><nobr><%jetztaufrohertrag%></nobr></td>
- <td><nobr><%kummrohertrag%></nobr></td>
- <td><nobr><%kummglrohertrag%></nobr></td>
- <td><nobr><%kummgkrohertrag%></nobr></td>
- <td><nobr><%kummpkrohertrag%></nobr></td>
- <td class="right"><nobr><%kummaufrohertrag%></nobr> </td>
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-<tr class="white"><td class="left right" colspan="11"> </td></tr>
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-<tr class="grey">
- <td class="left"><nobr>So.betr.Erlöse</nobr></td>
- <td><nobr><%jetzt5%></nobr></td>
- <td><nobr><%jetztgl5%></nobr></td>
- <td><nobr><%jetztgk5%></nobr></td>
- <td><nobr><%jetztpk5%></nobr></td>
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- <td><nobr><%kumm5%></nobr></td>
- <td><nobr><%kummgl5%></nobr></td>
- <td><nobr><%kummgk5%></nobr></td>
- <td><nobr><%kummpk5%></nobr></td>
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- <td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztglbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztgkbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztpkbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztaufbetriebrohertrag%></nobr></td>
- <td><nobr><%kummbetriebrohertrag%></nobr></td>
- <td><nobr><%kummglbetriebrohertrag%></nobr></td>
- <td><nobr><%kummgkbetriebrohertrag%></nobr></td>
- <td><nobr><%kummpkbetriebrohertrag%></nobr></td>
- <td
-class="right"><nobr><%kummaufbetriebrohertrag%></nobr> </td>
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-
-<tr class="grey subtotal">
- <td class="left">Kostenarten:</td>
- <td class="right" colspan="10"> </td>
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-
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- <td class="left"><nobr>Personalkosten</nobr></td>
- <td><nobr><%jetzt10%></nobr></td>
- <td><nobr><%jetztgl10%></nobr></td>
- <td><nobr><%jetztgk10%></nobr></td>
- <td><nobr><%jetztpk10%></nobr></td>
- <td></td>
- <td><nobr><%kumm10%></nobr></td>
- <td><nobr><%kummgl10%></nobr></td>
- <td><nobr><%kummgk10%></nobr></td>
- <td><nobr><%kummpk10%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Raumkosten</nobr></td>
- <td><nobr><%jetzt11%></nobr></td>
- <td><nobr><%jetztgl11%></nobr></td>
- <td><nobr><%jetztgk11%></nobr></td>
- <td><nobr><%jetztpk11%></nobr></td>
- <td></td>
- <td><nobr><%kumm11%></nobr></td>
- <td><nobr><%kummgl11%></nobr></td>
- <td><nobr><%kummgk11%></nobr></td>
- <td><nobr><%kummpk11%></nobr></td>
- <td class="right"> </td>
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-
-<tr class="white">
- <td class="left"><nobr>Betriebl.Steuern</nobr></td>
- <td><nobr><%jetzt12%></nobr></td>
- <td><nobr><%jetztgl12%></nobr></td>
- <td><nobr><%jetztgk12%></nobr></td>
- <td><nobr><%jetztpk12%></nobr></td>
- <td></td>
- <td><nobr><%kumm12%></nobr></td>
- <td><nobr><%kummgl12%></nobr></td>
- <td><nobr><%kummgk12%></nobr></td>
- <td><nobr><%kummpk12%></nobr></td>
- <td class="right"> </td>
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-
-<tr class="grey">
- <td class="left"><nobr>Versich./Beiträge</nobr></td>
- <td><nobr><%jetzt13%></nobr></td>
- <td><nobr><%jetztgl13%></nobr></td>
- <td><nobr><%jetztgk13%></nobr></td>
- <td><nobr><%jetztpk13%></nobr></td>
- <td></td>
- <td><nobr><%kumm13%></nobr></td>
- <td><nobr><%kummgl13%></nobr></td>
- <td><nobr><%kummgk13%></nobr></td>
- <td><nobr><%kummpk13%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
- <td><nobr><%jetzt14%></nobr></td>
- <td><nobr><%jetztgl14%></nobr></td>
- <td><nobr><%jetztgk14%></nobr></td>
- <td><nobr><%jetztpk14%></nobr></td>
- <td></td>
- <td><nobr><%kumm14%></nobr></td>
- <td><nobr><%kummgl14%></nobr></td>
- <td><nobr><%kummgk14%></nobr></td>
- <td><nobr><%kummpk14%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
- <td><nobr><%jetzt15%></nobr></td>
- <td><nobr><%jetztgl15%></nobr></td>
- <td><nobr><%jetztgk15%></nobr></td>
- <td><nobr><%jetztpk15%></nobr></td>
- <td></td>
- <td><nobr><%kumm15%></nobr></td>
- <td><nobr><%kummgl15%></nobr></td>
- <td><nobr><%kummgk15%></nobr></td>
- <td><nobr><%kummpk15%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Kosten Warenabgabe</nobr></td>
- <td><nobr><%jetzt16%></nobr></td>
- <td><nobr><%jetztgl16%></nobr></td>
- <td><nobr><%jetztgk16%></nobr></td>
- <td><nobr><%jetztpk16%></nobr></td>
- <td></td>
- <td><nobr><%kumm16%></nobr></td>
- <td><nobr><%kummgl16%></nobr>
-</td>
- <td><nobr><%kummgk16%></nobr></td>
- <td><nobr><%kummpk16%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Abschreibungen</nobr></td>
- <td><nobr><%jetzt17%></nobr></td>
- <td><nobr><%jetztgl17%></nobr></td>
- <td><nobr><%jetztgk17%></nobr></td>
- <td><nobr><%jetztpk17%></nobr></td>
- <td></td>
- <td><nobr><%kumm17%></nobr></td>
- <td><nobr><%kummgl17%></nobr></td>
- <td><nobr><%kummgk17%></nobr></td>
- <td><nobr><%kummpk17%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
- <td><nobr><%jetzt18%></nobr></td>
- <td><nobr><%jetztgl18%></nobr></td>
- <td><nobr><%jetztgk18%></nobr></td>
- <td><nobr><%jetztpk18%></nobr></td>
- <td></td>
- <td><nobr><%kumm18%></nobr></td>
- <td><nobr><%kummgl18%></nobr></td>
- <td><nobr><%kummgk18%></nobr></td>
- <td><nobr><%kummpk18%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Sonstige Kosten</nobr></td>
- <td><nobr><%jetzt20%></nobr></td>
- <td><nobr><%jetztgl20%></nobr></td>
- <td><nobr><%jetztgk20%></nobr></td>
- <td><nobr><%jetztpk20%></nobr></td>
- <td></td>
- <td><nobr><%kumm20%></nobr></td>
- <td><nobr><%kummgl20%></nobr></td>
- <td><nobr><%kummgk20%></nobr></td>
- <td><nobr><%kummpk20%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtkosten</nobr></td>
- <td><nobr><%jetztgesamtkosten%></nobr></td>
- <td><nobr><%jetztglgesamtkosten%></nobr></td>
- <td><nobr><%jetztgkgesamtkosten%></nobr></td>
- <td><nobr><%jetztpkgesamtkosten%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtkosten%></nobr></td>
- <td><nobr><%kummglgesamtkosten%></nobr></td>
- <td><nobr><%kummgkgesamtkosten%></nobr></td>
- <td><nobr><%kummpkgesamtkosten%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-
-<tr class="grey subtotal">
-<td class="left"><nobr>Betriebsergebnis</nobr></td>
- <td><nobr><%jetztbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummbetriebsergebnis%></nobr></td>
- <td><nobr><%kummglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
- <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
- <td class="right"> </td>
- </tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Zinsaufwand</nobr></td>
- <td><nobr><%jetzt30%></nobr></td>
- <td><nobr><%jetztgl30%></nobr></td>
- <td><nobr><%jetztgk30%></nobr></td>
- <td><nobr><%jetztpk30%></nobr></td>
- <td></td>
- <td><nobr><%kumm30%></nobr></td>
- <td><nobr><%kummgl30%></nobr></td>
- <td><nobr><%kummgk30%></nobr></td>
- <td><nobr><%kummpk30%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Übrige Steuern</nobr></td>
- <td><nobr><%jetzt19%></nobr></td>
- <td><nobr><%jetztgl19%></nobr></td>
- <td><nobr><%jetztgk19%></nobr></td>
- <td><nobr><%jetztpk19%></nobr></td>
- <td></td>
- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
- <td></td>
- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white subtotal">
-<td class="left"><nobr>Neutraler Aufwand</nobr></td>
- <td><nobr><%jetztneutraleraufwand%></nobr></td>
- <td><nobr><%jetztglneutraleraufwand%></nobr></td>
- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
- <td></td>
- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="white">
- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
- <td><nobr><%jetztpk32%></nobr></td>
- <td></td>
- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
- <td><nobr><%kummpk32%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
- <td></td>
- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
- <td></td>
- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
-</tr>
-
-</table>
-</body>
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{17cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Rechnung} & \textbf{Ausgestellt}
- & \textbf{Fällig} & \textbf{Verrechnet} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{eurosym}
-\usepackage{tabularx}
-\usepackage{ifthen}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\setlength{\parindent}{0cm}
-
-\pagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 80 28 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Gutschrift}}} \vspace*{0.2cm}
- \rightline{\large\textbf{\textit{Nr. <%invnumber%>% \vspace*{0.2cm}
- }}}
- für Rechnung: \hfill <%invnumber_for_credit_note%>
-
- Gutschriftdatum:\hfill <%invdate%>
-
- Auftrag-Nr:\hfill <%ordnumber%>
-
- Telefon:\hfill <%phone%>
-
- Telefax:\hfill <%fax%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-Ihre Bestellung <%cusordnumber%> vom <%orddate%>
-% \hfill
-
-\vspace*{0.5cm}
-
-Sehr geehrte Damen und Herren,
-
-\vspace{0.5cm}
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> \euro & <%linetotal%> \euro \\
- <%if discount_sub%> & Zwischensumme: & & <%discount_sub%> \euro & <%end if%>\\
- <%end number%>\hline
- \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro \\
- <%foreach tax%>
- \multicolumn{4}{l}{<%taxdescription%>} & <%tax%> \euro \\
- <%end tax%>
- \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%invtotal%> \euro} \\ \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\end{document}
-
+++ /dev/null
-<body>
-
-<h2 align=center>
-Einnahmenüberschußrechnung</h2>
-<h3 align=center>-EÜR- (Gewinnermittlung nach §4 Abs. 3 EStG)
-<br><%period%>
-</h3>
-
-<table width=100% border=0>
-<tr>
- <td width=75% align=left colspan=2><font size="+1"><b>A. Betriebseinnahmen</font></b><br></td>
- <td></td>
-</tr>
-
-<tr>
- <td>
- Umsatzerlöse
- </td>
- <td>
- <%eur1%>
- </td>
-</tr>
-<tr>
- <td>
- sonstige Erlöse
- </td>
- <td>
- <%eur2%>
- </td>
-</tr>
-<tr>
- <td>
- Privatanteile
- </td>
- <td>
- <%eur3%>
- </td>
-</tr>
-<tr>
- <td>
- Zinserträge
- </td>
- <td>
- <%eur4%>
- </td>
-</tr>
-<tr>
- <td>
- Außerordentliche Erträge
- </td>
- <td>
- <%eur5%>
- </td>
-</tr>
-<tr>
- <td>
- Vereinnahmte Umsatzsteuer
- </td>
- <td>
- <%eur6%>
- </td>
-</tr>
-<tr>
- <td>
- Umsatzsteuererstattungen
- </td>
- <td>
- <%eur7%>
- </td>
-</tr>
-
-
-<tr>
- <td> </td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <th align=left><b>Summe Einnahmen</b></th>
- <td align=right><%sumeura%><hr noshade size=2></td>
-</tr>
-<tr>
- <td></td>
- <td><br><br></td>
-</tr>
-<tr>
- <td align=left><font size="+1"><b>B. Betriebsausgaben</font></b><br></td>
- <td></td>
-</tr>
-
-<tr>
- <td>
- Wareneingänge
- </td>
- <td>
- <%eur8%>
- </td>
-</tr>
-<tr>
- <td>
- Löhne und Gehäter
- </td>
- <td>
- <%eur9%>
- </td>
-</tr>
-<tr>
- <td>
- Gesetzlicher sozialer Aufwand
- </td>
- <td>
- <%eur10%>
- </td>
-</tr>
-<tr>
- <td>
- Mieten
- </td>
- <td>
- <%eur11%>
- </td>
-</tr>
-<tr>
- <td>
- Gas, Strom, Wasser
- </td>
- <td>
- <%eur12%>
- </td>
-</tr>
-<tr>
- <td>
- Instandhaltung
- </td>
- <td>
- <%eur13%>
- </td>
-</tr>
-<tr>
- <td>
- Steuern, Versicherungen, Beiträge
- </td>
- <td>
- <%eur14%>
- </td>
-</tr>
-<tr>
- <td>
- Kfz-Steuern
- </td>
- <td>
- <%eur15%>
- </td>
-</tr><tr>
- <td>
- Kfz-Versicherungen
- </td>
- <td>
- <%eur16%>
- </td>
-</tr><tr>
- <td>
- Sonstige Fahrzeugkosten
- </td>
- <td>
- <%eur17%>
- </td>
-</tr><tr>
- <td>
- Werbe- und Reisekosten
- </td>
- <td>
- <%eur18%>
- </td>
-</tr><tr>
- <td>
- Instandhaltung und Werkzeuge
- </td>
- <td>
- <%eur19%>
- </td>
-</tr><tr>
- <td>
- Fachzeitschriften, Bücher
- </td>
- <td>
- <%eur20%>
- </td>
-</tr><tr>
- <td>
- Miete für Einrichtungen
- </td>
- <td>
- <%eur21%>
- </td>
-</tr><tr>
- <td>
- Rechts- und Beratungskosten
- </td>
- <td>
- <%eur22%>
- </td>
-</tr><tr>
- <td>
- Bürobedarf, Porto, Telefon
- </td>
- <td>
- <%eur23%>
- </td>
-</tr><tr>
- <td>
- Sonstige Aufwendungen
- </td>
- <td>
- <%eur24%>
- </td>
-</tr><tr>
- <td>
- Abschreibungen auf Anlagevermögen
- </td>
- <td>
- <%eur25%>
- </td>
-</tr><tr>
- <td>
- Abschreibungen auf GWG
- </td>
- <td>
- <%eur26%>
- </td>
-</tr><tr>
- <td>
- Vorsteuer
- </td>
- <td>
- <%eur27%>
- </td>
-</tr><tr>
- <td>
- Umsatzsteuerzahlungen
- </td>
- <td>
- <%eur28%>
- </td>
-</tr><tr>
- <td>
- Zinsaufwand
- </td>
- <td>
- <%eur29%>
- </td>
-</tr><tr>
- <td>
- Außerordentlicher Aufwand
- </td>
- <td>
- <%eur30%>
- </td>
-</tr><tr>
- <td>
- Betriebliche Steuern
- </td>
- <td>
- <%eur31%>
- </td>
-</tr>
-
-
-<tr>
- <td> </td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <th align=left><b>Summe Ausgaben</b></th>
- <td align=right><%sumeurb%> <br><hr noshade size=2</td>
-</tr>
-<tr>
- <td></td>
- <td><br><br></td>
-</tr>
-<tr valign=top>
- <td align=left>GEWINN / VERLUST</td>
- <td align=right><%guvsumme%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telefon <%tel%>
- <br>Telefax <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>R E C H N U N G</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Ausgestellt am</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Bezahlbar bis</th><td width=10> </td><td><%duedate%></td>
- </tr>
-
- <tr>
- <th align=right>Nummer</th><td> </td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <th align=right>Lieferdatum</th><td> </td><td><%deliverydate%></td></tr>
- </tr>
-<!--
- <tr>
- <th align=right>Clerk:</th><td> </td><td><%username%></td>
- </tr>
--->
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>An:</th>
- <th align=left><font color=ffffff>Lieferaddresse:</th>
- </tr>
-
-<!--
- other variables which can be use:
- contact, shiptocontact, shiptophone, shiptofax
--->
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Nummer</th>
- <th align=left><font color=ffffff>Beschreibung</th>
- <th><font color=ffffff>Anz.</th>
- <th> </th>
- <th><font color=ffffff>Preis</th>
- <th><font color=ffffff>Rab</th>
- <th><font color=ffffff>Total</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
-<%if taxincluded%>
- <tr>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%invtotal%></td>
- </tr>
-<%end taxincluded%>
-<%if not taxincluded%>
- <tr>
- <th colspan=5 align=right>Zwischensumme</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-<%end taxincluded%>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%> auf <%taxbase%></th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
-<%if paid%>
- <tr>
- <th colspan=5 align=right>Bezahlt</th>
- <td colspan=2 align=right>- <%paid%></td>
- </tr>
-<%end paid%>
-
- <tr>
- <td colspan=3> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>Bezahlbar innerhalb von <b><%terms%></b> Tagen</td>
-<%if total%>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%total%></th>
-<%end total%>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Bemerkungen:</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- Alle Preise in <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Rechnung ist bezahlbar innerhalb von <%terms%> Tagen.
- Nach dem <%duedate%> werden Zinsen zu einem
- monatlichen Satz von 1.5% verrechnet.
- Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist.
- Rückgaben werden mit 10% Lagergebühren belastet. Beschädigte Waren
- und Waren ohne eine Rückgabenummer werden nicht entgegengenommen.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
- </tr>
-<%end tax%>
-
-<%if taxincluded%>
- <tr>
- <th colspan=7 align=left><font size=-2>Steuern sind im Preis inbegriffen.</th>
- </tr>
-<%end taxincluded%>
-
-<!-- business number
- <tr>
- <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
- </tr>
--->
-
- <tr>
- <th colspan=7 align=left>
- <hr>
- <br>Bankverbindung
- <br>Bank
- <br>Bankleitzahl
- <br>Konto No.
- </td>
- </tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{eurosym}
-\usepackage{tabularx}
-\usepackage{ifthen}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\setlength{\parindent}{0cm}
-
-\pagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 80 28 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Rechnung}}} \vspace*{0.2cm}
- \rightline{\large\textbf{\textit{Nr. <%invnumber%>% \vspace*{0.2cm}
- }}}
-
- Rechnungsdatum:\hfill <%invdate%>
-
- Auftrag-Nr:\hfill <%ordnumber%>
-
- Telefon:\hfill <%phone%>
-
- Telefax:\hfill <%fax%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-Ihre Bestellung <%cusordnumber%> vom <%orddate%>
-% \hfill
-
-
-\vspace*{0.5cm}
-
-Sehr geehrte Damen und Herren,
-
-für unsere erbrachten Lieferungen und Leistungen erlauben wir uns,
-folgende Positionen in Rechnung zu stellen.
-
-\vspace{0.5cm}
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> \euro & <%linetotal%> \euro \\
- <%if discount_sub%> & Zwischensumme: & & <%discount_sub%> \euro & <%end if%>\\
- <%end number%>\hline
- \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro \\
- <%foreach tax%>
- \multicolumn{4}{l}{<%taxdescription%>} & <%tax%> \euro \\
- <%end tax%>
- \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%invtotal%> \euro} \\ \hline
-\end{tabularx}
-
-\vspace{1cm}
-\ifthenelse{\equal{<%deliverydate%>}{}}{Das Leistungsdatum entspricht, soweit nicht anders angegeben, dem Rechnungsdatum.}{Liefertermin: <%deliverydate%>} \\
-Zahlbar bis <%duedate%> in Summe <%invtotal%> \euro\ ohne Abzüge.
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
-
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>S A M M E L L I S T E</h4>
- </th>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% callspacing=0 cellpadding=0>
- <tr bgcolor=000000>
- <th width=50% align=left><font color=ffffff>Lieferanschrift:</th>
- <th width=50%> </th>
- </tr>
-
- <tr valign=top>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
-
- <td>
- <%if shiptocontact%>
- <br>Kontakt: <%shiptocontact%>
- <%end shiptocontact%>
-
- <%if shiptophone%>
- <br>Tel: <%shiptophone%>
- <%end shiptophone%>
-
- <%if shiptofax%>
- <br>Fax: <%shiptofax%>
- <%end shiptofax%>
-
- <%shiptoemail%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr height=5></tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left>BestellNr. #</th>
- <th width=17% align=left>Datum</th>
- <th width=17% align=left nowrap>Kontakt</th>
- <%if warehouse%>
- <th width=17% align=left>Lager</th>
- <%end warehouse%>
- <th width=17% align=left>Versandort</th>
- <th width=15% align=left>Transportmittel</th>
- </tr>
-
- <tr>
- <td><%ordnumber%> </td>
-
- <%if shippingdate%>
- <td><%shippingdate%></td>
- <%end shippingdate%>
-
- <%if not shippingdate%>
- <td><%orddate%></td>
- <%end shippingdate%>
-
- <td><%employee%> </td>
-
- <%if warehouse%>
- <td><%warehouse%> </td>
- <%end warehouse%>
-
- <td><%shippingpoint%> </td>
- <td><%shipvia%> </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Pos</th>
- <th align=left><font color=ffffff>Nummer</th>
- <th align=left><font color=ffffff>Beschreibung</th>
- <th><font color=ffffff>Menge</th>
- <th><font color=ffffff>geliefert</th>
- <th> </th>
- <th><font color=ffffff>Lagerplatz</th>
- </tr>
-
- <%foreach number%>
- <tr valign=top>
- <td><%runningnumber%>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td align=right>[ ]</td>
- <td><%unit%></td>
- <td align=right><%bin%></td>
- </tr>
- <%end number%>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
-
- <td><hr noshade></td>
- </tr>
-
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{17cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{9cm}
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{
- <%company%>
-
- <%address%>
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
-\newpage
-
-\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rcll@{}}
- \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} &
- \textbf{Menge} & \textbf{Lagerausgang} & & \textbf{Lagerplatz} \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.5\textwidth}{
- \textbf{Lieferanschrift}
-} \hfill
-
-\vspace{0.7cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.5\textwidth}{
-
-<%shiptoname%> \\
-<%shiptostreet%> \\
-<%shiptozipcode%> \\
-<%shiptocity%> \\
-<%shiptocountry%>
-}
-\parbox[t]{.4\textwidth}{
- <%shiptocontact%>
-
- <%if shiptophone%>
- Tel: <%shiptophone%>
- <%end shiptophone%>
-
- <%if shiptofax%>
- Fax: <%shiptofax%>
- <%end shiptofax%>
-
- <%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S A M M E L L I S T E}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{BestellNr. \#} & \textbf{Datum} & \textbf{Kontakt}
- <%if warehouse%>
- & \textbf{Lager}
- <%end warehouse%>
- & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5em]
- \hline
- <%ordnumber%>
- <%if shippingdate%>
- & <%shippingdate%>
- <%end shippingdate%>
- <%if not shippingdate%>
- & <%orddate%>
- <%end shippingdate%>
- & <%employee%>
- <%if warehouse%>
- & <%warehouse%>
- <%end warehouse%>
- & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}rlp{\descrwidth}@{\extracolsep\fill}rcll@{}}
- \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} &
- \textbf{Menge} & \textbf{Lagerausgang} & & \textbf{Lagerplatz} \\
-<%foreach number%>
- <%runningnumber%> & <%number%> & <%description%> &
- <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-}
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telefon <%tel%>
- <br>Telefax <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>B E S T E L L U N G</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Bestellungsdatum</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Lieferbar bis</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>An:</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Nummer</th>
- <th align=left><font color=ffffff>Artikel</th>
- <th><font color=ffffff>Anz</th>
- <th> </th>
- <th><font color=ffffff>Preis</th>
- <th><font color=ffffff>Total</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=6><hr noshade></td>
- </tr>
-
- <tr>
- <th colspan=4 align=right>Zwischensumme</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=2>Netto <b><%terms%></b> Tage</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Bemerkungen</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- Alle Preise in <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
-
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{eurosym}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\thispagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-\setlength{\parindent}{0cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 80 28 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> & <%linetotal%>\\
- <%end number%>
-
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Bestellung}}}
- \rightline{\large\textbf{\textit{Nr. <%ordnumber%>%
- }}}
-
- Datum:\hfill <%orddate%>
-
- Kunden-Nr:\hfill <%customernumber%>
-
- Telefon:\hfill <%phone%>
-
- Telefax:\hfill <%fax%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-
-Hiermit bestellen wir verbindlich folgende Positionen:
-\vspace{0.5cm}
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> \euro & <%linetotal%> \euro \\
- <%end number%> \hline
- \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro\\
- <%foreach tax%>
- \multicolumn{4}{l}{<%taxdescription%>} & <%tax%>\euro \\
- <%end tax%>
- \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%ordtotal%> \euro} \\
-\end{tabularx}
-\hrule
-
-\end{document}
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{17cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Rechnung} & \textbf{Ausgestellt}
- & \textbf{Fällig} & \textbf{Verrechnet} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58>
- </td>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>A N F R A G E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left width=50%><font color=ffffff>Rechnungsanschrift:</th>
- <th align=left width=50%><font color=ffffff>Lieferanschrift:</th>
- </tr>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
-<br>
-<%if contact%>
-<br>Kontakt: <%contact%>
-<%end contact%>
-<%if vendorphone%>
-<br>Tel: <%vendorphone%>
-<%end vendorphone%>
-<%if vendorfax%>
-<br>Fax: <%vendorfax%>
-<%end vendorfax%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<br>
-<%if shiptocontact%>
-<br>Kontakt: <%shiptocontact%>
-<%end shiptocontact%>
-<%if shiptophone%>
-<br>Tel: <%shiptophone%>
-<%end shiptophone%>
-<%if shiptofax%>
-<br>Fax: <%shiptofax%>
-<%end shiptofax%>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr><td> </td></tr>
-
- <tr>
- <td colspan=2>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left>AnfrageNr. #</th>
- <th width=17% align=left>Datum</th>
- <th width=17% align=left>Erforderlich am</th>
- <th width=17% align=left>Kontakt</th>
- <th width=17% align=left>Lagerplatz</th>
- <th width=15% align=left>Versand mit:</th>
- </tr>
-
- <tr>
- <td><%quonumber%></td>
- <td><%quodate%></td>
- <td><%reqdate%></td>
- <td><%employee%></td>
- <td><%shippingpoint%></td>
- <td><%shipvia%></td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr height="10"></tr>
-
- <tr>
- <td>Bitte teilen Sie uns Preise und Lieferzeit für folgende Artikel mit:</td>
- </tr>
-
- <tr height="10"></tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr>
-<!-- <th align=right>No.</th> -->
- <th align=left>ArtNr.</th>
- <th align=left>Beschreibung</th>
- <th>Menge</th>
- <th> </th>
- <th>Lieferung</th>
- <th>Stückpreis</th>
- <th>Gesamtpreis</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-other per line item variables available <%reqdate%>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
-
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
-<%if notes%>
- <tr valign=top>
- <td>Bemerkungen</td>
- <td><%notes%></td>
- </tr>
-<%end notes%>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td width=70%> </td>
-
- <td width=30%>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage{graphicx}
-\usepackage{german}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{17cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{12cm}
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{
- \parbox[b]{.42\textwidth}{
- <%company%>
-
- <%address%>
- }\hfill
- \begin{tabular}[b]{rr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Zwischenzumme} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rl}
- \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Menge} & \\
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.45\textwidth}{
-\textbf{To}
-\vspace{0.7cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-<%contact%>
-<%end contact%>
-
-\vspace{0.2cm}
-
-<%if vendorphone%>
-Tel: <%vendorphone%>
-<%end vendorphone%>
-
-<%if vendorfax%>
-Fax: <%vendorfax%>
-<%end vendorfax%>
-
-<%email%>
-}
-\parbox[t]{.45\textwidth}{
-\textbf{Lieferanschrift}
-\vspace{0.7cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-<%shiptocontact%>
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{A N F R A G E}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
- \textbf{AnfrageNr. \#} & \textbf{Datum} & \textbf{Benötigt am} & \textbf{Kontakt} & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5ex]
- \hline
- <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\
- \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-Bitte nennen Sie uns für folgende Artikel Preis und Liefertermin:
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rl}
- \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Menge} & \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> & <%unit%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\hfill
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\end{document}
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{eurosym}
-\usepackage{tabularx}
-\usepackage{ifthen}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\setlength{\parindent}{0cm}
-
-\pagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 80 28 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Lieferschein}}} \vspace*{0.2cm}
- \rightline{\large\textbf{\textit{Nr. <%donumber%>% \vspace*{0.2cm}
- }}}
-
- Lieferscheindatum:\hfill <%dodate%>
-
- Kunden-Nr:\hfill <%customernumber%>
-
- Telefon:\hfill <%phone%>
-
- Telefax:\hfill <%fax%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rl@{}}
- \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & \textbf{Einh} \\
-
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> & <%unit%> \\
- & <%serialnumber%> & & \\
-<%end number%>
-\end{tabular*}
-
-\vspace{1cm}
-<%if deliverydate%>
- Die Auslieferung/Fertigstellung erfolgte am : <%deliverydate%>
-<%end if%>
-<%if notes%>
- <%notes%>
-<%end if%>
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telefon <%tel%>
- <br>Telefax <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>B E S T E L L U N G</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Bestelldatum</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Lieferbar bei</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Verrechnet An:</th>
- <th align=left><font color=ffffff>Lieferaddresse:</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Nummer</th>
- <th align=left><font color=ffffff>Artikel</th>
- <th><font color=ffffff>Anz</th>
- <th> </th>
- <th><font color=ffffff>Preis</th>
- <th><font color=ffffff>Rab</th>
- <th><font color=ffffff>Total</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=7><hr noshade></td>
- </tr>
-
-<%if taxincluded%>
- <tr>
- <th colspan=5 align=right>Total</th>
- <td colspan=2 align=right><%ordtotal%></td>
- </tr>
-<%end taxincluded%>
-
-<%if not taxincluded%>
- <tr>
- <th colspan=5 align=right>Zwischensumme</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-<%end taxincluded%>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right><%taxdescription%> auf <%taxbase%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=5><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>Netto <b><%terms%></b> Tage</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%ordtotal%></th>
- </tr>
-<%if taxincluded%>
- <tr>
- <td colspan=3>Steuern sind im Preis inbegriffen</td>
- </tr>
-<%end taxincluded%>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Bemerkungen</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- Alle Preise in <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren
- wird eine 10% Stornogebühr verrechnet.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{eurosym}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\thispagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-\setlength{\parindent}{0cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 80 28 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> & <%linetotal%>\\
- <%end number%>
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Auftragsbestätigung}}} \vspace*{0.2cm}
- \rightline{\large\textbf{\textit{Nr. <%ordnumber%>%
- }}} \vspace*{0.2cm}
-
- Datum:\hfill <%orddate%>
-
- Kunden-Nr:\hfill <%customernumber%>
-
- Telefon:\hfill <%phone%>
-
- Telefax:\hfill <%fax%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-\hfill
-
-\vspace{0.5cm}
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> \euro & <%linetotal%> \euro \\
- <%end number%> \hline
- \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro\\
- <%foreach tax%>
- \multicolumn{4}{l}{<%taxdescription%>} & <%tax%>\euro \\
- <%end tax%>
- \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%ordtotal%> \euro} \\
-\end{tabularx}
-\hrule
-
-\vspace{1cm}
-Vereinbarter Liefertermin: <%reqdate%> \\ \\
-\textit{Bitte kontrollieren Sie alle Positionen auf Übereinstimmung
- mit Ihrer Bestellung! Abweichungen teilen Sie innerhalb von 3 Tagen
- mit!} \\ \\
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr valign=top>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
-<tr><td colspan=3> </td></tr>
-
- <tr>
- <th colspan=3>
- <h4>A N G E B O T</h4>
- </th>
- </tr>
-
- </table>
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td>
- <table width=100%>
-
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
-<br>
-<%if contact%>
-<br>Kontakt: <%contact%>
-<%end contact%>
-
-<%if customerphone%>
-<br>Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-<br>Fax: <%customerfax%>
-<%end customerfax%>
-
-<%if email%>
-<br><%email%>
-<%end email%>
- </td>
-
- </tr>
- </table>
- </td>
- </tr>
-
- <tr><td> </td></tr>
-
- <tr>
- <td colspan=2>
- <table width=100% border=1>
- <tr>
- <th width=17% align=left nowrap>Nummer</th>
- <th width=17% align=left>Datum</th>
- <th width=17% align=left>Gültig bis</th>
- <th width=17% align=left nowrap>Kontakt</th>
- <th width=17% align=left nowrap>Lagerplatz</th>
- <th width=15% align=left nowrap>Lieferung mit</th>
- </tr>
-
- <tr>
- <td><%quonumber%></td>
- <td><%quodate%></td>
- <td><%reqdate%></td>
- <td><%employee%></td>
- <td><%shippingpoint%></td>
- <td><%shipvia%></td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=right><font color=ffffff>Nr.</th>
- <th align=left><font color=ffffff>Artikelnummer</th>
- <th align=left><font color=ffffff>Beschreibung</th>
- <th><font color=ffffff>Menge</th>
- <th> </th>
- <th><font color=ffffff>Preis</th>
- <th><font color=ffffff>Rabatt</th>
- <th><font color=ffffff>Gesamtpreis</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td align=right><%runningnumber%></td>
-
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%discount%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=8><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <th colspan=6 align=right>Gesamtbetrag netto</th>
- <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
- <th colspan=6 align=right>Zwischensumme</th>
- <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=6 align=right><%taxdescription%> von <%taxbase%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=4> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=4>
-<%if terms%>
- Zahlungsziel <b><%terms%></b> Tage
-<%end terms%>
- </td>
- <th colspan=2 align=right>Gesamtbetrag brutto</th>
- <th colspan=2 align=right><%quototal%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Bemerkungen</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- Alle Preise in <b><%currency%></b> Euro
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td width=60%><font size=-3>
- Spezialanfertigungen können nicht zurückgenommen werden.
- </font>
- </td>
- <td width=40%>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{eurosym}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\thispagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-\setlength{\parindent}{0cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 80 28 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> & <%linetotal%>\\
- <%end number%>
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Angebot}}}
- \rightline{\large\textbf{\textit{Nr. <%quonumber%>%
- }}}
-
- Datum:\hfill <%transdate%>
-
- Kunden-Nr:\hfill <%customernumber%>
-
- Telefon:\hfill <%phone%>
-
- Telefax:\hfill <%fax%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-\hfill
-
-\vspace{0.5cm}
-
-\begin{tabularx}{\textwidth}{lrXrr}
- \hline
- \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
- \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
- \hline
- <%foreach number%>
- <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
- <%sellprice%> \euro & <%linetotal%> \euro \\
- <%end number%> \hline
- \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro \\
- <%foreach tax%>
- \multicolumn{4}{l}{<%taxdescription%>} & <%tax%> \euro \\
- <%end tax%>
- \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%ordtotal%> \euro }
-\end{tabularx}
-\hrule
-
-\vspace{0.2cm}
-
-Wir danken für Ihre Anfrage und hoffen, Ihnen hiermit ein interessantes Angebot gemacht zu haben. Das Angebot ist
- gültig bis zum <%reqdate%>. Sollten Sie noch Fragen oder Änderungswünsche haben, können Sie uns gerne jederzeit
- unter den oben genannten Telefonnummern oder eMail-Adressen kontaktieren. \\
- Bei der Durchführung des Auftrags gelten unsere AGB, die wir Ihnen gerne zuschicken. \\ \\
- Mit freundlichen Grüßen, \\ \\ \\
- <%employee_name%>
-
-
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
- <th></th>
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
- <tr>
- <th colspan=3><h4>S T A T E M E N T</h4></th>
- </tr>
- <tr>
- <td colspan=3 align=right><%statementdate%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- <br>
-<%if customerphone%>
- <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
- <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
- <br><%email%>
-<%end email%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr>
- <th align=left>Invoice #</th>
- <th width=15%>Date</th>
- <th width=15%>Due</th>
- <th width=10%>Current</th>
- <th width=10%>30</th>
- <th width=10%>60</th>
- <th width=10%>90+</th>
- </tr>
-<%foreach invnumber%>
- <tr>
- <td><%invnumber%></td>
- <td><%invdate%></td>
- <td><%duedate%></td>
- <td align=right><%c0%></td>
- <td align=right><%c30%></td>
- <td align=right><%c60%></td>
- <td align=right><%c90%></td>
- </tr>
-<%end invnumber%>
- <tr>
- <td colspan=7><hr size=1></td>
- </tr>
- <tr>
- <td> </td>
- <td> </td>
- <td> </td>
- <th align=right><%c0total%></td>
- <th align=right><%c30total%></td>
- <th align=right><%c60total%></td>
- <th align=right><%c90total%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td align=right>
- <table width=50%>
- <tr>
- <th>Total Outstanding</th>
- <th align=right><%total%></th>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td><hr noshade></td>
- </tr>
- <tr>
- <td> </td>
- <td>Please make check payable to <b><%company%></b>.
- </td>
- </tr>
- <tr height=20></tr>
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{17cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{9cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rrr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
- carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
- <%invnumber%> & <%invdate%> & <%duedate%> &
- <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
+++ /dev/null
-;; This file was produced by lx-office
-;; for using in taxbird.
-;; You probably don't want to touch this
-;; file. In case you do want it anyway,
-;; be warned: BE CAREFUL!!
-;;
-'("Umsatzsteuervoranmeldung <%year%>" (
-("vend-id" . "74931")
-("land-lieferant" . "<%elsterland%>")
-("name-lieferant" . "<%company%>")
-("berufsbez" . "")
-("strasse-lieferant" . "<%co_street%>")
-("plz-lieferant" . "<%co_zip%> ")
-("ort-lieferant" . "<%co_city%>")
-("vorwahl" . "<%co_phone_prefix%>")
-("anschluss" . "<%co_phone%>")
-("land" . "<%taxbird_land_nr%>")
-("zeitraum" . "<%taxbird_period%>")
-("stnr" . "<%taxbird_steuernummer%>")
-
-<%foreach id%>
-("<%id%>" . "<%amount%>")<%end%>
-))
\ No newline at end of file
+++ /dev/null
-% German USTVA template for taxreports
-%
-% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
-%
-%
-\documentclass[twoside]{scrartcl}
-\usepackage{a4,german}
-\usepackage[frame]{xy}
-\usepackage[utf8]{inputenc}
-\usepackage[german]{babel}
-\usepackage{graphicx}
-\usepackage{tabularx}
-\usepackage{times, german}
-\usepackage{german}
-\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
-\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{0cm}
-\setlength{\evensidemargin}{0cm}
-\setlength{\textwidth}{20.9cm}
-\setlength{\textheight}{29.6cm}
-\setlength{\footskip}{-0cm}
-\setlength{\parindent}{0pt}
-
-\begin{document}
-
-\fontfamily{cmss}\fontshape{n}\large\selectfont
-\pagestyle{myheadings}
-\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-2.pdf}}
-{\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-1.pdf}}
-\hspace{1mm}
-\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
-\multicolumn{7}{c}{}\\[-2mm]
- & \multicolumn{6}{l}{<%steuernummer%>}\\
-\multicolumn{7}{c}{}\\[15mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
-\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{
-<%if tel%>
-\small{Tel: <%tel%>}~--~
-<%end tel%>
-<%if fax%>
-\small{Fax: <%fax%>}
-<%end fax%>
-}& & & &<%FA_10%> &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
-\end{tabular}\\[28.5mm]
-\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
-&&&&\\[22mm]
-\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[14.5mm]
-\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
-\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[46mm]
-\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
-\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm]
-\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
-%\multicolumn{2}{||r|}{1000} & & & \\
-%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\
-%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\
-\end{tabular}
-
-\newpage
-
-\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
-\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
-&&&&\\
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[39.8mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
-\end{tabular}\\[35mm]
-<%if FA_steuerberater%>
-\vspace{11mm}
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item <%FA_steuerberater_name%>
-\item <%FA_steuerberater_street%>
-\item <%FA_steuerberater_city%>
-\item Tel:~<%FA_steuerberater_tel%>
-\end{small}\\[15mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-<%if not FA_steuerberater%>
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item ~
-\item ~
-\item ~
-\item ~
-\end{small}\\[26mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-\end{document}
+++ /dev/null
-% German USTVA template for taxreports
-%
-% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
-%
-%
-\documentclass[twoside]{scrartcl}
-\usepackage{a4,german}
-\usepackage[frame]{xy}
-\usepackage[utf8]{inputenc}
-\usepackage[german]{babel}
-\usepackage{graphicx}
-\usepackage{tabularx}
-\usepackage{times, german}
-\usepackage{german}
-\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
-\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{0cm}
-\setlength{\evensidemargin}{0cm}
-\setlength{\textwidth}{20.9cm}
-\setlength{\textheight}{29.6cm}
-\setlength{\footskip}{-0cm}
-\setlength{\parindent}{0pt}
-
-\begin{document}
-
-\fontfamily{cmss}\fontshape{n}\large\selectfont
-\pagestyle{myheadings}
-\markboth{\protect\scalebox{1.06}[1.07]{\protect\includegraphics[viewport = 64 700 700 743]{ustva-2005-2.pdf}}}
-{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2005-1.pdf}}}
-\hspace{1mm}
-\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
-\multicolumn{7}{c}{}\\[-2mm]
- & \multicolumn{6}{l}{<%steuernummer%>}\\
-\multicolumn{7}{c}{}\\[15mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
-\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{
-<%if tel%>
-\small{Tel: <%tel%>}~--~
-<%end tel%>
-<%if fax%>
-\small{Fax: <%fax%>}
-<%end fax%>
-}& & & &<%FA_10%> &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
-\end{tabular}\\[28.5mm]
-\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
-&&&&\\[22.5mm]
-\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
-\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
-\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[39mm]
-\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
-\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm]
-\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
-\end{tabular}
-
-\newpage
-
-\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
-\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
-&&&&\\
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[40mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
-\end{tabular}\\[35mm]
-<%if FA_steuerberater%>
-\vspace{11mm}
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item <%FA_steuerberater_name%>
-\item <%FA_steuerberater_street%>
-\item <%FA_steuerberater_city%>
-\item Tel:~<%FA_steuerberater_tel%>
-\end{small}\\[15mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-<%if not FA_steuerberater%>
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item ~
-\item ~
-\item ~
-\item ~
-\end{small}\\[26mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-\end{document}
+++ /dev/null
-% German USTVA template for taxreports
-%
-% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
-%
-%
-\documentclass[twoside]{scrartcl}
-\usepackage{a4,german}
-\usepackage[frame]{xy}
-\usepackage[utf8]{inputenc}
-\usepackage[german]{babel}
-\usepackage{graphicx}
-\usepackage{tabularx}
-\usepackage{times, german}
-\usepackage{german}
-\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
-\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{0cm}
-\setlength{\evensidemargin}{0cm}
-\setlength{\textwidth}{20.9cm}
-\setlength{\textheight}{29.6cm}
-\setlength{\footskip}{-0cm}
-\setlength{\parindent}{0pt}
-
-\begin{document}
-
-\fontfamily{cmss}\fontshape{n}\large\selectfont
-\pagestyle{myheadings}
-\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2006-2.pdf}}}
-{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2006-1.pdf}}}
-\hspace{1mm}
-\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
-\multicolumn{7}{c}{}\\[-2mm]
- & \multicolumn{6}{l}{<%steuernummer%>}\\
-\multicolumn{7}{c}{}\\[15mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
-\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{
-<%if tel%>
-\small{Tel: <%tel%>}~--~
-<%end tel%>
-<%if fax%>
-\small{Fax: <%fax%>}
-<%end fax%>
-}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
-\end{tabular}\\[29.5mm]
-\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
-&&&&\\[24.5mm]
-\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
-\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
-\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm]
-\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
-\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
-\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
-\end{tabular}
-
-\newpage
-
-\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
-\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
-&&&&\\
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
-\end{tabular}\\[35mm]
-<%if FA_steuerberater%>
-\vspace{11mm}
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item <%FA_steuerberater_name%>
-\item <%FA_steuerberater_street%>
-\item <%FA_steuerberater_city%>
-\item Tel:~<%FA_steuerberater_tel%>
-\end{small}\\[15mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-<%if not FA_steuerberater%>
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item ~
-\item ~
-\item ~
-\item ~
-\end{small}\\[26mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-\end{document}
+++ /dev/null
-% German USTVA template for taxreports
-%
-% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
-%
-%
-\documentclass[twoside]{scrartcl}
-\usepackage{a4,german}
-\usepackage[frame]{xy}
-\usepackage[utf8]{inputenc}
-\usepackage[german]{babel}
-\usepackage{graphicx}
-\usepackage{tabularx}
-\usepackage{times, german}
-\usepackage{german}
-\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
-\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{0cm}
-\setlength{\evensidemargin}{0cm}
-\setlength{\textwidth}{20.9cm}
-\setlength{\textheight}{29.6cm}
-\setlength{\footskip}{-0cm}
-\setlength{\parindent}{0pt}
-
-\begin{document}
-
-\fontfamily{cmss}\fontshape{n}\large\selectfont
-\pagestyle{myheadings}
-\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2007-2.pdf}}}
-{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2007-1.pdf}}}
-\hspace{1mm}
-\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
-\multicolumn{7}{c}{}\\[-2mm]
- & \multicolumn{6}{l}{<%steuernummer%>}\\
-\multicolumn{7}{c}{}\\[15mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
-\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
-
-\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{}}& & & & &\\[-1mm]
-\end{tabular}\\[29.5mm]
-\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
-&&&&\\[20.5mm]
-\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
-\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.5mm]
-\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm]
-\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
-\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
-\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
-\end{tabular}
-
-\newpage
-
-\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
-\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
-&&&&\\
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
-\end{tabular}\\[35mm]
-<%if FA_steuerberater%>
-\vspace{11mm}
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item <%FA_steuerberater_name%>
-\item <%FA_steuerberater_street%>
-\item <%FA_steuerberater_city%>
-\item Tel:~<%FA_steuerberater_tel%>
-\end{small}\\[15mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-<%if not FA_steuerberater%>
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item ~
-\item ~
-\item ~
-\item ~
-\end{small}\\[26mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-\end{document}
-
-
-
-
-
-
-
-
-
-
+++ /dev/null
-% German USTVA template for taxreports
-% Contributed by Jacky und Stefan Tenne
-% Based on template by Jens Koerner, Peter Schorer, Udo Spallek
-%
-%
-\documentclass[twoside]{scrartcl}
-\usepackage{a4,german}
-\usepackage[frame]{xy}
-\usepackage[utf8]{inputenc}
-\usepackage[german]{babel}
-\usepackage{graphicx}
-\usepackage{tabularx}
-\usepackage{times, german}
-\usepackage{german}
-\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung getÀtigt
-\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{0cm}
-\setlength{\evensidemargin}{0cm}
-\setlength{\textwidth}{20.9cm}
-\setlength{\textheight}{29.6cm}
-\setlength{\footskip}{-0cm}
-\setlength{\parindent}{1mm}
-
-\begin{document}
-
-\fontfamily{cmss}\fontshape{n}\large\selectfont
-\pagestyle{myheadings}
-\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2008.pdf}}}%Seite 2
-{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2008.pdf}}}%Seite 1
-\hspace{1mm}
-\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
-\multicolumn{7}{c}{}\\[-2mm]
- & \multicolumn{6}{l}{<%steuernummer%>}\\
-\multicolumn{7}{c}{}\\[15mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
-\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{
-<%if tel%>
-\small{Tel: <%tel%>}~--~
-<%end tel%>
-<%if fax%>
-\small{Fax: <%fax%>}
-<%end fax%>
-}& & & & &\\[1.8mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
-\end{tabular}\\[29.5mm]
-\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
-&&&&\\[15.6mm]
-\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[8.5mm]
-\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm]
-\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[41.7mm]
-\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
-\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
-\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28.5mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
-\end{tabular}
-\newpage
-
-\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
-\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
-&&&&\\[0.75mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48.3mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.4mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[41.7mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28.4mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm]
-\end{tabular}\\[35mm]
-<%if FA_steuerberater%>
-\vspace{11mm}
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item <%FA_steuerberater_name%>
-\item <%FA_steuerberater_street%>
-\item <%FA_steuerberater_city%>
-\item Tel:~<%FA_steuerberater_tel%>
-\end{small}\\[15mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-<%if not FA_steuerberater%>
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item ~
-\item ~
-\item ~
-\item ~
-\end{small}\\[26mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-\end{document}
-
-
-
-
-
-
-
-
-
-
+++ /dev/null
-<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
-<html>
-<head>
- <meta content="text/html; charset=utf-8" http-equiv="content-type">
- <title>Vorschau: UStVa</title>
-<!--
-Optik an Formulare angepasst: Hartmut Goebel <h.goebel@goebel-consult.de>
-Variablen hinzugefügt: Udo Spallek <udono@gmx.net>
-Text-Erklärung und unterschiedliche Zeilenfärbung ergänzt: Kai-Martin Knaak <kmk@familieknaak.de>
--->
- <style>
-table {
- text-align: right;
- border:0;
- border-collapse:collapse;
-}
-td {
- font-size:100%;
- vertical-align:top;
-}
-td.text {
- text-align: left;
- background-color:#BDBEBD;
-}
-td.text2 {
- text-align: left;
- background-color:#ADBEBD;
-}
-td.spalte,
-td.zeile,
-td.betrag {
- border:solid thin black;
-}
-td.spalte { font-weight:bold; font-size:120%; }
-td.zeile { font-weight:bold; }
-td.betrag { width:10em; }
-td.summe { border:solid medium black; }
-td.spacer { border:0 }
-
-tr.uebertrag td { border-top:solid medium black; }
-b.h3 { font-size:120%; }
-.ausfuellen { background-color:#FFFFC0; }
-.nodis { display:none; }
- </style>
-</head>
-<body>
-<h1>Vorschau Umsatzsteuer-Voranmeldung</h1>
-<h2>Zeitraum vom <%fromdate%> bis <%todate%> </h2>
-
-<!-- Diese HTML-Formular ist nicht selbstrechnend.
-<p><small>Wenn ein (selbstrechnendes) Formular verwendet wird, genügt es, die
-gelb hinterlegten Felder auszufüllen. Die anderen Felder werden dann
-automatisch berechnet.</small></p>
--->
-
-<table width="100%">
-<tr align="left">
- <td class="text">Steuernummer: <%steuernummer%></td>
- <td class="text" width="100px"> </td>
- <td class="text" align="right">Datum (<%Datum_heute%>)</td>
-</tr>
-<tr>
- <td class="text" colspan="3"><br /></td>
-</tr>
-<tr align="left">
- <td class="text">
- Finanzamt <%FA_Name%><br />
- <%FA_Strasse%><br />
- <%FA_PLZ%> <%FA_Ort%><br />
- Fax: <%FA_FAX%>
- </td>
- <td class="text"> </td>
- <td class="text">
- Firma <%company%><br />
- <%if company_street%>
- <%company_street%><br />
- <%company_city%><br />
- <%end company_street%>
- <%if not company_street%>
- <%address%><!--used Address-->
- <%end company_street%>
- </td>
-</tr>
-<tr>
- <td class="text" colspan="3"><br />
- </td>
-</tr>
-</table>
-<table border="0" cellspacing="2" cellpadding="2">
- <tbody>
- <tr>
- <td class="text"><b class="h3">I. Anmeldung der
-Umsatzsteuer-Vorauszahlung </b></td>
- <td colspan="4"></td>
- </tr>
- <tr>
- <td class="text"><b class="h4">Lieferungen und sonstige Leistungen</b></td>
- <td colspan="4"></td>
- </tr>
- <tr>
- <td class="text2">an innergemeinschaftliche Abnehmer <b>mit</b> USt-IdNr</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>41<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%41%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
- <tr>
- <td class="text">neuer Fahrzeuge an Abnehmer <b>ohne</b> USt-IdNr</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>44<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%44%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
- <tr>
- <td class="text2">neuer Fahrzeuge außerhalb eines Unternehmens</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>49<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%49%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
- <tr>
- <td class="text">Weitere steuerfreie Umsätze mit Vorsteuerabzug</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>43<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%43%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
- <tr>
- <td class="text2">Steuerfreie Umsätze ohne
-Vorsteuerabzug. </b><br />Umsätze nach § 4 Nr. 8 bis 20 UStG</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>48<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%48%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
-
- <tr>
- <td class="text"><b class="h4">Steuerpflichtige Umsätze</b></td>
- <td colspan="4"></td>
- </tr>
-<%if not year2007%>
- <tr>
- <td class="text2">zum Steuersatz von 16 v.H.</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>51<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%51%><br></td>
- <td class="spalte"><span class="nodis">(Spalte 51 rechts)</span></td>
- <td class="betrag"><%511%></td>
- </tr>
-<%end year2007%>
-<%if year2007%>
- <tr>
- <td class="text2">zum Steuersatz von 19 v.H.</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>81<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%81%><br></td>
- <td class="spalte"><span class="nodis">(Spalte 81 rechts)</span></td>
- <td class="betrag"><%811%></td>
- </tr>
-<%end year2007%>
-
- <tr>
- <td class="text">zum Steuersatz von 7 v.H.</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>86<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%86%></td>
- <td class="spalte"><span class="nodis">(Spalte 86 rechts)</span></td>
- <td class="betrag"><%861%></td>
- </tr>
- <tr>
- <td class="text2">andere Steuersätze</td>
- <td class="spalte ausfuellen"><span class="nodis"></span>35 <span class="nodis"></span></td>
- <td class="betrag ausfuellen"><%35%></td>
- <td class="spalte">36</td>
- <td class="betrag ausfuellen"><%36%></td>
- </tr>
- <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
- <tr>
- <td class="text">Lieferungen in das übrige Gemeinschaftsgebiet <b>mit</b> USt-IdNr</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>77<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%77%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
- <tr>
- <td class="text2">Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)</td>
- <td class="spalte ausfuellen"><span class="nodis"></span>76 <span class="nodis"></span></td>
- <td class="betrag ausfuellen"><%76%></td>
- <td class="spalte">80</td>
- <td class="betrag ausfuellen"><%80%></td>
- </tr>
- <tr><td class="text"> </td><td class="spacer" colspan="4"></td></tr>
- <tr>
- <td class="text"><b class="h3">Innergemeinschaftliche Erwerbe</b></td>
- <td colspan="4"></td>
- </tr>
- <tr>
- <td class="text2">Steuerfrei nach §4b UStG</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>91<span class="nodis">)</span></td>
- <td class="betrag ausfuellen" width="70"><%91%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
-<%if not year2007%>
- <tr>
- <td class="text">Steuerpflichtige zum Steuersatz von 16 v.H.</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>97<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%97%><br></td>
- <td class="spalte"><span class="nodis">(Spalte 97 rechts)</span></td>
- <td class="betrag"><%971%></td>
- </tr>
-<%end if year2007%>
-<%if year2007%>
- <tr>
- <td class="text">Steuerpflichtige zum Steuersatz von 19 v.H.</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>89<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%89%><br></td>
- <td class="spalte"><span class="nodis">(Spalte 89 rechts)</span></td>
- <td class="betrag"><%891%></td>
- </tr>
-<%end if year2007%>
- <tr>
- <td class="text2">zum Steuersatz von 7 v.H.</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>93<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%93%></td>
- <td class="spalte"><span class="nodis">(Spalte 93 rechts)</span></td>
- <td class="betrag"><%931%></td>
- </tr>
- <tr>
- <td class="text">zu anderen Steuersätzen</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>95<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%95%></td>
- <td class="spalte">98</td>
- <td class="betrag"><%98%></td>
- </tr>
- <tr>
- <td class="text2"><b class="h4">neuer Fahrzeuge von Lieferern</b>
- von Lieferanten <b>ohne</b> USt.IdNr. <br class="nodis" />
- zum allgemeinen Steuersatz</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>94<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%94%></td>
- <td class="spalte"><span class="nodis">(Spalte </span>96<span class="nodis">)</span></td>
- <td class="betrag"><%96%></td>
- </tr>
- <tr><td class="text"> </td><td colspan="4"></td></tr>
- <tr>
- <td class="text">Lieferungen des ersten Abnehmers bei
- innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)</td>
- <td class="spalte ausfuellen">42</td>
- <td class="betrag ausfuellen" width="70"><%42%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
- <tr>
- <td class="text2">Steuerpflichtige Umstze im Sinne, für die der
- <b>Leistungsempfänger die Steuer schuldet</b></td>
- <td class="spalte ausfuellen">60</td>
- <td class="betrag ausfuellen" width="70"><%60%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
-<%if year2010%>
- <tr>
- <td class="text2"><b>Nicht steuerbare Leistungen</b> gem. § 18b Satz 1 Nr. 2 UStG</td>
- <td class="spalte ausfuellen">21</td>
- <td class="betrag ausfuellen" width="70"><%21%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
-<%end if year2010%>
- <tr>
- <td class="text">Im Inland nicht steuerbare Umsätze</td>
- <td class="spalte ausfuellen">45</td>
- <td class="betrag ausfuellen" width="70"><%45%><br></td>
- <td class="spalte"><span class="nodis"></span></td>
- <td class="betrag"></td>
- </tr>
-
- <tr><td class="text"> </td><td class="spacer" colspan="2"></td><td colspan="2"></td></tr>
-
- <tr>
- <td class="text" colspan="3"><b class="h3">Übertrag</td>
- <td class="zeile"><span class="nodis">(</span>Zeile 43<span class="nodis">)</span></td>
- <td class="betrag"><%Z43%></td>
- </tr>
-
- <tr class="uebertrag">
- <td class="text" colspan="3"><b class="h3">Übertrag</td>
- <td class="zeile"><span class="nodis">(</span>Zeile 45<span class="nodis">)</span></td>
- <td class="betrag"><%Z45%></td>
- </tr>
-
-<%if year2010%>
- <tr>
- <td class="text2">Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)</td>
- <td class="spalte ausfuellen">46</td>
- <td class="betrag ausfuellen"><%46%></td>
- <td class="spalte">47</td>
- <td class="betrag"><%47%></td>
- </tr>
-<%end if year2010%>
- <tr>
- <td class="text2">Leistungen eines im Ausland ansässigen Unternehmers</td>
- <td class="spalte ausfuellen">52</td>
- <td class="betrag ausfuellen"><%52%></td>
- <td class="spalte">53</td>
- <td class="betrag"><%53%></td>
- </tr>
- <tr>
- <td class="text">Lieferungen sicherungsbereigneter Gegenstände und
- Umsätze, die unter das GrEStG fallen.</td>
- <td class="spalte ausfuellen">73</td>
- <td class="betrag ausfuellen"><%73%></td>
- <td class="spalte">74</td>
- <td class="betrag"><%74%></td>
- </tr>
- <tr>
- <td class="text2">Bauleistungen eines im Inland ansässigen Unternehmers</td>
- <td class="spalte ausfuellen">84</td>
- <td class="betrag ausfuellen"><%84%></td>
- <td class="spalte">85</td>
- <td class="betrag"><%85%></td>
- </tr>
- <tr>
- <td class="text" colspan="3">Steuer wegen Wechsel der Besteuerungsform und
- Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.</td>
- <td class="spalte ausfuellen">65</td>
- <td class="betrag ausfuellen"><%65%></td>
- </tr>
-
-
-
- <tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr>
-
- <tr>
- <td class="text2" colspan="3"><b class="h3">Umsatzsteuer</td>
- <td class="zeile"><span class="nodis">(</span>Zeile 53<span class="nodis">)</span></td>
- <td class="betrag"><%Z53%></td>
- </tr>
-
- <tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr>
-
- <tr>
- <td class="text" colspan="3"><b class="h3">Abziehbare Vorsteuerbeträge</b></td>
- <td colspan="2"></td></tr>
- </tr>
-
- <tr>
- <td class="text2" colspan="3">Vorsteuerbeträge von Rechnungen von anderen Unternehmern</td>
- <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>66<span class="nodis">)</span></td>
- <td class="betrag ausfuellen"><%66%></td>
- </tr>
- <tr>
- <td class="text" colspan="3">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</td>
- <td class="spalte ausfuellen">61</td>
- <td class="betrag ausfuellen"><%61%></td>
- </tr>
- <tr>
- <td class="text2" colspan="3">Entrichtete Einfuhrumsatzsteuer</td>
- <td class="spalte ausfuellen">62</td>
- <td class="betrag ausfuellen"><%62%></td>
- </tr>
- <tr>
- <td class="text" colspan="3">Vorsteuerbeträge aus Leistungen im Sinne
- des §13b Abs. 1 UStG</td>
- <td class="spalte ausfuellen">67</td>
- <td class="betrag ausfuellen"><%67%></td>
- </tr>
- <tr>
- <td class="text2" colspan="3">Vorsteuerbeträge, die nach allgemeinen
- Durchschnittsästzen berechnet sind </td>
- <td class="spalte ausfuellen">63</td>
- <td class="betrag ausfuellen"><%63%></td>
- </tr>
- <tr>
- <td class="text" colspan="3">Berichtigung des Vorsteuerabzugs</td>
- <td class="spalte ausfuellen">64</td>
- <td class="betrag ausfuellen"><%64%></td>
- </tr>
- <tr>
- <td class="text2" colspan="3">Vorsteuerabzug für innergemeinschaftliche Lieferungen
- neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern</td>
- <td class="spalte ausfuellen">59</td>
- <td class="betrag ausfuellen"><%59%></td>
- </tr>
- <tr>
- <td class="text" colspan="3">Verbleibender Betrag</td>
- <td class="zeile"><span class="nodis">(</span>Zeile 62<span class="nodis">)</span></td>
- <td class="betrag"><%Z62%></td>
- </tr>
-
- <tr>
- <td class="text2" colspan="3"><b class="h3">Andere Steuerbeträge</b></td>
- <td colspan="2"></td></tr>
- </tr>
- <tr>
- <td class="text" colspan="3">in Rechnungen unrichtig oder unberechtigt ausgewiesene
- Steuerbeträge sowie Steuerbeträge, die nach
- §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden</td>
- <td class="spalte ausfuellen">69</td>
- <td class="betrag ausfuellen"><%69%></td>
- </tr>
-
- <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
-
- <tr>
- <td class="text2" colspan="3"><b class="h3">Umsatzsteuer-Vorauszahlung/Überschuss</b></td>
- <td class="zeile"><span class="nodis">(</span>Zeile 65<span class="nodis">)</span></td>
- <td class="betrag"><%Z65%></td>
- </tr>
- <tr>
- <td class="text" colspan="3">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung
- für Dauerfristverlängerung (nur in der letzten Voranmeldung des
- Besteuerungszeitraums, ausfüllen)</td>
- <td class="spalte ausfuellen">39</td>
- <td class="betrag ausfuellen"><%39%></td>
- </tr>
-
- <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
-
- <tr class="noborder">
- <td class="text2" colspan="3"><b class="h3">Verbleibende Umsatzsteuer-Vorauszahlung bzw.
- Verbleibender Überschuss</b></td>
- <td class="spalte ausfuellen">83</td>
- <td class="summe"><%83%></td>
- </tr>
-
- </tbody>
-</table>
-<%if FA_steuerberater%>
-<p>
-Steuerberater:<br />
-<%FA_steuerberater_name%><br />
-<%FA_steuerberater_street%><br />
-<%FA_steuerberater_city%><br />
-Tel: <%FA_steuerberater_tel%></p>
-<%end FA_steuerberater%>
-</body>
-</html>
+++ /dev/null
-% German USTVA template for taxreports
-%
-% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
-%
-%
-\documentclass[twoside]{scrartcl}
-\usepackage{a4,german}
-\usepackage[frame]{xy}
-\usepackage[utf8]{inputenc}
-\usepackage[german]{babel}
-\usepackage{graphicx}
-\usepackage{tabularx}
-\usepackage{times, german}
-\usepackage{german}
-\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
-\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{0cm}
-\setlength{\evensidemargin}{0cm}
-\setlength{\textwidth}{20.9cm}
-\setlength{\textheight}{29.6cm}
-\setlength{\footskip}{-0cm}
-\setlength{\parindent}{0pt}
-
-\begin{document}
-
-\fontfamily{cmss}\fontshape{n}\large\selectfont
-\pagestyle{myheadings}
-\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}}
-{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}}
-\hspace{1mm}
-\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
-\multicolumn{7}{c}{}\\[-2mm]
- & \multicolumn{6}{l}{<%steuernummer%>}\\
-\multicolumn{7}{c}{}\\[15mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
-\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm]
-\multicolumn{2}{p{7.5cm}}{
-<%if tel%>
-\small{Tel: <%tel%>}~--~
-<%end tel%>
-<%if fax%>
-\small{Fax: <%fax%>}
-<%end fax%>
-}& & & &<%FA_10%> &\\[-1mm]
-\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
-\end{tabular}\\[28.5mm]
-\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
-&&&&\\[42mm]
-\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm]
-\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm]
-\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm]
-\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm]
-\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\
-%\multicolumn{2}{||r|}{1000} & & & \\
-%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\
-%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\
-\end{tabular}
-
-\newpage
-
-\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
-\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
-&&&&\\
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm]
-\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm]
-\end{tabular}\\[35mm]
-<%if FA_steuerberater%>
-\vspace{11mm}
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item <%FA_steuerberater_name%>
-\item <%FA_steuerberater_street%>
-\item <%FA_steuerberater_city%>
-\item Tel:~<%FA_steuerberater_tel%>
-\end{small}\\[15mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-<%if not FA_steuerberater%>
-\begin{list}{}{
-\setlength{\leftmargin}{2mm}
-\setlength{\itemsep}{0mm}
-\setlength{\parsep}{0mm}
-%\setlength{\topsep}{0mm}
-%\setlength{\parskip}{0mm}
-%\setlength{\partopsep}{0mm}
-}
-\begin{small}
-\item ~
-\item ~
-\item ~
-\item ~
-\end{small}\\[26mm]
-\item <%Datum_heute%>,
-\end{list}
-<%end FA_steuerberater%>
-\end{document}
+++ /dev/null
-<?xml version="1.0" encoding="UTF-8" ?>
-<!-- Diese Datei ist mit Lx-Office <%version%> generiert -->
-<WinstonAusgang>
- <Formular Typ="UST"></Formular>
- <Ordnungsnummer><%elsterFFFF%><%elstersteuernummer%></Ordnungsnummer>
- <AnmeldeJahr><%year%></AnmeldeJahr>
- <AnmeldeZeitraum><%period%></AnmeldeZeitraum>
-
-<%foreach id%>
- <Kennzahl nr="<%id%>"><%amount%></Kennzahl>
-<%end%>
-
-</WinstonAusgang>
-
+++ /dev/null
-\documentclass[10pt, oneside]{scrartcl}
-\usepackage[utf8]{inputenc}
-\usepackage{german}
-\usepackage{tabularx}
-\usepackage{xspace}
-\usepackage{ifthen}
-\usepackage{eso-pic}
-\usepackage{longtable}
-\usepackage{eurosym}
-
-\setlength{\voffset}{-0.3cm}
-\setlength{\hoffset}{-2.2cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{2cm}
-%\setlength{\evensidemargin}{2cm}
-\setlength{\textwidth}{16.4cm}
-% \setlength{\textwidth}{13.4cm}
-\setlength{\textheight}{23.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\setlength{\tabcolsep}{0cm}
-
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-\pagestyle{empty}
-\fontfamily{cmss}\fontsize{10pt}{10pt}\fontseries{m}\selectfont
-
-% \vspace*{5cm}
-
-<%name%>
-
-% \ifthenelse{\equal{<%cp_name%>}{}}{}{z.Hd. <%cp_name%>}
-
-<%street%>
-
-<%zipcode%> <%city%>
-
-\begin{flushright}<%dunning_date%>\end{flushright}
-
-\vspace*{2.5cm} %\\
-\large
-\textbf{Zahlungserinnerung} \\ \\ \\
-\normalsize
-Sehr geehrte Damen und Herren, \\ \\ \\
-man kann seine Augen nicht überall haben - offensichtlich haben Sie übersehen, die folgenden Rechnungen zu begleichen: \\
-\vspace{0.5cm} \\
-\begin{tabularx}{\textwidth}{l@{\hspace*{2cm}}X@{\hspace*{0.5cm}}r}
- \textbf{Rechnungsnummer} & \textbf{Rechnungsdatum} & \textbf{Rechnungsbetrag} \\ \hline && \\
- <%foreach dn_invnumber%>
- <%dn_invnumber%> & <%dn_transdate%> & <%dn_amount%> \euro \\[0.1cm]
- <%end dn_invnumber%>
-\end{tabularx}
-\vspace*{0.5cm} \\
-Wir bitten Sie, diese bis zum <%dunning_duedate%> zu begleichen. \\ \\ \\
-Bitte beachten Sie, dass wir Zahlungseingänge nur bis zum <%dunning_date%> berücksichtigen konnten. Sollten Sie zwischenzeitlich bezahlt haben, betrachten Sie diese Zahlungserinnerung bitte als gegenstandslos. \\ \\ \\
-Mit freundlichen Grüßen, \\ \\ \\ \\
-<%employee_name%>
-\end{document}
+++ /dev/null
-\documentclass[10pt, oneside]{scrartcl}
-\usepackage[utf8]{inputenc}
-\usepackage{german}
-\usepackage{tabularx}
-\usepackage{xspace}
-\usepackage{ifthen}
-\usepackage{eso-pic}
-\usepackage{longtable}
-\usepackage{eurosym}
-
-\setlength{\voffset}{-0.3cm}
-\setlength{\hoffset}{-2.2cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{2cm}
-%\setlength{\evensidemargin}{2cm}
-\setlength{\textwidth}{16.4cm}
-% \setlength{\textwidth}{13.4cm}
-\setlength{\textheight}{23.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\setlength{\tabcolsep}{0cm}
-
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-\pagestyle{empty}
-\fontfamily{cmss}\fontsize{10pt}{10pt}\fontseries{m}\selectfont
-
-<%name%>
-
-<%street%>
-
-<%zipcode%> <%city%>
-
-\begin{flushright}<%invdate%>\end{flushright}
-
-\vspace*{2.5cm}
-
-\large
-\textbf{Rechnung <%invnumber%>}
-
-\vspace*{1cm}
-
-\normalsize
-Sehr geehrte Damen und Herren,
-
-\vspace*{1cm}
-Hiermit stellen wir Ihnen zu Mahnung <%dunning_id%> die folgenden Posten in Rechnung:
-
-\vspace*{0.5cm}
-
-\begin{tabularx}{\textwidth}{Xr}
- \textbf{Posten} & \multicolumn{1}{l}{\textbf{Betrag}}\\
- \hline
- Mahngebühren & <%fee%> EUR \\
- Zinsen & <%interest%> EUR \\
- \cline{2-2}
- Gesamtsumme & <%invamount%> EUR\\
-\end{tabularx}
-
-\vspace*{0.5cm}
-
-Bitte begleichen Sie diese Forderung bis zum <%duedate%>.
-
-\vspace*{0.5cm}
-
-Mit freundlichen Grüßen,
-
-\vspace*{2cm}
-<%employee_name%>
-
-\end{document}
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANCE SHEET
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
- <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
- <td> </td>
- <td><%asset_account%></td>
- <td align=right><%asset_this_period%></td>
- <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>TOTAL ASSETS</th>
- <td align=right><%total_assets_this_period%><hr noshade size=2></td>
- <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
- <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
- <td></td>
- <td><%liability_account%></td>
- <td align=right><%liability_this_period%></td>
- <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td></td>
- <th align=left>Total Liabilities</th>
- <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
- <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
- <td></td>
- <td><%equity_account%></td>
- <td align=right><%equity_this_period%></td>
- <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td></td>
- <th align=left>Total Equity</th>
- <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th>
- <td align=right><%total_this_period%><br><hr noshade size=2></td>
- <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
- & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>INCOME STATEMENT
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
- <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th>
- <th><%this_period%></th>
- <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
- <td width=4> </td>
- <td><%income_account%></td>
- <td align=right><%income_this_period%></td>
- <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td> </td>
- <th align=left>Total Income</th>
- <td align=right><%total_income_this_period%><hr noshade size=2></td>
- <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
- <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
- <td> </td>
- <td><%expense_account%></td>
- <td align=right><%expenses_this_period%></td>
- <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
- <td colspan=2> </td>
- <td><hr noshade size=1></td>
- <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
- <td> </td>
- <th align=left>Total Expenses</th>
- <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
- <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
- <th align=left colspan=2>INCOME / (LOSS)</th>
- <td align=right><%total_this_period%><br><hr noshade size=2></td>
- <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-
-
-
-
-
-
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- <br>Tel/Fax <%tel%> / <%fax%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>I N V O I C E</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
-<!-- prepared by: <%username%>
--->
-
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>To:</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
-
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Description</th>
- <th> </th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%description%></td>
- <td> </td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=3><hr noshade></td>
- </tr>
-
- <tr>
-<%if taxincluded%>
- <td> </td>
- <th align=right>Total</th>
- <td align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
- <td> </td>
- <th align=right>Subtotal</th>
- <td align=right><%subtotal%></td>
-<%end taxincluded%>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=2 align=right><%taxdescription%></th>
- <td align=right><%tax%></td>
- </tr>
-<%end tax%>
-
-<!--
- <%taxbase%> = total netamount for each tax bracket
- <%taxrate%> = taxrate in percent
--->
-
-<%if paid%>
- <tr>
- <td> </td>
- <th align=right>Paid</th>
- <td align=right><%paid%></td>
- </tr>
-<%end paid%>
-
- <tr>
- <td> </td>
- <td colspan=2><hr noshade></td>
- </tr>
-
- <tr>
- <td>
-<%if terms%>
-Terms Net <b><%terms%></b> days
-<%end terms%>
-</td>
- <th align=right>Total</th>
- <th align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<%if notes%>
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
- <td align=right>
-
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-<%end notes%>
-
-<tr><td> </td></tr>
-
-<tr>
- <th colspan=3>
- Please make check payable to <%company%>
- <br>Thank you for your valued business!
- </th>
-</tr>
-
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Payment due NET <%terms%> Days from date of Invoice.
- Interest on overdue amounts will acrue at the rate of 1.5% per month
- from due date until paid in full.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
- </tr>
-<%end tax%>
-
-<!--
- %username% = user name
- %businessnumber% = business number
--->
-
-<!-- banking information
- <tr>
- <th colspan=3 align=left><font size=-2>Banking Information:
- <br>Bank
- <br>Transit No.
- <br>Account No.
- </th>
- </tr>
--->
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
- & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{I N V O I C E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%invdate%> \\
- \textbf{Number} & <%invnumber%> \\
- \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
- <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
- \textbf{Paid} & - <%paid%> \\
-<%end paid%>
- \hline
- \textbf{Balance Owing} & \textbf{<%total%>} \\
-
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
-amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
-until paid in full.
-}
-
-\end{document}
-
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telephone: <%tel%>
- <br>Facsimile: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>P U R C H A S E O R D E R</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>To:</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=6><hr noshade></td>
- </tr>
-
- <tr>
- <th colspan=4 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=2>Terms Net <b><%terms%></b> days</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- All prices in <b><%currency%></b> Funds
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Payment due NET <%terms%> Days from date of Invoice.
- Interest on overdue amounts will acrue at the rate of 1.5% per month
- from due date until paid in full. Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
- & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%orddate%> \\
-<%if reqdate%>
- \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
- \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
- <%company%>
-
- <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
- & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
- & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10> </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Telelephone: <%tel%>
- <br>Facsimile: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>S A L E S O R D E R</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
- </tr>
-
- <tr>
- <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>To:</th>
- </tr>
-
- <tr>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
-<%if contact%>
- <p>Attn: <%contact%>
-%end contact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>No.</th> -->
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- <th><font color=ffffff>Price</th>
- <th><font color=ffffff>Amount</th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
-<!-- <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- <td align=right><%sellprice%></td>
- <td align=right><%linetotal%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=6><hr noshade></td>
- </tr>
-
- <tr>
- <th colspan=4 align=right>Subtotal</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
- <tr>
- <td colspan=2> </td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=2>Terms Net <b><%terms%></b> days</td>
- <th colspan=2 align=right>Total</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td> </td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- All prices in <b><%currency%></b> Funds
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td> </td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Payment due NET <%terms%> Days from date of Invoice.
- Interest on overdue amounts will acrue at the rate of 1.5% per month
- from due date until paid in full. Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
- & carried forward from <%lastpage%> & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-\vspace{3.5cm}
-
-\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%orddate%> \\
-<%if reqdate%>
- \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
- \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
- \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
- <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
- \hline
- \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
- All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
- <tr>
- <td width=10> </td>
- <td>
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
- <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
- <tr>
- <th colspan=3><h4>S T A T E M E N T</h4></th>
- </tr>
- <tr>
- <td colspan=3 align=right><%statementdate%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><%name%>
- <br><%street%>
- <br><%zipcode%>
- <br><%city%>
- <br><%country%>
- <br>
-<%if customerphone%>
- <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
- <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
- <br><%email%>
-<%end email%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td>
- <table width=100%>
- <tr>
- <th align=left>Invoice #</th>
- <th width=15%>Date</th>
- <th width=15%>Due</th>
- <th width=10%>Current</th>
- <th width=10%>30</th>
- <th width=10%>60</th>
- <th width=10%>90+</th>
- </tr>
-<%foreach invnumber%>
- <tr>
- <td><%invnumber%></td>
- <td><%invdate%></td>
- <td><%duedate%></td>
- <td align=right><%c0%></td>
- <td align=right><%c30%></td>
- <td align=right><%c60%></td>
- <td align=right><%c90%></td>
- </tr>
-<%end invnumber%>
- <tr>
- <td colspan=7><hr size=1></td>
- </tr>
- <tr>
- <td> </td>
- <td> </td>
- <td> </td>
- <th align=right><%c0total%></td>
- <th align=right><%c30total%></td>
- <th align=right><%c60total%></td>
- <th align=right><%c90total%></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr height=10></tr>
- <tr>
- <td> </td>
- <td align=right>
- <table width=50%>
- <tr>
- <th>Total Outstanding</th>
- <th align=right><%total%></th>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td> </td>
- <td><hr noshade></td>
- </tr>
- <tr>
- <td> </td>
- <td>Please make check payable to <b><%company%></b>.
- </td>
- </tr>
- <tr height=20></tr>
-</table>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rrr@{}}
- Tel & <%tel%>\\
- Fax & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
- \rule{\textwidth}{2pt}
-
- \hfill
- \begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
- \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
- carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-
-<%name%>
-
-<%street%>
-
-<%zipcode%>
-
-<%city%>
-
-<%country%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
- <%invnumber%> & <%invdate%> & <%duedate%> &
- <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<h2 align=center>
+<%company%>
+<br><%address%>
+
+<p>BALANCE SHEET
+<br><%period%>
+</h2>
+
+<table border=0>
+<tr>
+ <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach asset_account%>
+<tr>
+ <td> </td>
+ <td><%asset_account%></td>
+ <td align=right><%asset_this_period%></td>
+ <td align=right><%asset_last_period%></td>
+</tr>
+<%end asset_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>TOTAL ASSETS</th>
+ <td align=right><%total_assets_this_period%><hr noshade size=2></td>
+ <td align=right><%total_assets_last_period%><hr noshade size=2></td>
+</tr>
+
+<tr>
+ <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th>
+</tr>
+
+<%foreach liability_account%>
+<tr>
+ <td></td>
+ <td><%liability_account%></td>
+ <td align=right><%liability_this_period%></td>
+ <td align=right><%liability_last_period%></td>
+</tr>
+<%end liability_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td></td>
+ <th align=left>Total Liabilities</th>
+ <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr>
+ <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th>
+</tr>
+
+<%foreach equity_account%>
+<tr>
+ <td></td>
+ <td><%equity_account%></td>
+ <td align=right><%equity_this_period%></td>
+ <td align=right><%equity_last_period%></td>
+</tr>
+<%end equity_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td></td>
+ <th align=left>Total Equity</th>
+ <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th>
+ <td align=right><%total_this_period%><br><hr noshade size=2></td>
+ <td align=right><%total_last_period%><br><hr noshade size=2></td>
+</tr>
+</table>
+
+
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
+
+ <th align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>B I N L I S T</h4>
+ </th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% cellspacing=0 cellpadding=0>
+ <tr bgcolor=000000>
+ <th align=left width=50%><font color=ffffff>From</th>
+ <th align=left width=50%><font color=ffffff>Ship To</th>
+ </tr>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+
+ <%if contact%>
+ <br>Attn: <%contact%>
+ <%end contact%>
+
+ <%if vendorphone%>
+ <br>Tel: <%vendorphone%>
+ <%end vendorphone%>
+
+ <%if vendorfax%>
+ <br>Fax: <%vendorfax%>
+ <%end vendorfax%>
+
+ <%if email%>
+ <br><%email%>
+ <%end email%>
+
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+
+ <br>
+ <%if shiptocontact%>
+ <br>Attn: <%shiptocontact%>
+ <%end shiptocontact%>
+
+ <%if shiptophone%>
+ <br>Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ <br>Fax: <%shiptofax%>
+ <%end shiptofax%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height=5></tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left nowrap>Order #</th>
+ <th width=17% align=left nowrap>Date</th>
+ <th width=17% align=left nowrap>Contact</th>
+ <%if warehouse%>
+ <th width=17% align=left nowrap>Warehouse</th>
+ <%end warehouse%>
+ <th width=17% align=left>Shipping Point</th>
+ <th width=15% align=left>Ship via</th>
+ </tr>
+
+ <tr>
+ <td><%ordnumber%> </td>
+
+ <%if shippingdate%>
+ <td><%shippingdate%></td>
+ <%end shippingdate%>
+
+ <%if not shippingdate%>
+ <td><%orddate%></td>
+ <%end shippingdate%>
+
+ <td><%employee%> </td>
+
+ <%if warehouse%>
+ <td><%warehouse%></td>
+ <%end warehouse%>
+
+ <td><%shippingpoint%> </td>
+ <td><%shipvia%> </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Pos</th>
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Serialnumber</th>
+ <th> </th>
+ <th><font color=ffffff>Qty</th>
+ <th><font color=ffffff>Recd</th>
+ <th> </th>
+ <th><font color=ffffff>Bin</th>
+ </tr>
+
+ <%foreach number%>
+ <tr valign=top>
+ <td><%runningnumber%></td>
+ <td><%number%></td>
+ <td><%description%></td>
+ <td><%serialnumber%></td>
+ <td><%deliverydate%></td>
+ <td align=right><%qty%></td>
+ <td align=right><%ship%></td>
+ <td><%unit%></td>
+ <td><%bin%></td>
+ </tr>
+ <%end number%>
+
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td><hr noshade></td>
+ </tr>
+
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{%
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 37%>
+\end{tabularx}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
+ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+\textbf{From}
+\vspace{0.7cm}
+
+<%name%> \\
+<%street%> \\
+<%zipcode%> \\
+<%city%> \\
+<%country%>
+}
+\parbox[t]{.4\textwidth}{
+\textbf{Ship To}
+\vspace{0.7cm}
+
+<%shiptoname%> \\
+<%shiptostreet%> \\
+<%shiptozipcode%> \\
+<%shiptocity%> \\
+<%shiptocountry%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
+ <%if warehouse%>
+ & \textbf{Warehouse}
+ <%end warehouse%>
+ & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em]
+ \hline
+
+ <%ordnumber%>
+ <%if shippingdate%>
+ & <%shippingdate%>
+ <%end shippingdate%>
+ <%if not shippingdate%>
+ & <%orddate%>
+ <%end shippingdate%>
+ & <%employee%>
+ <%if warehouse%>
+ & <%warehouse%>
+ <%end warehouse%>
+ & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
+ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
+
+<%foreach number%>
+ <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> &
+ <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\
+<%end number%>
+\end{tabularx}
+
+
+\rule{\textwidth}{2pt}
+
+\end{document}
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Invoice No.} & \textbf{Invoice Date}
+ & \textbf{Due} & \textbf{Applied} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<h2 align=center>
+<%company%>
+<br><%address%>
+
+<p>INCOME STATEMENT
+<br><%period%>
+</h2>
+
+
+<table width=100% border=0>
+<tr>
+ <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach income_account%>
+<tr>
+ <td width=4> </td>
+ <td><%income_account%></td>
+ <td align=right><%income_this_period%></td>
+ <td align=right><%income_last_period%></td>
+</tr>
+<%end income_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td> </td>
+ <th align=left>Total Income</th>
+ <td align=right><%total_income_this_period%><hr noshade size=2></td>
+ <td align=right><%total_income_last_period%><hr noshade size=2></td>
+</tr>
+
+<tr>
+ <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th>
+</tr>
+
+<%foreach expense_account%>
+<tr>
+ <td> </td>
+ <td><%expense_account%></td>
+ <td align=right><%expenses_this_period%></td>
+ <td align=right><%expenses_last_period%></td>
+</tr>
+<%end expense_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td> </td>
+ <th align=left>Total Expenses</th>
+ <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>INCOME / (LOSS)</th>
+ <td align=right><%total_this_period%><br><hr noshade size=2></td>
+ <td align=right><%total_last_period%><br><hr noshade size=2></td>
+</tr>
+
+</table>
+
+
+
+
+
+
+
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telephone: <%tel%>
+ <br>Facsimile: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>I N V O I C E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Due Date</th><td width=10> </td><td><%duedate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%invnumber%></td></tr>
+ </tr>
+
+<!--
+ <tr>
+ <th align=right>Clerk:</th><td> </td><td><%employee%></td>
+ </tr>
+-->
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ <th align=left><font color=ffffff>Ship To:</th>
+ </tr>
+
+<!--
+ other variables which can be use:
+ contact, shiptocontact, shiptophone, shiptofax
+-->
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Disc</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+<!--
+you can also use netprice instead of sellprice if you
+don't want to show the discount
+netprice = sellprice - discount
+-->
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%invtotal%></td>
+<%end taxincluded%>
+<%if not taxincluded%>
+ <th colspan=5 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<%if paid%>
+ <tr>
+ <th colspan=5 align=right>Paid</th>
+ <td colspan=2 align=right>- <%paid%></td>
+ </tr>
+<%end paid%>
+
+ <tr>
+ <td colspan=3> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>Terms Net <b><%terms%></b> days</td>
+ <th colspan=2 align=right>Outstanding</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<%if paid%>
+<tr>
+ <td colspan=7>
+ <table width=60%>
+ <tr>
+ <th align=left>Payments</th>
+ </tr>
+ <tr>
+ <td colspan=4>
+ <hr noshade>
+ </td>
+ </tr>
+ <tr>
+ <th align=left>Date</th>
+ <th align=left>Account</th>
+ <th align=left>Source</th>
+ <th align=left>Amount</th>
+ </tr>
+<%end paid%>
+
+<%foreach payment%>
+ <tr>
+ <td><%paymentdate%></td>
+ <td><%paymentaccount%></td>
+ <td><%paymentsource%></td>
+ <td><%payment%></td>
+ </tr>
+<%end payment%>
+
+<%if paid%>
+ </table>
+ </td>
+</tr>
+
+<tr>
+ <td> </td>
+</tr>
+<%end paid%>
+
+<tr>
+ <th colspan=7>
+ <br>Thank you for your valued business!
+ </th>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Payment due NET <%terms%> Days from date of Invoice.
+ Interest on overdue amounts will acrue at the rate of 1.5% per month
+ from due date until paid in full. Items returned are subject to
+ a 10% restocking charge. A return authorization must be obtained
+ from <%company%> before goods are returned. Returns must be shipped
+ prepaid and properly insured. <%company%> will not be responsible
+ for damages during transit.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
+ </tr>
+<%end tax%>
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th>
+ </tr>
+<%end taxincluded%>
+
+<!-- business number
+ <tr>
+ <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
+ </tr>
+-->
+
+<!-- banking information
+ <tr>
+ <th colspan=7 align=left>Banking Information:
+ <br>Bank
+ <br>Transit No.
+ <br>Account No.
+ </td>
+ </tr>
+-->
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 37%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%invnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+ & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+ \parbox[t]{10.5cm}{
+ \textbf{To}
+ \vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{0.3cm}
+
+%<%if contact%>
+%Attn: <%contact%>
+%\vspace{0.3cm}
+%<%end contact%>
+\vspace{0.5cm}
+
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+\parbox[t]{7.5cm}{
+\textbf{Ship To}
+\vspace{0.5cm}
+
+<%shiptoname%>
+
+<%shiptostreet%>
+
+<%shiptozipcode%>
+
+<%shiptocity%>
+
+<%shiptocountry%>
+
+\vspace{0.3cm}
+
+\vspace{0.3cm}
+
+<%if shiptocontact%>
+Attn: <%shiptocontact%>
+\vspace{0.3cm}
+<%end shiptocontact%>
+
+<%if shiptophone%>
+Tel: <%shiptophone%>
+<%end shiptophone%>
+
+<%if shiptofax%>
+Fax: <%shiptofax%>
+<%end shiptofax%>
+
+<%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{I N V O I C E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date} & <%invdate%> \\
+ \textbf{Number} & <%invnumber%> \\
+ \textbf{Order} & <%ordnumber%> \\
+ \textbf{Clerk} & <%employee%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%> \\
+<%end tax%>
+<%if paid%>
+ \textbf{Paid} & - <%paid%> \\
+<%end paid%>
+ \hline
+ \textbf{Balance Owing} & \textbf{<%total%>} \\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>} funds.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+\vfill
+
+<%if paid%>
+\begin{tabularx}{10cm}{@{}lXlr@{}}
+ \textbf{Payments} & & & \\
+ \hline
+ \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\
+<%end paid%>
+<%foreach payment%>
+ <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
+<%end payment%>
+<%if paid%>
+\end{tabularx}
+<%end paid%>
+
+\vspace{1cm}
+
+\centerline{\textbf{Thank You for your valued business!}}
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
+amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
+until paid in full. Items returned are subject to a 10\% restocking charge.
+A return authorization must be obtained from <%company%> before goods are
+returned. Returns must be shipped prepaid and properly insured.
+<%company%> will not be responsible for damages during transit.}
+
+\end{document}
+
+
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>P I C K L I S T</h4>
+ </th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% callspacing=0 cellpadding=0>
+ <tr bgcolor=000000>
+ <th width=50% align=left><font color=ffffff>Ship To:</th>
+ <th width=50%> </th>
+ </tr>
+
+ <tr valign=top>
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+
+ <td>
+ <%if shiptocontact%>
+ <br>Attn: <%shiptocontact%>
+ <%end shiptocontact%>
+
+ <%if shiptophone%>
+ <br>Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ <br>Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%shiptoemail%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height=5></tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left>Order #</th>
+ <th width=17% align=left>Date</th>
+ <th width=17% align=left nowrap>Contact</th>
+ <%if warehouse%>
+ <th width=17% align=left>Warehouse</th>
+ <%end warehouse%>
+ <th width=17% align=left>Shipping Point</th>
+ <th width=15% align=left>Ship via</th>
+ </tr>
+
+ <tr>
+ <td><%ordnumber%> </td>
+
+ <%if shippingdate%>
+ <td><%shippingdate%></td>
+ <%end shippingdate%>
+
+ <%if not shippingdate%>
+ <td><%orddate%></td>
+ <%end shippingdate%>
+
+ <td><%employee%> </td>
+
+ <%if warehouse%>
+ <td><%warehouse%> </td>
+ <%end warehouse%>
+
+ <td><%shippingpoint%> </td>
+ <td><%shipvia%> </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Pos</th>
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qty</th>
+ <th><font color=ffffff>Ship</th>
+ <th> </th>
+ <th><font color=ffffff>Bin</th>
+ </tr>
+
+ <%foreach number%>
+ <tr valign=top>
+ <td><%runningnumber%>
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td align=right>[ ]</td>
+ <td><%unit%></td>
+ <td align=right><%bin%></td>
+ </tr>
+ <%end number%>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td><hr noshade></td>
+ </tr>
+
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{
+ <%company%>
+
+ <%address%>
+ }
+ \parbox[b]{.2\textwidth}{
+ \includegraphics[scale=0.3]{sql-ledger}
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 37%>
+\end{tabular*}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rcll@{}}
+ \textbf{Pos} & \textbf{Number} & \textbf{Description} &
+ \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+ \textbf{Ship To}
+} \hfill
+
+\vspace{0.7cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+
+<%shiptoname%> \\
+<%shiptostreet%> \\
+<%shiptozipcode%> \\
+<%shiptocity%> \\
+<%shiptocountry%>
+}
+\parbox[t]{.4\textwidth}{
+ <%shiptocontact%>
+
+ <%if shiptophone%>
+ Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
+ <%if warehouse%>
+ & \textbf{Warehouse}
+ <%end warehouse%>
+ & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em]
+ \hline
+ <%ordnumber%>
+ <%if shippingdate%>
+ & <%shippingdate%>
+ <%end shippingdate%>
+ <%if not shippingdate%>
+ & <%orddate%>
+ <%end shippingdate%>
+ & <%employee%>
+ <%if warehouse%>
+ & <%warehouse%>
+ <%end warehouse%>
+ & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}rlp{\descrwidth}@{\extracolsep\fill}rcll@{}}
+ \textbf{Pos} & \textbf{Number} & \textbf{Description} &
+ \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
+<%foreach number%>
+ <%runningnumber%> & <%number%> & <%description%> &
+ <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+}
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telephone: <%tel%>
+ <br>Facsimile: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>P U R C H A S E O R D E R</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left width=50%><font color=ffffff>To:</th>
+ <th align=left width=50%><font color=ffffff>Ship To:</th>
+ </tr>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+
+<br>
+<%if contact%>
+<br>Attn: <%contact%>
+<%end contact%>
+<%if vendorphone%>
+<br>Tel: <%vendorphone%>
+<%end vendorphone%>
+<%if vendorfax%>
+<br>Fax: <%vendorfax%>
+<%end vendorfax%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+
+<br>
+<%if shiptocontact%>
+<br>Attn: <%shiptocontact%>
+<%end shiptocontact%>
+<%if shiptophone%>
+<br>Tel: <%shiptophone%>
+<%end shiptophone%>
+<%if shiptofax%>
+<br>Fax: <%shiptofax%>
+<%end shiptofax%>
+
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>Terms Net <b><%terms%></b> days</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%ordtotal%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Payment due NET <%terms%> Days from date of Invoice.
+ Interest on overdue amounts will acrue at the rate of 1.5% per month
+ from due date until paid in full. Items returned are subject to
+ a 10% restocking charge. A return authorization must be obtained
+ from <%company%> before goods are returned. Returns must be shipped
+ prepaid and properly insured. <%company%> will not be responsible
+ for damages during transit.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 37%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+ & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{10.5cm}{
+\textbf{To}
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{0.3cm}
+
+<%if contact%>
+Attn: <%contact%>
+\vspace{0.3cm}
+<%end contact%>
+
+<%if vendorphone%>
+Tel: <%vendorphone%>
+<%end vendorphone%>
+
+<%if vendorfax%>
+Fax: <%vendorfax%>
+<%end vendorfax%>
+
+<%email%>
+}
+\parbox[t]{7.5cm}{
+\textbf{Ship To}
+\vspace{0.5cm}
+
+<%shiptoname%>
+
+<%shiptostreet%>
+
+<%shiptozipcode%>
+
+<%shiptocity%>
+
+<%shiptocountry%>
+
+\vspace{0.3cm}
+
+<%if shiptocontact%>
+Attn: <%shiptocontact%>
+\vspace{0.3cm}
+<%end shiptocontact%>
+
+<%if shiptophone%>
+Tel: <%shiptophone%>
+<%end shiptophone%>
+
+<%if shiptofax%>
+Fax: <%shiptofax%>
+<%end shiptofax%>
+
+<%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date} & <%orddate%> \\
+<%if reqdate%>
+ \textbf{Required by} & <%reqdate%> \\
+<%end reqdate%>
+ \textbf{Number} & <%ordnumber%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%ordtotal%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>} funds.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+
+%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+%\footnotetext[1]{\tiny }
+
+\end{document}
+
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Invoice No.} & \textbf{Invoice Date}
+ & \textbf{Due} & \textbf{Applied} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>R E Q U E S T F O R Q U O T A T I O N</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left width=50%><font color=ffffff>To:</th>
+ <th align=left width=50%><font color=ffffff>Ship To:</th>
+ </tr>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+<br>
+<%if contact%>
+<br>Attn: <%contact%>
+<%end contact%>
+<%if vendorphone%>
+<br>Tel: <%vendorphone%>
+<%end vendorphone%>
+<%if vendorfax%>
+<br>Fax: <%vendorfax%>
+<%end vendorfax%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+<br>
+<%if shiptocontact%>
+<br>Attn: <%shiptocontact%>
+<%end shiptocontact%>
+<%if shiptophone%>
+<br>Tel: <%shiptophone%>
+<%end shiptophone%>
+<%if shiptofax%>
+<br>Fax: <%shiptofax%>
+<%end shiptofax%>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr><td> </td></tr>
+
+ <tr>
+ <td colspan=2>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left>RFQ #</th>
+ <th width=17% align=left>Date</th>
+ <th width=17% align=left>Required by</th>
+ <th width=17% align=left>Contact</th>
+ <th width=17% align=left>Shipping Point</th>
+ <th width=15% align=left>Ship via</th>
+ </tr>
+
+ <tr>
+ <td><%quonumber%></td>
+ <td><%quodate%></td>
+ <td><%reqdate%></td>
+ <td><%employee%></td>
+ <td><%shippingpoint%></td>
+ <td><%shipvia%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height="10"></tr>
+
+ <tr>
+ <td>Please provide price and delivery time for the following items:</td>
+ </tr>
+
+ <tr height="10"></tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr>
+<!-- <th align=right>No.</th> -->
+ <th align=left>Number</th>
+ <th align=left>Description</th>
+ <th>Qt'y</th>
+ <th> </th>
+ <th>Delivery</th>
+ <th>Unit Price</th>
+ <th>Extended</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+other per line item variables available <%reqdate%>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+<%if notes%>
+ <tr valign=top>
+ <td>Notes</td>
+ <td><%notes%></td>
+ </tr>
+<%end notes%>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td width=70%> </td>
+
+ <td width=30%>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\
+ & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.45\textwidth}{
+\textbf{To}
+\vspace{0.7cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{0.3cm}
+
+<%if contact%>
+<%contact%>
+<%end contact%>
+
+\vspace{0.2cm}
+
+<%if vendorphone%>
+Tel: <%vendorphone%>
+<%end vendorphone%>
+
+<%if vendorfax%>
+Fax: <%vendorfax%>
+<%end vendorfax%>
+
+<%email%>
+}
+\parbox[t]{.45\textwidth}{
+\textbf{Ship To}
+\vspace{0.7cm}
+
+<%shiptoname%>
+
+<%shiptostreet%>
+
+<%shiptozipcode%>
+
+<%shiptocity%>
+
+<%shiptocountry%>
+
+\vspace{0.3cm}
+
+<%if shiptocontact%>
+<%shiptocontact%>
+<%end shiptocontact%>
+
+<%if shiptophone%>
+Tel: <%shiptophone%>
+<%end shiptophone%>
+
+<%if shiptofax%>
+Fax: <%shiptofax%>
+<%end shiptofax%>
+
+<%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{R E Q U E S T for Q U O T A T I O N}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex]
+ \hline
+ <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+Please provide price and delivery time for the following items:
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rllrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & &
+ \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> & <%unit%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\hfill
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telephone: <%tel%>
+ <br>Facsimile: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>S A L E S O R D E R</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ <th align=left><font color=ffffff>Ship To:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Disc</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%ordtotal%></td>
+<%end taxincluded%>
+
+<%if not taxincluded%>
+ <th colspan=5 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=5><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>Terms Net <b><%terms%></b> days</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%ordtotal%></th>
+ </tr>
+<%if taxincluded%>
+ <tr>
+ <td colspan=3>Tax is included in Total</td>
+ </tr>
+<%end taxincluded%>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ A 10% order cancellation fee will be applied for any special order
+ products or products that have been customized, enhanced or
+ upgraded at customers request.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+ & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Order Date} & <%orddate%> \\
+<%if reqdate%>
+ \textbf{Required by} & <%reqdate%> \\
+<%end reqdate%>
+ \textbf{Number} & <%ordnumber%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%ordtotal%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>} funds.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+A 10\% order cancellation fee will be applied for any special order products or
+products that have been customized, enhanced or upgraded at customers request.
+Items which are non-returnable are indicated above.
+}
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+<tr><td colspan=3> </td></tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>Q U O T A T I O N</h4>
+ </th>
+ </tr>
+
+ </table>
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td>
+ <table width=100%>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+<br>
+<%if contact%>
+<br>Attn: <%contact%>
+<%end contact%>
+
+<%if customerphone%>
+<br>Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+<br>Fax: <%customerfax%>
+<%end customerfax%>
+
+<%if email%>
+<br><%email%>
+<%end email%>
+ </td>
+
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr><td> </td></tr>
+
+ <tr>
+ <td colspan=2>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left nowrap>Number</th>
+ <th width=17% align=left>Date</th>
+ <th width=17% align=left>Valid until</th>
+ <th width=17% align=left nowrap>Contact</th>
+ <th width=17% align=left nowrap>Shipping Point</th>
+ <th width=15% align=left nowrap>Ship via</th>
+ </tr>
+
+ <tr>
+ <td><%quonumber%></td>
+ <td><%quodate%></td>
+ <td><%reqdate%></td>
+ <td><%employee%></td>
+ <td><%shippingpoint%></td>
+ <td><%shipvia%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=right><font color=ffffff>No.</th>
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Disc</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+ <td align=right><%runningnumber%></td>
+
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=8><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=6 align=right>Total</th>
+ <td colspan=2 align=right><%invtotal%></td>
+<%end taxincluded%>
+
+<%if not taxincluded%>
+ <th colspan=6 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=6 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=4> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=4>
+<%if terms%>
+ Terms Net <b><%terms%></b> days
+<%end terms%>
+ </td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%quototal%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td width=60%><font size=-3>
+ Special order items are subject to a 10% cancellation fee.
+ </font>
+ </td>
+ <td width=40%>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{
+ <%company%>
+
+ <%address%>
+ }
+ \parbox[b]{.2\textwidth}{
+ \includegraphics[scale=0.3]{sql-ledger}
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+ & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.45\textwidth}{
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{0.3cm}
+
+<%if contact%>
+<%contact%>
+<%end contact%>
+
+\vspace{0.2cm}
+
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+
+\vspace{1cm}
+
+\textbf{Q U O T A T I O N}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex]
+ \hline
+ <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ Subtotal & <%subtotal%> \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ Total & <%quototal%>\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>}.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+ <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+ <tr>
+ <th colspan=3><h4>S T A T E M E N T</h4></th>
+ </tr>
+ <tr>
+ <td colspan=3 align=right><%statementdate%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+<%if customerphone%>
+ <br>Tel: <%customerphone%>
+<%end customerphone%>
+<%if customerfax%>
+ <br>Fax: <%customerfax%>
+<%end customerfax%>
+<%if email%>
+ <br><%email%>
+<%end email%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <th align=left>Invoice #</th>
+ <th width=15%>Date</th>
+ <th width=15%>Due</th>
+ <th width=10%>Current</th>
+ <th width=10%>30</th>
+ <th width=10%>60</th>
+ <th width=10%>90+</th>
+ </tr>
+<%foreach invnumber%>
+ <tr>
+ <td><%invnumber%></td>
+ <td><%invdate%></td>
+ <td><%duedate%></td>
+ <td align=right><%c0%></td>
+ <td align=right><%c30%></td>
+ <td align=right><%c60%></td>
+ <td align=right><%c90%></td>
+ </tr>
+<%end invnumber%>
+ <tr>
+ <td colspan=7><hr size=1></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td> </td>
+ <td> </td>
+ <th align=right><%c0total%></td>
+ <th align=right><%c30total%></td>
+ <th align=right><%c60total%></td>
+ <th align=right><%c90total%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td align=right>
+ <table width=50%>
+ <tr>
+ <th>Total Outstanding</th>
+ <th align=right><%total%></th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td><hr noshade></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>Please make check payable to <b><%company%></b>.
+ </td>
+ </tr>
+ <tr height=20></tr>
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rrr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{10.5cm}{
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+}
+\parbox[t]{7.5cm}{
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>}
+
+\vspace{2cm}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+<%foreach invnumber%>
+ <%invnumber%> & <%invdate%> & <%duedate%> &
+ <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+<%end invnumber%>
+\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
+\end{tabular*}
+\rule{\textwidth}{1pt}
+
+\vspace{0.5cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Total outstanding} & <%total%>
+\end{tabularx}
+
+\vfill
+
+Please make check payable to <%company%>
+
+\end{document}
+
--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>Bilan</title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
+
+</head>
+
+<body bgcolor=ffffff>
+
+<h2 align=center>
+<%company%>
+<br><%address%>
+
+<p>BILAN DE VÉRIFICATION
+<br><%period%>
+</h2>
+
+<table border=0>
+<tr>
+ <th align=left width=400 colspan=2>ACTIF<br><hr align=left width=250 size=5 noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach asset_account%>
+<tr>
+ <td> </td>
+ <td><%asset_account%></td>
+ <td align=right><%asset_this_period%></td>
+ <td align=right><%asset_last_period%></td>
+</tr>
+<%end asset_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>Total Actif</th>
+ <td align=right><%total_assets_this_period%><hr noshade size=2></td>
+ <td align=right><%total_assets_last_period%><hr noshade size=2></td>
+</tr>
+
+<tr>
+ <th align=left colspan=4>PASSIF<b><hr align=left width=250 size=5 noshade></th>
+</tr>
+
+<%foreach liability_account%>
+<tr>
+ <td></td>
+ <td><%liability_account%></td>
+ <td align=right><%liability_this_period%></td>
+ <td align=right><%liability_last_period%></td>
+</tr>
+<%end liability_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td></td>
+ <th align=left>Total Passif</th>
+ <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr>
+ <th align=left colspan=4>BENEFICES NON DISTRIBUÉS<br><hr align=left width=250 size=5 noshade></th>
+</tr>
+
+<%foreach equity_account%>
+<tr>
+ <td></td>
+ <td><%equity_account%></td>
+ <td align=right><%equity_this_period%></td>
+ <td align=right><%equity_last_period%></td>
+</tr>
+<%end equity_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td></td>
+ <th align=left>Total Capital</th>
+ <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>TOTAL PASSIF & CAPITAL</th>
+ <td align=right><%total_this_period%><br><hr noshade size=2></td>
+ <td align=right><%total_last_period%><br><hr noshade size=2></td>
+</tr>
+</table>
+</body>
+</html>
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Invoice No.} & \textbf{Invoice Date}
+ & \textbf{Due} & \textbf{Applied} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>Compte de Résultat</title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
+
+</head>
+
+<body bgcolor=ffffff>
+
+<h2 align=center>
+<%company%>
+<br><%address%>
+
+<p>Compte de Résultat
+<br><%period%>
+</h2>
+
+
+<table width=100% border=0>
+<tr>
+ <th width=400 align=left colspan=2>RECETTES<br><hr width=300 size=5 align=left noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach income_account%>
+<tr>
+ <td width=4> </td>
+ <td><%income_account%></td>
+ <td align=right><%income_this_period%></td>
+ <td align=right><%income_last_period%></td>
+</tr>
+<%end income_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td> </td>
+ <th align=left>Total Recettes</th>
+ <td align=right><%total_income_this_period%><hr noshade size=2></td>
+ <td align=right><%total_income_last_period%><hr noshade size=2></td>
+</tr>
+
+<tr>
+ <th align=left colspan=2>DÉPENSES<br><hr width=300 size=5 align=left noshade></th>
+</tr>
+
+<%foreach expense_account%>
+<tr>
+ <td> </td>
+ <td><%expense_account%></td>
+ <td align=right><%expenses_this_period%></td>
+ <td align=right><%expenses_last_period%></td>
+</tr>
+<%end expense_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td> </td>
+ <th align=left>Total Dépenses</th>
+ <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>BENEFICES / PERTES (en <%currency%> )</th>
+ <td align=right><%total_this_period%><br><hr noshade size=2></td>
+ <td align=right><%total_last_period%><br><hr noshade size=2></td>
+</tr>
+
+</table>
+</body>
+</html>
--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>A2A <%invnumber%> <%name%></title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
+
+</head>
+
+<body bgcolor="ffffff">
+
+<table width="100%">
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width="100%">
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tél : <%tel%>
+ <br>Fax : <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>F A C T U R E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width="100%" cellspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Date d'échéance</th><td width=10> </td><td><%duedate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>N° de facture</th><td> </td><td><%invnumber%></td></tr>
+ </tr>
+
+<!--
+ <tr>
+ <th align=right>Correspondant</th><td>&nbsp;</td><td><%employee%></td>
+ </tr>
+-->
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width="100%">
+ <tr bgcolor="000000">
+ <th align=left><font color=ffffff>Adresse de facturation</font></th>
+ <th align=left><font color=ffffff>Adresse d'envoi</font></th>
+ </tr>
+
+<!--
+ d'autres variables pouvant être utilisées ici :
+ contact, shiptocontact, shiptophone, shiptofax
+-->
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width="100%">
+ <tr bgcolor="000000">
+<!-- <th align=right><font color="ffffff">N°</font></th> -->
+ <th align=left><font color="ffffff">N°</font></th>
+ <th align=left><font color="ffffff">Description</font></th>
+ <th><font color="ffffff">Qté</font></th>
+ <th> </th>
+ <th><font color="ffffff">Prix</font></th>
+ <th><font color="ffffff">Remise</font></th>
+ <th><font color="ffffff">Montant</font></th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+veuillez adapter le colspan si vous comptez inclure ce poste.
+ceci permettra de décaler le poste sous-total vers la gauche.
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+<!--
+vous pouvez également utiliser netprice à la place de sellprice
+si vous ne voulez pas afficher la remise
+netprice = sellprice - discount
+-->
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%invtotal%></td>
+<%end taxincluded%>
+<%if not taxincluded%>
+ <th colspan=5 align=right>Sous-total</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%></th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<%if paid%>
+ <tr>
+ <th colspan=5 align=right>Déjà payé</th>
+ <td colspan=2 align=right>- <%paid%></td>
+ </tr>
+<%end paid%>
+
+ <tr>
+ <td colspan=3> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard.</td>
+ <th colspan=2 align=right>Solde à régler</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width="100%">
+ <tr valign=top>
+<%if notes%>
+ <td>À noter :</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Tous prix indiqués en <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<%if paid%>
+<tr>
+ <td colspan=7>
+ <table width="60%">
+ <tr>
+ <th align=left>Détail règlements</th>
+ </tr>
+ <tr>
+ <td colspan=4>
+ <hr noshade>
+ </td>
+ </tr>
+ <tr>
+ <th align=left>Date</th>
+ <th align=left>Compte</th>
+ <th align=left>Source</th>
+ <th align=left>Montant</th>
+ </tr>
+<%end paid%>
+
+<%foreach payment%>
+ <tr>
+ <td><%paymentdate%></td>
+ <td><%paymentaccount%></td>
+ <td><%paymentsource%></td>
+ <td><%payment%></td>
+ </tr>
+<%end payment%>
+
+<%if paid%>
+ </table>
+ </td>
+</tr>
+
+<tr>
+ <td> </td>
+</tr>
+<%end paid%>
+
+<tr>
+ <th colspan=7>
+ <!-- <br>Merci beaucoup&nbsp;! -->
+ </th>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width="100%">
+ <tr valign=top>
+ <td><font size=-3>
+
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+<!-- <%foreach tax%>
+ <tr>
+ <th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th>
+ </tr>
+<%end tax%> -->
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th>
+ </tr>
+<%end taxincluded%>
+
+<!-- business number
+ <tr>
+ <th colspan=7 align=left><font size=-2>Régistre de Commerce&nbsp;: <%businessnumber%></font></th>
+ </tr>
+-->
+
+<!-- information banquaire -->
+ <tr><td>
+ <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center>
+ </h6>
+ </td>
+ </tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage[frenchb]{babel}
+\usepackage[utf8]{inputenc}
+\usepackage{tabularx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Téléphone & <%tel%>\\
+ Télécopieur & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%invnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
+ \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
+ & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{F A C T U R E}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date de facturation} & <%invdate%> \\
+ \textbf{Numéro de facture} & <%invnumber%> \\
+ \textbf{Numéro de client} & <%customer_id%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
+ \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Sous-total} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> de <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%total%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ Tous les prix indiqués sont en \textbf{<%currency%>}.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+\vfill
+\centerline{\textbf{Merci de faire affaire avec nous!}}
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+Le paiement doit être acquitté au plus tard <%terms%> jours à partir de
+la date de facturation. Des intérêts seront perçus à raison de 1.5\% par
+mois après <%duedate%> jusqu'à ce que le paiement soit complet. Les
+éléments retournés seront sujets à un supplément de remmagasinnage de
+10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de
+<%company%>. Les frais de transports et d'assurance sur les éléments
+retournés devront être couvert par le client de façon appropriée.
+<%company%> ne peut être tenue responsable des dommages survenus pendant
+le transit.}
+
+\end{document}
--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>Commande <%ordnumber%> <%name%></title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
+
+</head>
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tél : <%tel%>
+ <br>Fax : <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>B O N D E C O M M A N D E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% cellspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Commandé par</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>N°</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qté</th>
+ <th> </th>
+ <th><font color=ffffff>Prix</th>
+ <th><font color=ffffff>Montant</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+veuillez ajuster le colspan si vous voulez inclure ce poste pour décaler le sous-total vers la droite.
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Sous-total</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>À régler dans <b><%terms%></b> jours au plus tard</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>À noter :</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ Tous prix indiqués en <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>
+<!--
+<font size=-3>
+ Payment due NET <%terms%> Days from date of Invoice.
+ Interest on overdue amounts will acrue at the rate of 1.5% per month
+ from due date until paid in full. Items returned are subject to
+ a 10% restocking charge. A return authorization must be obtained
+ from <%company%> before goods are returned. Returns must be shipped
+ prepaid and properly insured. <%company%> will not be responsible
+ for damages during transit.
+ </font>
+-->
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage[frenchb]{babel}
+\usepackage[utf8]{inputenc}
+\usepackage{tabularx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Téléphone & <%tel%>\\
+ Télécopieur & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+ & reporté de la page <%lastpage%> & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{B O N} \parbox{0.3cm}{\hfill} \textbf{D E} \parbox{0.3cm}{\hfill}
+\textbf{C O M M A N D E}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date de la commande} & <%orddate%> \\
+<%if reqdate%>
+ \textbf{Livrable le} & <%reqdate%> \\
+<%end reqdate%>
+ \textbf{Numéro de commande} & <%ordnumber%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
+ \textbf{Unité} & \textbf{Prix} & \textbf{Montant} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Sous-total} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> de <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%ordtotal%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ Tous les prix indiqués sont en \textbf{<%currency%>}.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+
+%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+%\footnotetext[1]{\tiny }
+
+\end{document}
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Invoice No.} & \textbf{Invoice Date}
+ & \textbf{Due} & \textbf{Applied} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>Commande <%ordnumber%> <%name%></title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
+
+</head>
+
+<body bgcolor="ffffff">
+
+<table width="100%">
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width="100%">
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tél : <%tel%>
+ <br>Fax : <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>B O N D E C O M M A N D E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% cellspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width="100%">
+ <tr bgcolor="000000">
+ <th align=left><font color="ffffff">Commandé par</th>
+ <th align=left><font color="ffffff">Adresse d'envoi</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width="100%">
+ <tr bgcolor="000000">
+<!-- <th align=right><font color="ffffff">N°</th> -->
+ <th align=left><font color="ffffff">N°</th>
+ <th align=left><font color="ffffff">Description</th>
+ <th><font color="ffffff">Qté</th>
+ <th> </th>
+ <th><font color="ffffff">Prix</th>
+ <th><font color="ffffff">Remise</th>
+ <th><font color="ffffff">Montant</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%ordtotal%></td>
+<%end taxincluded%>
+
+<%if not taxincluded%>
+ <th colspan=5 align=right>Sous-total</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%></th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=5><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%ordtotal%></th>
+ </tr>
+<%if taxincluded%>
+ <tr>
+ <td colspan=3>Taxe comprise dans Total</td>
+ </tr>
+<%end taxincluded%>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width="100%">
+ <tr valign=top>
+<%if notes%>
+ <td>À noter :</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Tous prix indiqués en <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width="100%">
+ <tr valign=top>
+ <td><font size=-3>
+<!--
+ A 10% order cancellation fee will be applied for any special order
+ products or products that have been customized, enhanced or
+ upgraded at customers request.
+-->
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ <tr>
+ <td colspan=5>
+ <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center>
+ </h6>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage[frenchb]{babel}
+\usepackage[utf8]{inputenc}
+\usepackage{tabularx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Téléphone & <%tel%>\\
+ Télécopieur & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
+ \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
+ & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{C O M M A N D E} \parbox{0.3cm}{\hfill} \textbf{C L I E N T}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date de la commande} & <%orddate%> \\
+<%if reqdate%>
+ \textbf{Livrable le} & <%reqdate%> \\
+<%end reqdate%>
+ \textbf{Numéro de commande} & <%ordnumber%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
+ \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
+ \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Sous-total} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> de <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%ordtotal%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ Tous les prix indiqués sont en \textbf{<%currency%>}.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+Un supplément de 10% sera appliqué à toute commande spécifique et à tout
+produit adapté, amélioré ou mis-à-jour à la demande du client. Les
+éléments non-retournables sont indiqués ci-dessus.
+}
+
+\end{document}
+
--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>Extrait de compte pour <%name%></title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
+
+</head>
+
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+ <th></th>
+ <td align=right>
+ <h4>
+ Tél : <%tel%>
+ <br>Fax : <%fax%>
+ </h4>
+ </td>
+ </tr>
+ <tr>
+ <th colspan=3><h4>E X T R A I T D E C O M P T E</h4></th>
+ </tr>
+ <tr>
+ <td colspan=3 align=right><%statementdate%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+<%if customerphone%>
+ <br>Tél : <%customerphone%>
+<%end customerphone%>
+<%if customerfax%>
+ <br>Fax : <%customerfax%>
+<%end customerfax%>
+<%if email%>
+ <br><%email%>
+<%end email%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <th align=left>Facture n°</th>
+ <th width=15%>Date</th>
+ <th width=15%>Echeance</th>
+ <th width=10%>Actuel</th>
+ <th width=10%>30</th>
+ <th width=10%>60</th>
+ <th width=10%>90+</th>
+ </tr>
+<%foreach invnumber%>
+ <tr>
+ <td><%invnumber%></td>
+ <td><%invdate%></td>
+ <td><%duedate%></td>
+ <td align=right><%c0%></td>
+ <td align=right><%c30%></td>
+ <td align=right><%c60%></td>
+ <td align=right><%c90%></td>
+ </tr>
+<%end invnumber%>
+ <tr>
+ <td colspan=7><hr size=1></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td> </td>
+ <td> </td>
+ <th align=right><%c0total%></td>
+ <th align=right><%c30total%></td>
+ <th align=right><%c60total%></td>
+ <th align=right><%c90total%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td align=right>
+ <table width=50%>
+ <tr>
+ <th>Solde impayé</th>
+ <th align=right><%total%></th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td><hr noshade></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>Tout paiement au nom de <b><%company%></b>
+ </td>
+ </tr>
+ <tr height=20></tr>
+</table>
+</body>
+</html>
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rrr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%statementdate%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+ carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{10.5cm}{
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+}
+\parbox[t]{7.5cm}{
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S T A T E M E N T} \hfill
+
+\hfill <%statementdate%>
+
+\vspace{2cm}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+<%foreach invnumber%>
+ <%invnumber%> & <%invdate%> & <%duedate%> &
+ <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+<%end invnumber%>
+\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
+\end{tabular*}
+\rule{\textwidth}{1pt}
+
+\vspace{1cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Total outstanding} & <%total%>
+\end{tabularx}
+
+\vfill
+
+Please make check payable to <%company%>
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+}
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor="#ffffff">
+
+<h2 align="center">
+<%company%>
+<br><%address%>
+
+<p>BILANZ
+<br><%period%>
+</h2>
+
+<table border="0">
+<tr>
+ <th align="left" width="400" colspan="2">AKTIVA<br><hr align="left" width="250" size="5" noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach asset_account%>
+<tr>
+ <td> </td>
+ <td><%asset_account%></td>
+ <td align="right"><%asset_this_period%></td>
+ <td align="right"><%asset_last_period%></td>
+</tr>
+<%end asset_account%>
+
+<tr>
+ <td colspan="2"> </td>
+ <td><hr noshade size="1"></td>
+ <td><hr noshade size="1"></td>
+</tr>
+
+<tr valign="top">
+ <th align="left" colspan="2">TOTAL</th>
+ <td align="right"><%total_assets_this_period%><hr noshade size="2"></td>
+ <td align="right"><%total_assets_last_period%><hr noshade size="2"></td>
+</tr>
+
+<tr>
+ <th align="left" colspan="4">PASSIVA<b><hr align="left" width="250" size="5" noshade></th>
+</tr>
+
+<%foreach liability_account%>
+<tr>
+ <td></td>
+ <td><%liability_account%></td>
+ <td align="right"><%liability_this_period%></td>
+ <td align="right"><%liability_last_period%></td>
+</tr>
+<%end liability_account%>
+
+<tr>
+ <td colspan="2"> </td>
+ <td><hr noshade size="1"></td>
+ <td><hr noshade size="1"></td>
+</tr>
+
+<tr valign="top">
+ <td></td>
+ <th align="left">TOTAL</th>
+ <td align="right"><%total_liabilities_this_period%><br><hr noshade size="2"</td>
+ <td align="right"><%total_liabilities_last_period%><br><hr noshade size="2"</td>
+</tr>
+
+<tr>
+ <th align="left" colspan="4">EIGENTUM<br><hr align="left" width="250" size="5" noshade></th>
+</tr>
+
+<%foreach equity_account%>
+<tr>
+ <td></td>
+ <td><%equity_account%></td>
+ <td align="right"><%equity_this_period%></td>
+ <td align="right"><%equity_last_period%></td>
+</tr>
+<%end equity_account%>
+
+<tr>
+ <td colspan="2"> </td>
+ <td><hr noshade size="1"></td>
+ <td><hr noshade size="1"></td>
+</tr>
+
+<tr valign="top">
+ <td></td>
+ <th align="left">TOTAL</th>
+ <td align="right"><%total_equity_this_period%><br><hr noshade size="2"</td>
+ <td align="right"><%total_equity_last_period%><br><hr noshade size="2"</td>
+</tr>
+
+<tr valign="top">
+ <th align="left" colspan="2">TOTAL PASSIVA & EIGENTUM</th>
+ <td align="right"><%total_this_period%><br><hr noshade size="2"></td>
+ <td align="right"><%total_last_period%><br><hr noshade size="2"></td>
+</tr>
+</table>
+
+
+
--- /dev/null
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
+
+ <th align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>L A G E R L I S T E</h4>
+ </th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% cellspacing=0 cellpadding=0>
+ <tr bgcolor=000000>
+ <th align=left width=50%><font color=ffffff>Absender</th>
+ <th align=left width=50%><font color=ffffff>Lieferanschrift</th>
+ </tr>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+
+ <%if contact%>
+ <br>Kontakt: <%contact%>
+ <%end contact%>
+
+ <%if vendorphone%>
+ <br>Tel: <%vendorphone%>
+ <%end vendorphone%>
+
+ <%if vendorfax%>
+ <br>Fax: <%vendorfax%>
+ <%end vendorfax%>
+
+ <%if email%>
+ <br><%email%>
+ <%end email%>
+
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+
+ <br>
+ <%if shiptocontact%>
+ <br>Kontakt: <%shiptocontact%>
+ <%end shiptocontact%>
+
+ <%if shiptophone%>
+ <br>Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ <br>Fax: <%shiptofax%>
+ <%end shiptofax%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height=5></tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left nowrap>BestellNr. #</th>
+ <th width=17% align=left nowrap>Datum</th>
+ <th width=17% align=left nowrap>Kontakt</th>
+ <%if warehouse%>
+ <th width=17% align=left nowrap>Lager</th>
+ <%end warehouse%>
+ <th width=17% align=left>Versandort</th>
+ <th width=15% align=left>Lieferung durch</th>
+ </tr>
+
+ <tr>
+ <td><%ordnumber%> </td>
+
+ <%if shippingdate%>
+ <td><%shippingdate%></td>
+ <%end shippingdate%>
+
+ <%if not shippingdate%>
+ <td><%orddate%></td>
+ <%end shippingdate%>
+
+ <td><%employee%> </td>
+
+ <%if warehouse%>
+ <td><%warehouse%></td>
+ <%end warehouse%>
+
+ <td><%shippingpoint%> </td>
+ <td><%shipvia%> </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Pos</th>
+ <th align=left><font color=ffffff>ArtNr.</th>
+ <th align=left><font color=ffffff>Beschreibung</th>
+ <th><font color=ffffff>Seriennummer</th>
+ <th> </th>
+ <th><font color=ffffff>Menge</th>
+ <th><font color=ffffff>Erh</th>
+ <th> </th>
+ <th><font color=ffffff>Lagerplatz</th>
+ </tr>
+
+ <%foreach number%>
+ <tr valign=top>
+ <td><%runningnumber%></td>
+ <td><%number%></td>
+ <td><%description%></td>
+ <td><%serialnumber%></td>
+ <td><%deliverydate%></td>
+ <td align=right><%qty%></td>
+ <td align=right><%ship%></td>
+ <td><%unit%></td>
+ <td><%bin%></td>
+ </tr>
+ <%end number%>
+
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td><hr noshade></td>
+ </tr>
+
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{%
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 37%>
+\end{tabularx}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Seriennummer} & & \textbf{Menge} & \textbf{Erh} & & \textbf{Lagerplatz} \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+\textbf{Von}
+\vspace{0.7cm}
+
+<%name%> \\
+<%street%> \\
+<%zipcode%> \\
+<%city%> \\
+<%country%>
+}
+\parbox[t]{.4\textwidth}{
+\textbf{Lieferanschrift}
+\vspace{0.7cm}
+
+<%shiptoname%> \\
+<%shiptostreet%> \\
+<%shiptozipcode%> \\
+<%shiptocity%> \\
+<%shiptocountry%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{L A G E R L I S T E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{BestellNr. \#} & \textbf{Datum} & \textbf{Kontakt}
+ <%if warehouse%>
+ & \textbf{Lager}
+ <%end warehouse%>
+ & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5em]
+ \hline
+
+ <%ordnumber%>
+ <%if shippingdate%>
+ & <%shippingdate%>
+ <%end shippingdate%>
+ <%if not shippingdate%>
+ & <%orddate%>
+ <%end shippingdate%>
+ & <%employee%>
+ <%if warehouse%>
+ & <%warehouse%>
+ <%end warehouse%>
+ & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Seriennumner} & & \textbf{Menge} & \textbf{Erh} & & \textbf{Lagerplatz} \\
+
+<%foreach number%>
+ <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> &
+ <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\
+<%end number%>
+\end{tabularx}
+
+
+\rule{\textwidth}{2pt}
+
+\end{document}
+
--- /dev/null
+<body>
+<style type="text/css">
+<!--
+/* Allgemeine Schriftdefinition */
+th,td {
+ font-family: Arial, Verdana, Helvetica, Sans-serif;
+ font-size:small;
+}
+
+@page {
+ size: landscape;
+ margin: 0.5cm;
+}
+
+/* Definition Tabellenueberschrift */
+
+.left { text-align:left; }
+.center { text-align:center; }
+.right { text-align:right; }
+
+tr.headline { border:0; }
+tr.headline td { border:0; }
+h1 { font-size:120%; }
+h2 { font-size:100%; }
+
+/* Tabellenkopf */
+th {
+ font-weight: bold;
+ border-bottom: solid thin black;
+ padding:0 10px;
+ text-align:right;
+}
+
+th.left { border-left: solid thin black; }
+th.right { border-right: solid thin black; }
+
+.querkopf th.right { text-align:center; }
+.querkopf th {
+ border-top: solid thin black;
+ border-bottom:0;
+}
+
+/* Tabelleninhalt */
+td {
+ text-align:right;
+ padding:0 0.5em;
+}
+td.left { border-left: solid thin black; }
+td.right { border-right: solid thin black; }
+
+
+/* jede zweite Zeile grau hinterlegen */
+tr.grey {
+ background:#f0f0f0;
+}
+
+/* letzte Zeile in der Tabelle */
+#last td{ border-bottom: solid thin black; }
+
+/* Zwischensumme/-ueberschriften */
+tr.subtotal td { font-weight: bold; }
+
+/* Fusszeile unter der Tabelle */
+td.footer {
+ text-align:right;
+ font-size:smaller;
+}
+//-->
+</style>
+
+<table border=0 cellpadding=0 cellspacing=0>
+<tr class="headline">
+ <td class="left"><%company%></td>
+ <td class=center colspan="9">
+ <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
+ <h2>SKR3 BWA</h2>
+ </td>
+ <td class="right">Blatt 1</td>
+</tr>
+
+
+</tr>
+<tr class="querkopf">
+ <th class="left"> </th>
+ <th class="center" colspan="5">Im Betrachtungszeitraum</th>
+ <th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
+</tr>
+
+<tr>
+ <th class="left">Bezeichnung</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th>Aufschlag</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th class="right">Aufschlag</th>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Umsatzerlöse</nobr></td>
+ <td><nobr><%jetzt1%></nobr></td>
+ <td><nobr><%jetztgl1%></nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr><%kumm1%></nobr></td>
+ <td><nobr><%kummgl1%></nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
+ <td><nobr><%jetzt2%></nobr></td>
+ <td><nobr><%jetztgl2%></nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr><%kumm2%></nobr></td>
+ <td><nobr><%kummgl2%></nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
+ <td><nobr><%jetzt3%></nobr></td>
+ <td><nobr><%jetztgl3%></nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr><%kumm3%></nobr></td>
+ <td><nobr><%kummgl3%></nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtleistung</nobr></td>
+ <td><nobr><%jetztgesamtleistung%></nobr></td>
+ <td><nobr><%jetztglgesamtleistung%></nobr></td>
+ <td><nobr><%jetztgkgesamtleistung%></nobr></td>
+ <td><nobr><%jetztpkgesamtleistung%></nobr></td>
+ <td></td>
+ <td><nobr><%kummgesamtleistung%></nobr></td>
+ <td><nobr><%kummglgesamtleistung%></nobr></td>
+ <td><nobr><%kummgkgesamtleistung%></nobr></td>
+ <td><nobr><%kummpkgesamtleistung%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
+ <td><nobr><%jetzt4%></nobr></td>
+ <td><nobr><%jetztgl4%></nobr></td>
+ <td><nobr><%jetztgk4%></nobr></td>
+ <td><nobr><%jetztpk4%></nobr></td>
+ <td><nobr><%jetztauf4%></nobr></td>
+ <td><nobr><%kumm4%></nobr></td>
+ <td><nobr><%kummgl4%></nobr></td>
+ <td><nobr><%kummgk4%></nobr></td>
+ <td><nobr><%kummpk4%></nobr></td>
+ <td class="right"><nobr><%kummauf4%></nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Rohertrag</nobr></td>
+ <td><nobr><%jetztrohertrag%></nobr></td>
+ <td><nobr><%jetztglrohertrag%></nobr></td>
+ <td><nobr><%jetztgkrohertrag%></nobr></td>
+ <td><nobr><%jetztpkrohertrag%></nobr></td>
+ <td><nobr><%jetztaufrohertrag%></nobr></td>
+ <td><nobr><%kummrohertrag%></nobr></td>
+ <td><nobr><%kummglrohertrag%></nobr></td>
+ <td><nobr><%kummgkrohertrag%></nobr></td>
+ <td><nobr><%kummpkrohertrag%></nobr></td>
+ <td class="right"><nobr><%kummaufrohertrag%></nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>So.betr.Erlöse</nobr></td>
+ <td><nobr><%jetzt5%></nobr></td>
+ <td><nobr><%jetztgl5%></nobr></td>
+ <td><nobr><%jetztgk5%></nobr></td>
+ <td><nobr><%jetztpk5%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm5%></nobr></td>
+ <td><nobr><%kummgl5%></nobr></td>
+ <td><nobr><%kummgk5%></nobr></td>
+ <td><nobr><%kummpk5%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
+ <td><nobr><%jetztbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztglbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztgkbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztpkbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztaufbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummglbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummgkbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummpkbetriebrohertrag%></nobr></td>
+ <td
+class="right"><nobr><%kummaufbetriebrohertrag%></nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left">Kostenarten:</td>
+ <td class="right" colspan="10"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Personalkosten</nobr></td>
+ <td><nobr><%jetzt10%></nobr></td>
+ <td><nobr><%jetztgl10%></nobr></td>
+ <td><nobr><%jetztgk10%></nobr></td>
+ <td><nobr><%jetztpk10%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm10%></nobr></td>
+ <td><nobr><%kummgl10%></nobr></td>
+ <td><nobr><%kummgk10%></nobr></td>
+ <td><nobr><%kummpk10%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Raumkosten</nobr></td>
+ <td><nobr><%jetzt11%></nobr></td>
+ <td><nobr><%jetztgl11%></nobr></td>
+ <td><nobr><%jetztgk11%></nobr></td>
+ <td><nobr><%jetztpk11%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm11%></nobr></td>
+ <td><nobr><%kummgl11%></nobr></td>
+ <td><nobr><%kummgk11%></nobr></td>
+ <td><nobr><%kummpk11%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Betriebl.Steuern</nobr></td>
+ <td><nobr><%jetzt12%></nobr></td>
+ <td><nobr><%jetztgl12%></nobr></td>
+ <td><nobr><%jetztgk12%></nobr></td>
+ <td><nobr><%jetztpk12%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm12%></nobr></td>
+ <td><nobr><%kummgl12%></nobr></td>
+ <td><nobr><%kummgk12%></nobr></td>
+ <td><nobr><%kummpk12%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Versich./Beiträge</nobr></td>
+ <td><nobr><%jetzt13%></nobr></td>
+ <td><nobr><%jetztgl13%></nobr></td>
+ <td><nobr><%jetztgk13%></nobr></td>
+ <td><nobr><%jetztpk13%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm13%></nobr></td>
+ <td><nobr><%kummgl13%></nobr></td>
+ <td><nobr><%kummgk13%></nobr></td>
+ <td><nobr><%kummpk13%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
+ <td><nobr><%jetzt14%></nobr></td>
+ <td><nobr><%jetztgl14%></nobr></td>
+ <td><nobr><%jetztgk14%></nobr></td>
+ <td><nobr><%jetztpk14%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm14%></nobr></td>
+ <td><nobr><%kummgl14%></nobr></td>
+ <td><nobr><%kummgk14%></nobr></td>
+ <td><nobr><%kummpk14%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
+ <td><nobr><%jetzt15%></nobr></td>
+ <td><nobr><%jetztgl15%></nobr></td>
+ <td><nobr><%jetztgk15%></nobr></td>
+ <td><nobr><%jetztpk15%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm15%></nobr></td>
+ <td><nobr><%kummgl15%></nobr></td>
+ <td><nobr><%kummgk15%></nobr></td>
+ <td><nobr><%kummpk15%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kosten Warenabgabe</nobr></td>
+ <td><nobr><%jetzt16%></nobr></td>
+ <td><nobr><%jetztgl16%></nobr></td>
+ <td><nobr><%jetztgk16%></nobr></td>
+ <td><nobr><%jetztpk16%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm16%></nobr></td>
+ <td><nobr><%kummgl16%></nobr>
+</td>
+ <td><nobr><%kummgk16%></nobr></td>
+ <td><nobr><%kummpk16%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Abschreibungen</nobr></td>
+ <td><nobr><%jetzt17%></nobr></td>
+ <td><nobr><%jetztgl17%></nobr></td>
+ <td><nobr><%jetztgk17%></nobr></td>
+ <td><nobr><%jetztpk17%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm17%></nobr></td>
+ <td><nobr><%kummgl17%></nobr></td>
+ <td><nobr><%kummgk17%></nobr></td>
+ <td><nobr><%kummpk17%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
+ <td><nobr><%jetzt18%></nobr></td>
+ <td><nobr><%jetztgl18%></nobr></td>
+ <td><nobr><%jetztgk18%></nobr></td>
+ <td><nobr><%jetztpk18%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm18%></nobr></td>
+ <td><nobr><%kummgl18%></nobr></td>
+ <td><nobr><%kummgk18%></nobr></td>
+ <td><nobr><%kummpk18%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Sonstige Kosten</nobr></td>
+ <td><nobr><%jetzt20%></nobr></td>
+ <td><nobr><%jetztgl20%></nobr></td>
+ <td><nobr><%jetztgk20%></nobr></td>
+ <td><nobr><%jetztpk20%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm20%></nobr></td>
+ <td><nobr><%kummgl20%></nobr></td>
+ <td><nobr><%kummgk20%></nobr></td>
+ <td><nobr><%kummpk20%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtkosten</nobr></td>
+ <td><nobr><%jetztgesamtkosten%></nobr></td>
+ <td><nobr><%jetztglgesamtkosten%></nobr></td>
+ <td><nobr><%jetztgkgesamtkosten%></nobr></td>
+ <td><nobr><%jetztpkgesamtkosten%></nobr></td>
+ <td></td>
+ <td><nobr><%kummgesamtkosten%></nobr></td>
+ <td><nobr><%kummglgesamtkosten%></nobr></td>
+ <td><nobr><%kummgkgesamtkosten%></nobr></td>
+ <td><nobr><%kummpkgesamtkosten%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+
+<tr class="grey subtotal">
+<td class="left"><nobr>Betriebsergebnis</nobr></td>
+ <td><nobr><%jetztbetriebsergebnis%></nobr></td>
+ <td><nobr><%jetztglbetriebsergebnis%></nobr>
+</td>
+ <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
+ <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
+ <td></td>
+ <td><nobr><%kummbetriebsergebnis%></nobr></td>
+ <td><nobr><%kummglbetriebsergebnis%></nobr>
+</td>
+ <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
+ <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
+ <td class="right"> </td>
+ </tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Zinsaufwand</nobr></td>
+ <td><nobr><%jetzt30%></nobr></td>
+ <td><nobr><%jetztgl30%></nobr></td>
+ <td><nobr><%jetztgk30%></nobr></td>
+ <td><nobr><%jetztpk30%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm30%></nobr></td>
+ <td><nobr><%kummgl30%></nobr></td>
+ <td><nobr><%kummgk30%></nobr></td>
+ <td><nobr><%kummpk30%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Übrige Steuern</nobr></td>
+ <td><nobr><%jetzt19%></nobr></td>
+ <td><nobr><%jetztgl19%></nobr></td>
+ <td><nobr><%jetztgk19%></nobr></td>
+ <td><nobr><%jetztpk19%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm19%></nobr></td>
+ <td><nobr><%kummg191%></nobr></td>
+ <td><nobr><%kummgk19%></nobr></td>
+ <td><nobr><%kummpk19%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
+ <td><nobr><%jetzt31%></nobr></td>
+ <td><nobr><%jetztgl31%></nobr></td>
+ <td><nobr><%jetztgk31%></nobr></td>
+ <td><nobr><%jetztpk31%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm31%></nobr></td>
+ <td><nobr><%kummgl31%></nobr></td>
+ <td><nobr><%kummgk31%></nobr></td>
+ <td><nobr><%kummpk31%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white subtotal">
+<td class="left"><nobr>Neutraler Aufwand</nobr></td>
+ <td><nobr><%jetztneutraleraufwand%></nobr></td>
+ <td><nobr><%jetztglneutraleraufwand%></nobr></td>
+ <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
+ <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
+ <td></td>
+ <td><nobr><%kummneutraleraufwand%></nobr></td>
+ <td><nobr><%kummglneutraleraufwand%></nobr></td>
+ <td><nobr><%kummgkneutraleraufwand%></nobr></td>
+ <td><nobr><%kummpkneutraleraufwand%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="white">
+ <td class="left"><nobr>Zinserträge</nobr></td>
+ <td><nobr><%jetzt32%></nobr></td>
+ <td><nobr><%jetztgl32%></nobr></td>
+ <td><nobr><%jetztgk32%></nobr></td>
+ <td><nobr><%jetztpk32%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm32%></nobr></td>
+ <td><nobr><%kummgl32%></nobr></td>
+ <td><nobr><%kummgk32%></nobr></td>
+ <td><nobr><%kummpk32%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
+ <td><nobr><%jetzt33%></nobr></td>
+ <td><nobr><%jetztgl33%></nobr></td>
+ <td><nobr><%jetztgk33%></nobr></td>
+ <td><nobr><%jetztpk33%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm33%></nobr></td>
+ <td><nobr><%kummgl33%></nobr></td>
+ <td><nobr><%kummgk33%></nobr></td>
+ <td><nobr><%kummpk33%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
+ <td><nobr><%jetzt34%></nobr></td>
+ <td><nobr><%jetztgl34%></nobr>
+ <td><nobr><%jetztgk34%></nobr></td>
+ <td><nobr><%jetztpk34%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm34%></nobr></td>
+ <td><nobr><%kummgl34%></nobr></td>
+ <td><nobr><%kummgk34%></nobr></td>
+ <td><nobr><%kummpk34%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Neutraler Ertrag</nobr></td>
+ <td><nobr><%jetztneutralerertrag%></nobr></td>
+ <td><nobr><%jetztglneutralerertrag%></nobr></td>
+ <td><nobr><%jetztgkneutralerertrag%></nobr></td>
+ <td><nobr><%jetztpkneutralerertrag%></nobr></td>
+ <td></td>
+ <td><nobr><%kummneutralerertrag%></nobr></td>
+ <td><nobr><%kummglneutralerertrag%></nobr></td>
+ <td><nobr><%kummgkneutralerertrag%></nobr></td>
+ <td><nobr><%kummpkneutralerertrag%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
+ <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
+ <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
+ <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
+ <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
+ <td></td>
+ <td><nobr><%kummergebnisvorsteuern%></nobr></td>
+ <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
+ <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
+ <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
+ <td><nobr><%jetzt35%></nobr></td>
+ <td><nobr><%jetztgl35%></nobr></td>
+ <td><nobr><%jetztgk35%></nobr></td>
+ <td><nobr><%jetztpk35%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm35%></nobr></td>
+ <td><nobr><%kummgl35%></nobr></td>
+ <td><nobr><%kummgk35%></nobr></td>
+ <td><nobr><%kummpk35%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
+ <td><nobr><%jetztergebnis%></nobr></td>
+ <td><nobr><%jetztglergebnis%></nobr></td>
+ <td><nobr><%jetztgkergebnis%></nobr></td>
+ <td><nobr><%jetztpkergebnis%></nobr></td>
+ <td></td>
+ <td><nobr><%kummergebnis%></nobr></td>
+ <td><nobr><%kummglergebnis%></nobr></td>
+ <td><nobr><%kummgkergebnis%></nobr></td>
+ <td><nobr><%kummpkergebnis%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white" id=last><td class="left right"
+colspan="11"> </td></tr>
+
+<tr>
+ <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
+(Version <%version%>) - Formular: 11.01.2007</td>
+</tr>
+
+</table>
+</body>
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Rechnung} & \textbf{Ausgestellt}
+ & \textbf{Fällig} & \textbf{Verrechnet} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage{eurosym}
+\usepackage{tabularx}
+\usepackage{ifthen}
+\usepackage[utf8]{inputenc}
+\begin{document}
+
+\setlength{\parindent}{0cm}
+
+\pagestyle{empty}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+<%pagebreak 80 28 37%>
+\end{tabularx}
+
+\newpage
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+<%end pagebreak%>
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{Gutschrift}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{Nr. <%invnumber%>% \vspace*{0.2cm}
+ }}}
+ für Rechnung: \hfill <%invnumber_for_credit_note%>
+
+ Gutschriftdatum:\hfill <%invdate%>
+
+ Auftrag-Nr:\hfill <%ordnumber%>
+
+ Telefon:\hfill <%phone%>
+
+ Telefax:\hfill <%fax%>
+
+ Ansprechpartner:\hfill <%employee%>
+\end{minipage}
+
+\vspace*{0.5cm}
+
+Ihre Bestellung <%cusordnumber%> vom <%orddate%>
+% \hfill
+
+\vspace*{0.5cm}
+
+Sehr geehrte Damen und Herren,
+
+\vspace{0.5cm}
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> \euro & <%linetotal%> \euro \\
+ <%if discount_sub%> & Zwischensumme: & & <%discount_sub%> \euro & <%end if%>\\
+ <%end number%>\hline
+ \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro \\
+ <%foreach tax%>
+ \multicolumn{4}{l}{<%taxdescription%>} & <%tax%> \euro \\
+ <%end tax%>
+ \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%invtotal%> \euro} \\ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\end{document}
+
--- /dev/null
+<body>
+
+<h2 align=center>
+Einnahmenüberschußrechnung</h2>
+<h3 align=center>-EÜR- (Gewinnermittlung nach §4 Abs. 3 EStG)
+<br><%period%>
+</h3>
+
+<table width=100% border=0>
+<tr>
+ <td width=75% align=left colspan=2><font size="+1"><b>A. Betriebseinnahmen</font></b><br></td>
+ <td></td>
+</tr>
+
+<tr>
+ <td>
+ Umsatzerlöse
+ </td>
+ <td>
+ <%eur1%>
+ </td>
+</tr>
+<tr>
+ <td>
+ sonstige Erlöse
+ </td>
+ <td>
+ <%eur2%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Privatanteile
+ </td>
+ <td>
+ <%eur3%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Zinserträge
+ </td>
+ <td>
+ <%eur4%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Außerordentliche Erträge
+ </td>
+ <td>
+ <%eur5%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Vereinnahmte Umsatzsteuer
+ </td>
+ <td>
+ <%eur6%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Umsatzsteuererstattungen
+ </td>
+ <td>
+ <%eur7%>
+ </td>
+</tr>
+
+
+<tr>
+ <td> </td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left><b>Summe Einnahmen</b></th>
+ <td align=right><%sumeura%><hr noshade size=2></td>
+</tr>
+<tr>
+ <td></td>
+ <td><br><br></td>
+</tr>
+<tr>
+ <td align=left><font size="+1"><b>B. Betriebsausgaben</font></b><br></td>
+ <td></td>
+</tr>
+
+<tr>
+ <td>
+ Wareneingänge
+ </td>
+ <td>
+ <%eur8%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Löhne und Gehäter
+ </td>
+ <td>
+ <%eur9%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Gesetzlicher sozialer Aufwand
+ </td>
+ <td>
+ <%eur10%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Mieten
+ </td>
+ <td>
+ <%eur11%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Gas, Strom, Wasser
+ </td>
+ <td>
+ <%eur12%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Instandhaltung
+ </td>
+ <td>
+ <%eur13%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Steuern, Versicherungen, Beiträge
+ </td>
+ <td>
+ <%eur14%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Kfz-Steuern
+ </td>
+ <td>
+ <%eur15%>
+ </td>
+</tr><tr>
+ <td>
+ Kfz-Versicherungen
+ </td>
+ <td>
+ <%eur16%>
+ </td>
+</tr><tr>
+ <td>
+ Sonstige Fahrzeugkosten
+ </td>
+ <td>
+ <%eur17%>
+ </td>
+</tr><tr>
+ <td>
+ Werbe- und Reisekosten
+ </td>
+ <td>
+ <%eur18%>
+ </td>
+</tr><tr>
+ <td>
+ Instandhaltung und Werkzeuge
+ </td>
+ <td>
+ <%eur19%>
+ </td>
+</tr><tr>
+ <td>
+ Fachzeitschriften, Bücher
+ </td>
+ <td>
+ <%eur20%>
+ </td>
+</tr><tr>
+ <td>
+ Miete für Einrichtungen
+ </td>
+ <td>
+ <%eur21%>
+ </td>
+</tr><tr>
+ <td>
+ Rechts- und Beratungskosten
+ </td>
+ <td>
+ <%eur22%>
+ </td>
+</tr><tr>
+ <td>
+ Bürobedarf, Porto, Telefon
+ </td>
+ <td>
+ <%eur23%>
+ </td>
+</tr><tr>
+ <td>
+ Sonstige Aufwendungen
+ </td>
+ <td>
+ <%eur24%>
+ </td>
+</tr><tr>
+ <td>
+ Abschreibungen auf Anlagevermögen
+ </td>
+ <td>
+ <%eur25%>
+ </td>
+</tr><tr>
+ <td>
+ Abschreibungen auf GWG
+ </td>
+ <td>
+ <%eur26%>
+ </td>
+</tr><tr>
+ <td>
+ Vorsteuer
+ </td>
+ <td>
+ <%eur27%>
+ </td>
+</tr><tr>
+ <td>
+ Umsatzsteuerzahlungen
+ </td>
+ <td>
+ <%eur28%>
+ </td>
+</tr><tr>
+ <td>
+ Zinsaufwand
+ </td>
+ <td>
+ <%eur29%>
+ </td>
+</tr><tr>
+ <td>
+ Außerordentlicher Aufwand
+ </td>
+ <td>
+ <%eur30%>
+ </td>
+</tr><tr>
+ <td>
+ Betriebliche Steuern
+ </td>
+ <td>
+ <%eur31%>
+ </td>
+</tr>
+
+
+<tr>
+ <td> </td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left><b>Summe Ausgaben</b></th>
+ <td align=right><%sumeurb%> <br><hr noshade size=2</td>
+</tr>
+<tr>
+ <td></td>
+ <td><br><br></td>
+</tr>
+<tr valign=top>
+ <td align=left>GEWINN / VERLUST</td>
+ <td align=right><%guvsumme%><br><hr noshade size=2></td>
+</tr>
+
+</table>
+
+</body>
+</html>
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telefon <%tel%>
+ <br>Telefax <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>R E C H N U N G</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Ausgestellt am</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Bezahlbar bis</th><td width=10> </td><td><%duedate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Nummer</th><td> </td><td><%invnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <th align=right>Lieferdatum</th><td> </td><td><%deliverydate%></td></tr>
+ </tr>
+<!--
+ <tr>
+ <th align=right>Clerk:</th><td> </td><td><%username%></td>
+ </tr>
+-->
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>An:</th>
+ <th align=left><font color=ffffff>Lieferaddresse:</th>
+ </tr>
+
+<!--
+ other variables which can be use:
+ contact, shiptocontact, shiptophone, shiptofax
+-->
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Nummer</th>
+ <th align=left><font color=ffffff>Beschreibung</th>
+ <th><font color=ffffff>Anz.</th>
+ <th> </th>
+ <th><font color=ffffff>Preis</th>
+ <th><font color=ffffff>Rab</th>
+ <th><font color=ffffff>Total</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+<!--
+you can also use netprice instead of sellprice if you
+don't want to show the discount
+netprice = sellprice - discount
+-->
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%invtotal%></td>
+ </tr>
+<%end taxincluded%>
+<%if not taxincluded%>
+ <tr>
+ <th colspan=5 align=right>Zwischensumme</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+<%end taxincluded%>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%> auf <%taxbase%></th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<%if paid%>
+ <tr>
+ <th colspan=5 align=right>Bezahlt</th>
+ <td colspan=2 align=right>- <%paid%></td>
+ </tr>
+<%end paid%>
+
+ <tr>
+ <td colspan=3> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>Bezahlbar innerhalb von <b><%terms%></b> Tagen</td>
+<%if total%>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%total%></th>
+<%end total%>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Bemerkungen:</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Alle Preise in <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Rechnung ist bezahlbar innerhalb von <%terms%> Tagen.
+ Nach dem <%duedate%> werden Zinsen zu einem
+ monatlichen Satz von 1.5% verrechnet.
+ Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist.
+ Rückgaben werden mit 10% Lagergebühren belastet. Beschädigte Waren
+ und Waren ohne eine Rückgabenummer werden nicht entgegengenommen.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
+ </tr>
+<%end tax%>
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=7 align=left><font size=-2>Steuern sind im Preis inbegriffen.</th>
+ </tr>
+<%end taxincluded%>
+
+<!-- business number
+ <tr>
+ <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
+ </tr>
+-->
+
+ <tr>
+ <th colspan=7 align=left>
+ <hr>
+ <br>Bankverbindung
+ <br>Bank
+ <br>Bankleitzahl
+ <br>Konto No.
+ </td>
+ </tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage{eurosym}
+\usepackage{tabularx}
+\usepackage{ifthen}
+\usepackage[utf8]{inputenc}
+\begin{document}
+
+\setlength{\parindent}{0cm}
+
+\pagestyle{empty}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+<%pagebreak 80 28 37%>
+\end{tabularx}
+
+\newpage
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+<%end pagebreak%>
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{Rechnung}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{Nr. <%invnumber%>% \vspace*{0.2cm}
+ }}}
+
+ Rechnungsdatum:\hfill <%invdate%>
+
+ Auftrag-Nr:\hfill <%ordnumber%>
+
+ Telefon:\hfill <%phone%>
+
+ Telefax:\hfill <%fax%>
+
+ Ansprechpartner:\hfill <%employee%>
+\end{minipage}
+
+\vspace*{0.5cm}
+
+Ihre Bestellung <%cusordnumber%> vom <%orddate%>
+% \hfill
+
+
+\vspace*{0.5cm}
+
+Sehr geehrte Damen und Herren,
+
+für unsere erbrachten Lieferungen und Leistungen erlauben wir uns,
+folgende Positionen in Rechnung zu stellen.
+
+\vspace{0.5cm}
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> \euro & <%linetotal%> \euro \\
+ <%if discount_sub%> & Zwischensumme: & & <%discount_sub%> \euro & <%end if%>\\
+ <%end number%>\hline
+ \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro \\
+ <%foreach tax%>
+ \multicolumn{4}{l}{<%taxdescription%>} & <%tax%> \euro \\
+ <%end tax%>
+ \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%invtotal%> \euro} \\ \hline
+\end{tabularx}
+
+\vspace{1cm}
+\ifthenelse{\equal{<%deliverydate%>}{}}{Das Leistungsdatum entspricht, soweit nicht anders angegeben, dem Rechnungsdatum.}{Liefertermin: <%deliverydate%>} \\
+Zahlbar bis <%duedate%> in Summe <%invtotal%> \euro\ ohne Abzüge.
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>S A M M E L L I S T E</h4>
+ </th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% callspacing=0 cellpadding=0>
+ <tr bgcolor=000000>
+ <th width=50% align=left><font color=ffffff>Lieferanschrift:</th>
+ <th width=50%> </th>
+ </tr>
+
+ <tr valign=top>
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+
+ <td>
+ <%if shiptocontact%>
+ <br>Kontakt: <%shiptocontact%>
+ <%end shiptocontact%>
+
+ <%if shiptophone%>
+ <br>Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ <br>Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%shiptoemail%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height=5></tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left>BestellNr. #</th>
+ <th width=17% align=left>Datum</th>
+ <th width=17% align=left nowrap>Kontakt</th>
+ <%if warehouse%>
+ <th width=17% align=left>Lager</th>
+ <%end warehouse%>
+ <th width=17% align=left>Versandort</th>
+ <th width=15% align=left>Transportmittel</th>
+ </tr>
+
+ <tr>
+ <td><%ordnumber%> </td>
+
+ <%if shippingdate%>
+ <td><%shippingdate%></td>
+ <%end shippingdate%>
+
+ <%if not shippingdate%>
+ <td><%orddate%></td>
+ <%end shippingdate%>
+
+ <td><%employee%> </td>
+
+ <%if warehouse%>
+ <td><%warehouse%> </td>
+ <%end warehouse%>
+
+ <td><%shippingpoint%> </td>
+ <td><%shipvia%> </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Pos</th>
+ <th align=left><font color=ffffff>Nummer</th>
+ <th align=left><font color=ffffff>Beschreibung</th>
+ <th><font color=ffffff>Menge</th>
+ <th><font color=ffffff>geliefert</th>
+ <th> </th>
+ <th><font color=ffffff>Lagerplatz</th>
+ </tr>
+
+ <%foreach number%>
+ <tr valign=top>
+ <td><%runningnumber%>
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td align=right>[ ]</td>
+ <td><%unit%></td>
+ <td align=right><%bin%></td>
+ </tr>
+ <%end number%>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td><hr noshade></td>
+ </tr>
+
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{9cm}
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 37%>
+\end{tabular*}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rcll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} &
+ \textbf{Menge} & \textbf{Lagerausgang} & & \textbf{Lagerplatz} \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+ \textbf{Lieferanschrift}
+} \hfill
+
+\vspace{0.7cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+
+<%shiptoname%> \\
+<%shiptostreet%> \\
+<%shiptozipcode%> \\
+<%shiptocity%> \\
+<%shiptocountry%>
+}
+\parbox[t]{.4\textwidth}{
+ <%shiptocontact%>
+
+ <%if shiptophone%>
+ Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S A M M E L L I S T E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{BestellNr. \#} & \textbf{Datum} & \textbf{Kontakt}
+ <%if warehouse%>
+ & \textbf{Lager}
+ <%end warehouse%>
+ & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5em]
+ \hline
+ <%ordnumber%>
+ <%if shippingdate%>
+ & <%shippingdate%>
+ <%end shippingdate%>
+ <%if not shippingdate%>
+ & <%orddate%>
+ <%end shippingdate%>
+ & <%employee%>
+ <%if warehouse%>
+ & <%warehouse%>
+ <%end warehouse%>
+ & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}rlp{\descrwidth}@{\extracolsep\fill}rcll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} &
+ \textbf{Menge} & \textbf{Lagerausgang} & & \textbf{Lagerplatz} \\
+<%foreach number%>
+ <%runningnumber%> & <%number%> & <%description%> &
+ <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+}
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telefon <%tel%>
+ <br>Telefax <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>B E S T E L L U N G</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Bestellungsdatum</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Lieferbar bis</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>An:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Nummer</th>
+ <th align=left><font color=ffffff>Artikel</th>
+ <th><font color=ffffff>Anz</th>
+ <th> </th>
+ <th><font color=ffffff>Preis</th>
+ <th><font color=ffffff>Total</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Zwischensumme</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>Netto <b><%terms%></b> Tage</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Bemerkungen</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Alle Preise in <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage{eurosym}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\begin{document}
+
+\thispagestyle{empty}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\setlength{\parindent}{0cm}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+<%pagebreak 80 28 37%>
+\end{tabularx}
+
+\newpage
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> & <%linetotal%>\\
+ <%end number%>
+
+<%end pagebreak%>
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{Bestellung}}}
+ \rightline{\large\textbf{\textit{Nr. <%ordnumber%>%
+ }}}
+
+ Datum:\hfill <%orddate%>
+
+ Kunden-Nr:\hfill <%customernumber%>
+
+ Telefon:\hfill <%phone%>
+
+ Telefax:\hfill <%fax%>
+
+ Ansprechpartner:\hfill <%employee%>
+\end{minipage}
+
+\vspace*{0.5cm}
+
+
+Hiermit bestellen wir verbindlich folgende Positionen:
+\vspace{0.5cm}
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> \euro & <%linetotal%> \euro \\
+ <%end number%> \hline
+ \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro\\
+ <%foreach tax%>
+ \multicolumn{4}{l}{<%taxdescription%>} & <%tax%>\euro \\
+ <%end tax%>
+ \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%ordtotal%> \euro} \\
+\end{tabularx}
+\hrule
+
+\end{document}
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Rechnung} & \textbf{Ausgestellt}
+ & \textbf{Fällig} & \textbf{Verrechnet} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>A N F R A G E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left width=50%><font color=ffffff>Rechnungsanschrift:</th>
+ <th align=left width=50%><font color=ffffff>Lieferanschrift:</th>
+ </tr>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+<br>
+<%if contact%>
+<br>Kontakt: <%contact%>
+<%end contact%>
+<%if vendorphone%>
+<br>Tel: <%vendorphone%>
+<%end vendorphone%>
+<%if vendorfax%>
+<br>Fax: <%vendorfax%>
+<%end vendorfax%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+<br>
+<%if shiptocontact%>
+<br>Kontakt: <%shiptocontact%>
+<%end shiptocontact%>
+<%if shiptophone%>
+<br>Tel: <%shiptophone%>
+<%end shiptophone%>
+<%if shiptofax%>
+<br>Fax: <%shiptofax%>
+<%end shiptofax%>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr><td> </td></tr>
+
+ <tr>
+ <td colspan=2>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left>AnfrageNr. #</th>
+ <th width=17% align=left>Datum</th>
+ <th width=17% align=left>Erforderlich am</th>
+ <th width=17% align=left>Kontakt</th>
+ <th width=17% align=left>Lagerplatz</th>
+ <th width=15% align=left>Versand mit:</th>
+ </tr>
+
+ <tr>
+ <td><%quonumber%></td>
+ <td><%quodate%></td>
+ <td><%reqdate%></td>
+ <td><%employee%></td>
+ <td><%shippingpoint%></td>
+ <td><%shipvia%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height="10"></tr>
+
+ <tr>
+ <td>Bitte teilen Sie uns Preise und Lieferzeit für folgende Artikel mit:</td>
+ </tr>
+
+ <tr height="10"></tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr>
+<!-- <th align=right>No.</th> -->
+ <th align=left>ArtNr.</th>
+ <th align=left>Beschreibung</th>
+ <th>Menge</th>
+ <th> </th>
+ <th>Lieferung</th>
+ <th>Stückpreis</th>
+ <th>Gesamtpreis</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+other per line item variables available <%reqdate%>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+<%if notes%>
+ <tr valign=top>
+ <td>Bemerkungen</td>
+ <td><%notes%></td>
+ </tr>
+<%end notes%>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td width=70%> </td>
+
+ <td width=30%>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage{graphicx}
+\usepackage{german}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{12cm}
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Zwischenzumme} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rl}
+ \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Menge} & \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.45\textwidth}{
+\textbf{To}
+\vspace{0.7cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{0.3cm}
+
+<%if contact%>
+<%contact%>
+<%end contact%>
+
+\vspace{0.2cm}
+
+<%if vendorphone%>
+Tel: <%vendorphone%>
+<%end vendorphone%>
+
+<%if vendorfax%>
+Fax: <%vendorfax%>
+<%end vendorfax%>
+
+<%email%>
+}
+\parbox[t]{.45\textwidth}{
+\textbf{Lieferanschrift}
+\vspace{0.7cm}
+
+<%shiptoname%>
+
+<%shiptostreet%>
+
+<%shiptozipcode%>
+
+<%shiptocity%>
+
+<%shiptocountry%>
+
+\vspace{0.3cm}
+
+<%if shiptocontact%>
+<%shiptocontact%>
+<%end shiptocontact%>
+
+<%if shiptophone%>
+Tel: <%shiptophone%>
+<%end shiptophone%>
+
+<%if shiptofax%>
+Fax: <%shiptofax%>
+<%end shiptofax%>
+
+<%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{A N F R A G E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{AnfrageNr. \#} & \textbf{Datum} & \textbf{Benötigt am} & \textbf{Kontakt} & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5ex]
+ \hline
+ <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+Bitte nennen Sie uns für folgende Artikel Preis und Liefertermin:
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rl}
+ \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Menge} & \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> & <%unit%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\hfill
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+\end{document}
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage{eurosym}
+\usepackage{tabularx}
+\usepackage{ifthen}
+\usepackage[utf8]{inputenc}
+\begin{document}
+
+\setlength{\parindent}{0cm}
+
+\pagestyle{empty}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+<%pagebreak 80 28 37%>
+\end{tabularx}
+
+\newpage
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+<%end pagebreak%>
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{Lieferschein}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{Nr. <%donumber%>% \vspace*{0.2cm}
+ }}}
+
+ Lieferscheindatum:\hfill <%dodate%>
+
+ Kunden-Nr:\hfill <%customernumber%>
+
+ Telefon:\hfill <%phone%>
+
+ Telefax:\hfill <%fax%>
+
+ Ansprechpartner:\hfill <%employee%>
+\end{minipage}
+
+\vspace*{0.5cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rl@{}}
+ \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & \textbf{Einh} \\
+
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> & <%unit%> \\
+ & <%serialnumber%> & & \\
+<%end number%>
+\end{tabular*}
+
+\vspace{1cm}
+<%if deliverydate%>
+ Die Auslieferung/Fertigstellung erfolgte am : <%deliverydate%>
+<%end if%>
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telefon <%tel%>
+ <br>Telefax <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>B E S T E L L U N G</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Bestelldatum</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Lieferbar bei</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Verrechnet An:</th>
+ <th align=left><font color=ffffff>Lieferaddresse:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptostreet%>
+ <br><%shiptozipcode%>
+ <br><%shiptocity%>
+ <br><%shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Nummer</th>
+ <th align=left><font color=ffffff>Artikel</th>
+ <th><font color=ffffff>Anz</th>
+ <th> </th>
+ <th><font color=ffffff>Preis</th>
+ <th><font color=ffffff>Rab</th>
+ <th><font color=ffffff>Total</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%ordtotal%></td>
+ </tr>
+<%end taxincluded%>
+
+<%if not taxincluded%>
+ <tr>
+ <th colspan=5 align=right>Zwischensumme</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+<%end taxincluded%>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%> auf <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=5><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>Netto <b><%terms%></b> Tage</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%ordtotal%></th>
+ </tr>
+<%if taxincluded%>
+ <tr>
+ <td colspan=3>Steuern sind im Preis inbegriffen</td>
+ </tr>
+<%end taxincluded%>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Bemerkungen</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Alle Preise in <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren
+ wird eine 10% Stornogebühr verrechnet.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage{eurosym}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\begin{document}
+
+\thispagestyle{empty}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\setlength{\parindent}{0cm}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+<%pagebreak 80 28 37%>
+\end{tabularx}
+
+\newpage
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> & <%linetotal%>\\
+ <%end number%>
+<%end pagebreak%>
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{Auftragsbestätigung}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{Nr. <%ordnumber%>%
+ }}} \vspace*{0.2cm}
+
+ Datum:\hfill <%orddate%>
+
+ Kunden-Nr:\hfill <%customernumber%>
+
+ Telefon:\hfill <%phone%>
+
+ Telefax:\hfill <%fax%>
+
+ Ansprechpartner:\hfill <%employee%>
+\end{minipage}
+
+\vspace*{0.5cm}
+
+\hfill
+
+\vspace{0.5cm}
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> \euro & <%linetotal%> \euro \\
+ <%end number%> \hline
+ \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro\\
+ <%foreach tax%>
+ \multicolumn{4}{l}{<%taxdescription%>} & <%tax%>\euro \\
+ <%end tax%>
+ \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%ordtotal%> \euro} \\
+\end{tabularx}
+\hrule
+
+\vspace{1cm}
+Vereinbarter Liefertermin: <%reqdate%> \\ \\
+\textit{Bitte kontrollieren Sie alle Positionen auf Übereinstimmung
+ mit Ihrer Bestellung! Abweichungen teilen Sie innerhalb von 3 Tagen
+ mit!} \\ \\
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+<tr><td colspan=3> </td></tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>A N G E B O T</h4>
+ </th>
+ </tr>
+
+ </table>
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td>
+ <table width=100%>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+<br>
+<%if contact%>
+<br>Kontakt: <%contact%>
+<%end contact%>
+
+<%if customerphone%>
+<br>Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+<br>Fax: <%customerfax%>
+<%end customerfax%>
+
+<%if email%>
+<br><%email%>
+<%end email%>
+ </td>
+
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr><td> </td></tr>
+
+ <tr>
+ <td colspan=2>
+ <table width=100% border=1>
+ <tr>
+ <th width=17% align=left nowrap>Nummer</th>
+ <th width=17% align=left>Datum</th>
+ <th width=17% align=left>Gültig bis</th>
+ <th width=17% align=left nowrap>Kontakt</th>
+ <th width=17% align=left nowrap>Lagerplatz</th>
+ <th width=15% align=left nowrap>Lieferung mit</th>
+ </tr>
+
+ <tr>
+ <td><%quonumber%></td>
+ <td><%quodate%></td>
+ <td><%reqdate%></td>
+ <td><%employee%></td>
+ <td><%shippingpoint%></td>
+ <td><%shipvia%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=right><font color=ffffff>Nr.</th>
+ <th align=left><font color=ffffff>Artikelnummer</th>
+ <th align=left><font color=ffffff>Beschreibung</th>
+ <th><font color=ffffff>Menge</th>
+ <th> </th>
+ <th><font color=ffffff>Preis</th>
+ <th><font color=ffffff>Rabatt</th>
+ <th><font color=ffffff>Gesamtpreis</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+ <td align=right><%runningnumber%></td>
+
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=8><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=6 align=right>Gesamtbetrag netto</th>
+ <td colspan=2 align=right><%invtotal%></td>
+<%end taxincluded%>
+
+<%if not taxincluded%>
+ <th colspan=6 align=right>Zwischensumme</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=6 align=right><%taxdescription%> von <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=4> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=4>
+<%if terms%>
+ Zahlungsziel <b><%terms%></b> Tage
+<%end terms%>
+ </td>
+ <th colspan=2 align=right>Gesamtbetrag brutto</th>
+ <th colspan=2 align=right><%quototal%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Bemerkungen</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Alle Preise in <b><%currency%></b> Euro
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td width=60%><font size=-3>
+ Spezialanfertigungen können nicht zurückgenommen werden.
+ </font>
+ </td>
+ <td width=40%>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage{eurosym}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\begin{document}
+
+\thispagestyle{empty}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\setlength{\parindent}{0cm}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+<%pagebreak 80 28 37%>
+\end{tabularx}
+
+\newpage
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> & <%linetotal%>\\
+ <%end number%>
+<%end pagebreak%>
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{Angebot}}}
+ \rightline{\large\textbf{\textit{Nr. <%quonumber%>%
+ }}}
+
+ Datum:\hfill <%transdate%>
+
+ Kunden-Nr:\hfill <%customernumber%>
+
+ Telefon:\hfill <%phone%>
+
+ Telefax:\hfill <%fax%>
+
+ Ansprechpartner:\hfill <%employee%>
+\end{minipage}
+
+\vspace*{0.5cm}
+
+\hfill
+
+\vspace{0.5cm}
+
+\begin{tabularx}{\textwidth}{lrXrr}
+ \hline
+ \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} &
+ \textbf{E-Preis/\euro} & \textbf{G-Preis/\euro} \\
+ \hline
+ <%foreach number%>
+ <%runningnumber%> & <%qty%> <%unit%> & \raggedright <%description%> &
+ <%sellprice%> \euro & <%linetotal%> \euro \\
+ <%end number%> \hline
+ \multicolumn{4}{l}{Nettobetrag} & <%subtotal%> \euro \\
+ <%foreach tax%>
+ \multicolumn{4}{l}{<%taxdescription%>} & <%tax%> \euro \\
+ <%end tax%>
+ \multicolumn{4}{l}{\textbf{Endbetrag}} & \textbf{<%ordtotal%> \euro }
+\end{tabularx}
+\hrule
+
+\vspace{0.2cm}
+
+Wir danken für Ihre Anfrage und hoffen, Ihnen hiermit ein interessantes Angebot gemacht zu haben. Das Angebot ist
+ gültig bis zum <%reqdate%>. Sollten Sie noch Fragen oder Änderungswünsche haben, können Sie uns gerne jederzeit
+ unter den oben genannten Telefonnummern oder eMail-Adressen kontaktieren. \\
+ Bei der Durchführung des Auftrags gelten unsere AGB, die wir Ihnen gerne zuschicken. \\ \\
+ Mit freundlichen Grüßen, \\ \\ \\
+ <%employee_name%>
+
+
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+ <th></th>
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+ <tr>
+ <th colspan=3><h4>S T A T E M E N T</h4></th>
+ </tr>
+ <tr>
+ <td colspan=3 align=right><%statementdate%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+<%if customerphone%>
+ <br>Tel: <%customerphone%>
+<%end customerphone%>
+<%if customerfax%>
+ <br>Fax: <%customerfax%>
+<%end customerfax%>
+<%if email%>
+ <br><%email%>
+<%end email%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <th align=left>Invoice #</th>
+ <th width=15%>Date</th>
+ <th width=15%>Due</th>
+ <th width=10%>Current</th>
+ <th width=10%>30</th>
+ <th width=10%>60</th>
+ <th width=10%>90+</th>
+ </tr>
+<%foreach invnumber%>
+ <tr>
+ <td><%invnumber%></td>
+ <td><%invdate%></td>
+ <td><%duedate%></td>
+ <td align=right><%c0%></td>
+ <td align=right><%c30%></td>
+ <td align=right><%c60%></td>
+ <td align=right><%c90%></td>
+ </tr>
+<%end invnumber%>
+ <tr>
+ <td colspan=7><hr size=1></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td> </td>
+ <td> </td>
+ <th align=right><%c0total%></td>
+ <th align=right><%c30total%></td>
+ <th align=right><%c60total%></td>
+ <th align=right><%c90total%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td align=right>
+ <table width=50%>
+ <tr>
+ <th>Total Outstanding</th>
+ <th align=right><%total%></th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td><hr noshade></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>Please make check payable to <b><%company%></b>.
+ </td>
+ </tr>
+ <tr height=20></tr>
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{9cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rrr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%statementdate%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+ carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{10.5cm}{
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+}
+\parbox[t]{7.5cm}{
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S T A T E M E N T} \hfill
+
+\hfill <%statementdate%>
+
+\vspace{2cm}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+<%foreach invnumber%>
+ <%invnumber%> & <%invdate%> & <%duedate%> &
+ <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+<%end invnumber%>
+\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
+\end{tabular*}
+\rule{\textwidth}{1pt}
+
+\vspace{1cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Total outstanding} & <%total%>
+\end{tabularx}
+
+\vfill
+
+Please make check payable to <%company%>
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+}
+
+\end{document}
+
--- /dev/null
+;; This file was produced by lx-office
+;; for using in taxbird.
+;; You probably don't want to touch this
+;; file. In case you do want it anyway,
+;; be warned: BE CAREFUL!!
+;;
+'("Umsatzsteuervoranmeldung <%year%>" (
+("vend-id" . "74931")
+("land-lieferant" . "<%elsterland%>")
+("name-lieferant" . "<%company%>")
+("berufsbez" . "")
+("strasse-lieferant" . "<%co_street%>")
+("plz-lieferant" . "<%co_zip%> ")
+("ort-lieferant" . "<%co_city%>")
+("vorwahl" . "<%co_phone_prefix%>")
+("anschluss" . "<%co_phone%>")
+("land" . "<%taxbird_land_nr%>")
+("zeitraum" . "<%taxbird_period%>")
+("stnr" . "<%taxbird_steuernummer%>")
+
+<%foreach id%>
+("<%id%>" . "<%amount%>")<%end%>
+))
\ No newline at end of file
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-2.pdf}}
+{\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-1.pdf}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & &<%FA_10%> &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[28.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\[22mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[14.5mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[46mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+%\multicolumn{2}{||r|}{1000} & & & \\
+%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\
+%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[39.8mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.06}[1.07]{\protect\includegraphics[viewport = 64 700 700 743]{ustva-2005-2.pdf}}}
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2005-1.pdf}}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & &<%FA_10%> &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[28.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\[22.5mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[39mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[40mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2006-2.pdf}}}
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2006-1.pdf}}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[29.5mm]
+\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
+&&&&\\[24.5mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
+\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2007-2.pdf}}}
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2007-1.pdf}}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
+
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{}}& & & & &\\[-1mm]
+\end{tabular}\\[29.5mm]
+\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
+&&&&\\[20.5mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
+\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
+\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
+
+
+
+
+
+
+
+
+
+
--- /dev/null
+% German USTVA template for taxreports
+% Contributed by Jacky und Stefan Tenne
+% Based on template by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{1mm}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2008.pdf}}}%Seite 2
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2008.pdf}}}%Seite 1
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & & &\\[1.8mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[29.5mm]
+\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
+&&&&\\[15.6mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[8.5mm]
+\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[41.7mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+\newpage
+
+\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
+\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
+&&&&\\[0.75mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48.3mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.4mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[41.7mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28.4mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
+
+
+
+
+
+
+
+
+
+
--- /dev/null
+<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
+<html>
+<head>
+ <meta content="text/html; charset=utf-8" http-equiv="content-type">
+ <title>Vorschau: UStVa</title>
+<!--
+Optik an Formulare angepasst: Hartmut Goebel <h.goebel@goebel-consult.de>
+Variablen hinzugefügt: Udo Spallek <udono@gmx.net>
+Text-Erklärung und unterschiedliche Zeilenfärbung ergänzt: Kai-Martin Knaak <kmk@familieknaak.de>
+-->
+ <style>
+table {
+ text-align: right;
+ border:0;
+ border-collapse:collapse;
+}
+td {
+ font-size:100%;
+ vertical-align:top;
+}
+td.text {
+ text-align: left;
+ background-color:#BDBEBD;
+}
+td.text2 {
+ text-align: left;
+ background-color:#ADBEBD;
+}
+td.spalte,
+td.zeile,
+td.betrag {
+ border:solid thin black;
+}
+td.spalte { font-weight:bold; font-size:120%; }
+td.zeile { font-weight:bold; }
+td.betrag { width:10em; }
+td.summe { border:solid medium black; }
+td.spacer { border:0 }
+
+tr.uebertrag td { border-top:solid medium black; }
+b.h3 { font-size:120%; }
+.ausfuellen { background-color:#FFFFC0; }
+.nodis { display:none; }
+ </style>
+</head>
+<body>
+<h1>Vorschau Umsatzsteuer-Voranmeldung</h1>
+<h2>Zeitraum vom <%fromdate%> bis <%todate%> </h2>
+
+<!-- Diese HTML-Formular ist nicht selbstrechnend.
+<p><small>Wenn ein (selbstrechnendes) Formular verwendet wird, genügt es, die
+gelb hinterlegten Felder auszufüllen. Die anderen Felder werden dann
+automatisch berechnet.</small></p>
+-->
+
+<table width="100%">
+<tr align="left">
+ <td class="text">Steuernummer: <%steuernummer%></td>
+ <td class="text" width="100px"> </td>
+ <td class="text" align="right">Datum (<%Datum_heute%>)</td>
+</tr>
+<tr>
+ <td class="text" colspan="3"><br /></td>
+</tr>
+<tr align="left">
+ <td class="text">
+ Finanzamt <%FA_Name%><br />
+ <%FA_Strasse%><br />
+ <%FA_PLZ%> <%FA_Ort%><br />
+ Fax: <%FA_FAX%>
+ </td>
+ <td class="text"> </td>
+ <td class="text">
+ Firma <%company%><br />
+ <%if company_street%>
+ <%company_street%><br />
+ <%company_city%><br />
+ <%end company_street%>
+ <%if not company_street%>
+ <%address%><!--used Address-->
+ <%end company_street%>
+ </td>
+</tr>
+<tr>
+ <td class="text" colspan="3"><br />
+ </td>
+</tr>
+</table>
+<table border="0" cellspacing="2" cellpadding="2">
+ <tbody>
+ <tr>
+ <td class="text"><b class="h3">I. Anmeldung der
+Umsatzsteuer-Vorauszahlung </b></td>
+ <td colspan="4"></td>
+ </tr>
+ <tr>
+ <td class="text"><b class="h4">Lieferungen und sonstige Leistungen</b></td>
+ <td colspan="4"></td>
+ </tr>
+ <tr>
+ <td class="text2">an innergemeinschaftliche Abnehmer <b>mit</b> USt-IdNr</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>41<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%41%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text">neuer Fahrzeuge an Abnehmer <b>ohne</b> USt-IdNr</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>44<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%44%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">neuer Fahrzeuge außerhalb eines Unternehmens</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>49<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%49%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text">Weitere steuerfreie Umsätze mit Vorsteuerabzug</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>43<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%43%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">Steuerfreie Umsätze ohne
+Vorsteuerabzug. </b><br />Umsätze nach § 4 Nr. 8 bis 20 UStG</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>48<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%48%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+
+ <tr>
+ <td class="text"><b class="h4">Steuerpflichtige Umsätze</b></td>
+ <td colspan="4"></td>
+ </tr>
+<%if not year2007%>
+ <tr>
+ <td class="text2">zum Steuersatz von 16 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>51<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%51%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 51 rechts)</span></td>
+ <td class="betrag"><%511%></td>
+ </tr>
+<%end year2007%>
+<%if year2007%>
+ <tr>
+ <td class="text2">zum Steuersatz von 19 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>81<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%81%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 81 rechts)</span></td>
+ <td class="betrag"><%811%></td>
+ </tr>
+<%end year2007%>
+
+ <tr>
+ <td class="text">zum Steuersatz von 7 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>86<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%86%></td>
+ <td class="spalte"><span class="nodis">(Spalte 86 rechts)</span></td>
+ <td class="betrag"><%861%></td>
+ </tr>
+ <tr>
+ <td class="text2">andere Steuersätze</td>
+ <td class="spalte ausfuellen"><span class="nodis"></span>35 <span class="nodis"></span></td>
+ <td class="betrag ausfuellen"><%35%></td>
+ <td class="spalte">36</td>
+ <td class="betrag ausfuellen"><%36%></td>
+ </tr>
+ <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
+ <tr>
+ <td class="text">Lieferungen in das übrige Gemeinschaftsgebiet <b>mit</b> USt-IdNr</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>77<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%77%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)</td>
+ <td class="spalte ausfuellen"><span class="nodis"></span>76 <span class="nodis"></span></td>
+ <td class="betrag ausfuellen"><%76%></td>
+ <td class="spalte">80</td>
+ <td class="betrag ausfuellen"><%80%></td>
+ </tr>
+ <tr><td class="text"> </td><td class="spacer" colspan="4"></td></tr>
+ <tr>
+ <td class="text"><b class="h3">Innergemeinschaftliche Erwerbe</b></td>
+ <td colspan="4"></td>
+ </tr>
+ <tr>
+ <td class="text2">Steuerfrei nach §4b UStG</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>91<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%91%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+<%if not year2007%>
+ <tr>
+ <td class="text">Steuerpflichtige zum Steuersatz von 16 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>97<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%97%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 97 rechts)</span></td>
+ <td class="betrag"><%971%></td>
+ </tr>
+<%end if year2007%>
+<%if year2007%>
+ <tr>
+ <td class="text">Steuerpflichtige zum Steuersatz von 19 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>89<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%89%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 89 rechts)</span></td>
+ <td class="betrag"><%891%></td>
+ </tr>
+<%end if year2007%>
+ <tr>
+ <td class="text2">zum Steuersatz von 7 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>93<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%93%></td>
+ <td class="spalte"><span class="nodis">(Spalte 93 rechts)</span></td>
+ <td class="betrag"><%931%></td>
+ </tr>
+ <tr>
+ <td class="text">zu anderen Steuersätzen</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>95<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%95%></td>
+ <td class="spalte">98</td>
+ <td class="betrag"><%98%></td>
+ </tr>
+ <tr>
+ <td class="text2"><b class="h4">neuer Fahrzeuge von Lieferern</b>
+ von Lieferanten <b>ohne</b> USt.IdNr. <br class="nodis" />
+ zum allgemeinen Steuersatz</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>94<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%94%></td>
+ <td class="spalte"><span class="nodis">(Spalte </span>96<span class="nodis">)</span></td>
+ <td class="betrag"><%96%></td>
+ </tr>
+ <tr><td class="text"> </td><td colspan="4"></td></tr>
+ <tr>
+ <td class="text">Lieferungen des ersten Abnehmers bei
+ innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)</td>
+ <td class="spalte ausfuellen">42</td>
+ <td class="betrag ausfuellen" width="70"><%42%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">Steuerpflichtige Umstze im Sinne, für die der
+ <b>Leistungsempfänger die Steuer schuldet</b></td>
+ <td class="spalte ausfuellen">60</td>
+ <td class="betrag ausfuellen" width="70"><%60%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+<%if year2010%>
+ <tr>
+ <td class="text2"><b>Nicht steuerbare Leistungen</b> gem. § 18b Satz 1 Nr. 2 UStG</td>
+ <td class="spalte ausfuellen">21</td>
+ <td class="betrag ausfuellen" width="70"><%21%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+<%end if year2010%>
+ <tr>
+ <td class="text">Im Inland nicht steuerbare Umsätze</td>
+ <td class="spalte ausfuellen">45</td>
+ <td class="betrag ausfuellen" width="70"><%45%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+
+ <tr><td class="text"> </td><td class="spacer" colspan="2"></td><td colspan="2"></td></tr>
+
+ <tr>
+ <td class="text" colspan="3"><b class="h3">Übertrag</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 43<span class="nodis">)</span></td>
+ <td class="betrag"><%Z43%></td>
+ </tr>
+
+ <tr class="uebertrag">
+ <td class="text" colspan="3"><b class="h3">Übertrag</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 45<span class="nodis">)</span></td>
+ <td class="betrag"><%Z45%></td>
+ </tr>
+
+<%if year2010%>
+ <tr>
+ <td class="text2">Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)</td>
+ <td class="spalte ausfuellen">46</td>
+ <td class="betrag ausfuellen"><%46%></td>
+ <td class="spalte">47</td>
+ <td class="betrag"><%47%></td>
+ </tr>
+<%end if year2010%>
+ <tr>
+ <td class="text2">Leistungen eines im Ausland ansässigen Unternehmers</td>
+ <td class="spalte ausfuellen">52</td>
+ <td class="betrag ausfuellen"><%52%></td>
+ <td class="spalte">53</td>
+ <td class="betrag"><%53%></td>
+ </tr>
+ <tr>
+ <td class="text">Lieferungen sicherungsbereigneter Gegenstände und
+ Umsätze, die unter das GrEStG fallen.</td>
+ <td class="spalte ausfuellen">73</td>
+ <td class="betrag ausfuellen"><%73%></td>
+ <td class="spalte">74</td>
+ <td class="betrag"><%74%></td>
+ </tr>
+ <tr>
+ <td class="text2">Bauleistungen eines im Inland ansässigen Unternehmers</td>
+ <td class="spalte ausfuellen">84</td>
+ <td class="betrag ausfuellen"><%84%></td>
+ <td class="spalte">85</td>
+ <td class="betrag"><%85%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Steuer wegen Wechsel der Besteuerungsform und
+ Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.</td>
+ <td class="spalte ausfuellen">65</td>
+ <td class="betrag ausfuellen"><%65%></td>
+ </tr>
+
+
+
+ <tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr>
+
+ <tr>
+ <td class="text2" colspan="3"><b class="h3">Umsatzsteuer</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 53<span class="nodis">)</span></td>
+ <td class="betrag"><%Z53%></td>
+ </tr>
+
+ <tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr>
+
+ <tr>
+ <td class="text" colspan="3"><b class="h3">Abziehbare Vorsteuerbeträge</b></td>
+ <td colspan="2"></td></tr>
+ </tr>
+
+ <tr>
+ <td class="text2" colspan="3">Vorsteuerbeträge von Rechnungen von anderen Unternehmern</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>66<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%66%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</td>
+ <td class="spalte ausfuellen">61</td>
+ <td class="betrag ausfuellen"><%61%></td>
+ </tr>
+ <tr>
+ <td class="text2" colspan="3">Entrichtete Einfuhrumsatzsteuer</td>
+ <td class="spalte ausfuellen">62</td>
+ <td class="betrag ausfuellen"><%62%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Vorsteuerbeträge aus Leistungen im Sinne
+ des §13b Abs. 1 UStG</td>
+ <td class="spalte ausfuellen">67</td>
+ <td class="betrag ausfuellen"><%67%></td>
+ </tr>
+ <tr>
+ <td class="text2" colspan="3">Vorsteuerbeträge, die nach allgemeinen
+ Durchschnittsästzen berechnet sind </td>
+ <td class="spalte ausfuellen">63</td>
+ <td class="betrag ausfuellen"><%63%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Berichtigung des Vorsteuerabzugs</td>
+ <td class="spalte ausfuellen">64</td>
+ <td class="betrag ausfuellen"><%64%></td>
+ </tr>
+ <tr>
+ <td class="text2" colspan="3">Vorsteuerabzug für innergemeinschaftliche Lieferungen
+ neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern</td>
+ <td class="spalte ausfuellen">59</td>
+ <td class="betrag ausfuellen"><%59%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Verbleibender Betrag</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 62<span class="nodis">)</span></td>
+ <td class="betrag"><%Z62%></td>
+ </tr>
+
+ <tr>
+ <td class="text2" colspan="3"><b class="h3">Andere Steuerbeträge</b></td>
+ <td colspan="2"></td></tr>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">in Rechnungen unrichtig oder unberechtigt ausgewiesene
+ Steuerbeträge sowie Steuerbeträge, die nach
+ §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden</td>
+ <td class="spalte ausfuellen">69</td>
+ <td class="betrag ausfuellen"><%69%></td>
+ </tr>
+
+ <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
+
+ <tr>
+ <td class="text2" colspan="3"><b class="h3">Umsatzsteuer-Vorauszahlung/Überschuss</b></td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 65<span class="nodis">)</span></td>
+ <td class="betrag"><%Z65%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung
+ für Dauerfristverlängerung (nur in der letzten Voranmeldung des
+ Besteuerungszeitraums, ausfüllen)</td>
+ <td class="spalte ausfuellen">39</td>
+ <td class="betrag ausfuellen"><%39%></td>
+ </tr>
+
+ <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
+
+ <tr class="noborder">
+ <td class="text2" colspan="3"><b class="h3">Verbleibende Umsatzsteuer-Vorauszahlung bzw.
+ Verbleibender Überschuss</b></td>
+ <td class="spalte ausfuellen">83</td>
+ <td class="summe"><%83%></td>
+ </tr>
+
+ </tbody>
+</table>
+<%if FA_steuerberater%>
+<p>
+Steuerberater:<br />
+<%FA_steuerberater_name%><br />
+<%FA_steuerberater_street%><br />
+<%FA_steuerberater_city%><br />
+Tel: <%FA_steuerberater_tel%></p>
+<%end FA_steuerberater%>
+</body>
+</html>
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}}
+{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & &<%FA_10%> &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[28.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\[42mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\
+%\multicolumn{2}{||r|}{1000} & & & \\
+%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\
+%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Diese Datei ist mit Lx-Office <%version%> generiert -->
+<WinstonAusgang>
+ <Formular Typ="UST"></Formular>
+ <Ordnungsnummer><%elsterFFFF%><%elstersteuernummer%></Ordnungsnummer>
+ <AnmeldeJahr><%year%></AnmeldeJahr>
+ <AnmeldeZeitraum><%period%></AnmeldeZeitraum>
+
+<%foreach id%>
+ <Kennzahl nr="<%id%>"><%amount%></Kennzahl>
+<%end%>
+
+</WinstonAusgang>
+
--- /dev/null
+\documentclass[10pt, oneside]{scrartcl}
+\usepackage[utf8]{inputenc}
+\usepackage{german}
+\usepackage{tabularx}
+\usepackage{xspace}
+\usepackage{ifthen}
+\usepackage{eso-pic}
+\usepackage{longtable}
+\usepackage{eurosym}
+
+\setlength{\voffset}{-0.3cm}
+\setlength{\hoffset}{-2.2cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{2cm}
+%\setlength{\evensidemargin}{2cm}
+\setlength{\textwidth}{16.4cm}
+% \setlength{\textwidth}{13.4cm}
+\setlength{\textheight}{23.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\setlength{\tabcolsep}{0cm}
+
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+\pagestyle{empty}
+\fontfamily{cmss}\fontsize{10pt}{10pt}\fontseries{m}\selectfont
+
+% \vspace*{5cm}
+
+<%name%>
+
+% \ifthenelse{\equal{<%cp_name%>}{}}{}{z.Hd. <%cp_name%>}
+
+<%street%>
+
+<%zipcode%> <%city%>
+
+\begin{flushright}<%dunning_date%>\end{flushright}
+
+\vspace*{2.5cm} %\\
+\large
+\textbf{Zahlungserinnerung} \\ \\ \\
+\normalsize
+Sehr geehrte Damen und Herren, \\ \\ \\
+man kann seine Augen nicht überall haben - offensichtlich haben Sie übersehen, die folgenden Rechnungen zu begleichen: \\
+\vspace{0.5cm} \\
+\begin{tabularx}{\textwidth}{l@{\hspace*{2cm}}X@{\hspace*{0.5cm}}r}
+ \textbf{Rechnungsnummer} & \textbf{Rechnungsdatum} & \textbf{Rechnungsbetrag} \\ \hline && \\
+ <%foreach dn_invnumber%>
+ <%dn_invnumber%> & <%dn_transdate%> & <%dn_amount%> \euro \\[0.1cm]
+ <%end dn_invnumber%>
+\end{tabularx}
+\vspace*{0.5cm} \\
+Wir bitten Sie, diese bis zum <%dunning_duedate%> zu begleichen. \\ \\ \\
+Bitte beachten Sie, dass wir Zahlungseingänge nur bis zum <%dunning_date%> berücksichtigen konnten. Sollten Sie zwischenzeitlich bezahlt haben, betrachten Sie diese Zahlungserinnerung bitte als gegenstandslos. \\ \\ \\
+Mit freundlichen Grüßen, \\ \\ \\ \\
+<%employee_name%>
+\end{document}
--- /dev/null
+\documentclass[10pt, oneside]{scrartcl}
+\usepackage[utf8]{inputenc}
+\usepackage{german}
+\usepackage{tabularx}
+\usepackage{xspace}
+\usepackage{ifthen}
+\usepackage{eso-pic}
+\usepackage{longtable}
+\usepackage{eurosym}
+
+\setlength{\voffset}{-0.3cm}
+\setlength{\hoffset}{-2.2cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{2cm}
+%\setlength{\evensidemargin}{2cm}
+\setlength{\textwidth}{16.4cm}
+% \setlength{\textwidth}{13.4cm}
+\setlength{\textheight}{23.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\setlength{\tabcolsep}{0cm}
+
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+\pagestyle{empty}
+\fontfamily{cmss}\fontsize{10pt}{10pt}\fontseries{m}\selectfont
+
+<%name%>
+
+<%street%>
+
+<%zipcode%> <%city%>
+
+\begin{flushright}<%invdate%>\end{flushright}
+
+\vspace*{2.5cm}
+
+\large
+\textbf{Rechnung <%invnumber%>}
+
+\vspace*{1cm}
+
+\normalsize
+Sehr geehrte Damen und Herren,
+
+\vspace*{1cm}
+Hiermit stellen wir Ihnen zu Mahnung <%dunning_id%> die folgenden Posten in Rechnung:
+
+\vspace*{0.5cm}
+
+\begin{tabularx}{\textwidth}{Xr}
+ \textbf{Posten} & \multicolumn{1}{l}{\textbf{Betrag}}\\
+ \hline
+ Mahngebühren & <%fee%> EUR \\
+ Zinsen & <%interest%> EUR \\
+ \cline{2-2}
+ Gesamtsumme & <%invamount%> EUR\\
+\end{tabularx}
+
+\vspace*{0.5cm}
+
+Bitte begleichen Sie diese Forderung bis zum <%duedate%>.
+
+\vspace*{0.5cm}
+
+Mit freundlichen Grüßen,
+
+\vspace*{2cm}
+<%employee_name%>
+
+\end{document}
--- /dev/null
+%
+% Bemerkungen zum Vorlagensatz RB von
+% Richardson & Büren GbR, Bonn
+%
+% Hier wurden einige Ideen aufgegriffen, die in folgendem Vortrag
+% erwähnt wurden:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf
+%
+%
+% Aufbau:
+% Die documentclass und alle usepackage-Anweisungen sind in
+% 'inheaders.tex' ausgelagert. Diese werden von allen Vorlagen via
+% \input eingebunden.
+%
+% Desweiteren sind einige Einstellungen und eigene Befehle, die alle
+% Vorlagen verwenden in 'insetting.tex' untergebracht. Auch diese
+% werden mit \input eingebunden.
+% Da in eingebundenen Dateien die Lx-Office-Variablen nicht aufgelöst
+% werden könnnen, werden die hier verwendeten Variablen in jedem
+% Dokument vorher mit \newcommand neu definiert.
+%
+% Sprachen:
+% In 'insettings.tex' wird an Hand des herangezogenen
+% Vorlagen-Dateinamens die Sprache unterschieden und eine
+% entsprechende Übersetzungsdatei geladen, die Textbausteine
+% bzw. -Schnipsel enthält. Die Vorlagen verwenden nur diese
+% Schnipsel. Im Moment sind die Vorlagenkürzel DE und EN in
+% Benutzung mit den entsprechenden Übersetzungsdateien 'deutsch.tex'
+% und 'english.tex'.
+%
+% Die eigentlichen Vorlagen sind gleich, deshalb sind die Dateien
+% für die Sprachen (z.B. invoice_DE.tex) nur symbolische Links auf
+% die Default-Datei ohne Sprachkürzel (z.B. invoice.tex).
+%
+%
+% Mandanten / Firma:
+% Um gleiche Vorlagen für verschiedene Firmen verwenden zu können,
+% wird je nach dem Wert der Lx-Office-Variablen <%employee_company%>
+% ein Firmenverzeichnis ausgewählt (siehe 'settings.tex') in dem
+% Briefkopf, Identitäten und Währungs-/Kontoeinstellungen hinterlegt
+% sind. Ist keine Firma zugeordnet, so wird das Unterverzeichnis
+% 'firma' verwendet.
+%
+% Identitäten:
+% In jedem Firmen-Unterverzeichnis soll einen Datei 'ident.tex'
+% vorhanden sein, die mit \newcommand Werte für \telefon, \fax,
+% \firma, \strasse, \ort, \ustid, \email und \homepage definiert.
+%
+% Währungen / Konten:
+% Für jede Währung (siehe 'settings.tex') soll eine Datei vorhanden
+% sein, die das Währungssymbol (\currency) und folgende Angaben für
+% ein Konto in dieser Währung enthält \kontonummer, \bank,
+% \bankleitzahl, \bic und \iban.
+% So kann in den Dokumenten je nach Währung ein anderes Konto
+% angegeben werden.
+%
+% Briefbogen/Logos:
+% Eine Hintergrundgrafik oder ein Logo kann in Abhängigkeit vom
+% Medium (z.B. nur beim verschicken mit E-Mail) eingebunden
+% werden. Dies ist im Moment auskommentiert.
+%
+% Desweiteren sind (auskommentierte) Beispiele enthalten für eine
+% Grafik als Briefkopf, nur ein Logo, oder ein komplletes DinA4-PDF
+% als Briefpapier.
+%
+% Fusszeile:
+% Die Tabelle im Fuß verwendet die Angaben aus firma/ident.tex und
+% firma/*_account.tex.
+%
+%
+% Tabellen:
+% Als Tabellenumgebung wird longtable verwendet. Diese Umgebung
+% kann in einer Tabelle umbrechen. Da aber der Umbruch nicht von
+% Lx-Office kontrolliert wird, kann man kein Übertrag mit
+% <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden).
+% Innerhalb des Langtextes <%longdescription%> wird nicht
+% umgebrochen. Falls das gewünscht ist, \\ mit \renewcommand
+% umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+% Quickstart (wo kann was angepasst werden?):
+% insettings.tex : Pfad zu Angaben über Mandanten (default: firma)
+% Logo/Briefpapier
+% Seitenränder / Geomtry
+% Aussehen Kopf/Fußzeile
+% firma/* : Angaben über Mandanten
+% deutsch.tex : Textschnipsel f. Deutsch
+% Dafür eine Sprache mit Sprachkürzel DE anlegen
+% english.tex : Textschnipsel f. Englisch
+% Dafür eine Sprache mit Sprachkürzel EN anlegen
+%
--- /dev/null
+
+<body bgcolor="#ffffff">
+
+<h2 align="center">
+<%company%>
+<br><%address%>
+
+<p>BILANZ
+<br><%period%>
+</h2>
+
+<table border="0">
+<tr>
+ <th align="left" width="400" colspan="2">AKTIVA<br><hr align="left" width="250" size="5" noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach asset_account%>
+<tr>
+ <td> </td>
+ <td><%asset_account%></td>
+ <td align="right"><%asset_this_period%></td>
+ <td align="right"><%asset_last_period%></td>
+</tr>
+<%end asset_account%>
+
+<tr>
+ <td colspan="2"> </td>
+ <td><hr noshade size="1"></td>
+ <td><hr noshade size="1"></td>
+</tr>
+
+<tr valign="top">
+ <th align="left" colspan="2">TOTAL</th>
+ <td align="right"><%total_assets_this_period%><hr noshade size="2"></td>
+ <td align="right"><%total_assets_last_period%><hr noshade size="2"></td>
+</tr>
+
+<tr>
+ <th align="left" colspan="4">PASSIVA<b><hr align="left" width="250" size="5" noshade></th>
+</tr>
+
+<%foreach liability_account%>
+<tr>
+ <td></td>
+ <td><%liability_account%></td>
+ <td align="right"><%liability_this_period%></td>
+ <td align="right"><%liability_last_period%></td>
+</tr>
+<%end liability_account%>
+
+<tr>
+ <td colspan="2"> </td>
+ <td><hr noshade size="1"></td>
+ <td><hr noshade size="1"></td>
+</tr>
+
+<tr valign="top">
+ <td></td>
+ <th align="left">TOTAL</th>
+ <td align="right"><%total_liabilities_this_period%><br><hr noshade size="2"</td>
+ <td align="right"><%total_liabilities_last_period%><br><hr noshade size="2"</td>
+</tr>
+
+<tr>
+ <th align="left" colspan="4">EIGENTUM<br><hr align="left" width="250" size="5" noshade></th>
+</tr>
+
+<%foreach equity_account%>
+<tr>
+ <td></td>
+ <td><%equity_account%></td>
+ <td align="right"><%equity_this_period%></td>
+ <td align="right"><%equity_last_period%></td>
+</tr>
+<%end equity_account%>
+
+<tr>
+ <td colspan="2"> </td>
+ <td><hr noshade size="1"></td>
+ <td><hr noshade size="1"></td>
+</tr>
+
+<tr valign="top">
+ <td></td>
+ <th align="left">TOTAL</th>
+ <td align="right"><%total_equity_this_period%><br><hr noshade size="2"</td>
+ <td align="right"><%total_equity_last_period%><br><hr noshade size="2"</td>
+</tr>
+
+<tr valign="top">
+ <th align="left" colspan="2">TOTAL PASSIVA & EIGENTUM</th>
+ <td align="right"><%total_this_period%><br><hr noshade size="2"></td>
+ <td align="right"><%total_last_period%><br><hr noshade size="2"></td>
+</tr>
+</table>
+
+
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{%
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 37%>
+\end{tabularx}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Seriennummer} & & \textbf{Menge} & \textbf{Erh} & & \textbf{Lagerplatz} \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+\textbf{Von}
+\vspace{0.7cm}
+
+<%name%> \\
+<%street%> \\
+<%zipcode%> \\
+<%city%> \\
+<%country%>
+}
+\parbox[t]{.4\textwidth}{
+\textbf{Lieferanschrift}
+\vspace{0.7cm}
+
+<%shiptoname%> \\
+<%shiptostreet%> \\
+<%shiptozipcode%> \\
+<%shiptocity%> \\
+<%shiptocountry%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{L A G E R L I S T E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{BestellNr. \#} & \textbf{Datum} & \textbf{Kontakt}
+ <%if warehouse%>
+ & \textbf{Lager}
+ <%end warehouse%>
+ & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5em]
+ \hline
+
+ <%ordnumber%>
+ <%if shippingdate%>
+ & <%shippingdate%>
+ <%end shippingdate%>
+ <%if not shippingdate%>
+ & <%orddate%>
+ <%end shippingdate%>
+ & <%employee%>
+ <%if warehouse%>
+ & <%warehouse%>
+ <%end warehouse%>
+ & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} & \textbf{Seriennumner} & & \textbf{Menge} & \textbf{Erh} & & \textbf{Lagerplatz} \\
+
+<%foreach number%>
+ <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> &
+ <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\
+<%end number%>
+\end{tabularx}
+
+
+\rule{\textwidth}{2pt}
+
+\end{document}
+
--- /dev/null
+<body>
+<style type="text/css">
+<!--
+/* Allgemeine Schriftdefinition */
+th,td {
+ font-family: Arial, Verdana, Helvetica, Sans-serif;
+ font-size:small;
+}
+
+@page {
+ size: landscape;
+ margin: 0.5cm;
+}
+
+/* Definition Tabellenueberschrift */
+
+.left { text-align:left; }
+.center { text-align:center; }
+.right { text-align:right; }
+
+tr.headline { border:0; }
+tr.headline td { border:0; }
+h1 { font-size:120%; }
+h2 { font-size:100%; }
+
+/* Tabellenkopf */
+th {
+ font-weight: bold;
+ border-bottom: solid thin black;
+ padding:0 10px;
+ text-align:right;
+}
+
+th.left { border-left: solid thin black; }
+th.right { border-right: solid thin black; }
+
+.querkopf th.right { text-align:center; }
+.querkopf th {
+ border-top: solid thin black;
+ border-bottom:0;
+}
+
+/* Tabelleninhalt */
+td {
+ text-align:right;
+ padding:0 0.5em;
+}
+td.left { border-left: solid thin black; }
+td.right { border-right: solid thin black; }
+
+
+/* jede zweite Zeile grau hinterlegen */
+tr.grey {
+ background:#f0f0f0;
+}
+
+/* letzte Zeile in der Tabelle */
+#last td{ border-bottom: solid thin black; }
+
+/* Zwischensumme/-ueberschriften */
+tr.subtotal td { font-weight: bold; }
+
+/* Fusszeile unter der Tabelle */
+td.footer {
+ text-align:right;
+ font-size:smaller;
+}
+//-->
+</style>
+
+<table border=0 cellpadding=0 cellspacing=0>
+<tr class="headline">
+ <td class="left"><%company%></td>
+ <td class=center colspan="9">
+ <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
+ <h2>SKR3 BWA</h2>
+ </td>
+ <td class="right">Blatt 1</td>
+</tr>
+
+
+</tr>
+<tr class="querkopf">
+ <th class="left"> </th>
+ <th class="center" colspan="5">Im Betrachtungszeitraum</th>
+ <th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
+</tr>
+
+<tr>
+ <th class="left">Bezeichnung</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th>Aufschlag</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th class="right">Aufschlag</th>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Umsatzerlöse</nobr></td>
+ <td><nobr><%jetzt1%></nobr></td>
+ <td><nobr><%jetztgl1%></nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr><%kumm1%></nobr></td>
+ <td><nobr><%kummgl1%></nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
+ <td><nobr><%jetzt2%></nobr></td>
+ <td><nobr><%jetztgl2%></nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr><%kumm2%></nobr></td>
+ <td><nobr><%kummgl2%></nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
+ <td><nobr><%jetzt3%></nobr></td>
+ <td><nobr><%jetztgl3%></nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr><%kumm3%></nobr></td>
+ <td><nobr><%kummgl3%></nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtleistung</nobr></td>
+ <td><nobr><%jetztgesamtleistung%></nobr></td>
+ <td><nobr><%jetztglgesamtleistung%></nobr></td>
+ <td><nobr><%jetztgkgesamtleistung%></nobr></td>
+ <td><nobr><%jetztpkgesamtleistung%></nobr></td>
+ <td></td>
+ <td><nobr><%kummgesamtleistung%></nobr></td>
+ <td><nobr><%kummglgesamtleistung%></nobr></td>
+ <td><nobr><%kummgkgesamtleistung%></nobr></td>
+ <td><nobr><%kummpkgesamtleistung%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
+ <td><nobr><%jetzt4%></nobr></td>
+ <td><nobr><%jetztgl4%></nobr></td>
+ <td><nobr><%jetztgk4%></nobr></td>
+ <td><nobr><%jetztpk4%></nobr></td>
+ <td><nobr><%jetztauf4%></nobr></td>
+ <td><nobr><%kumm4%></nobr></td>
+ <td><nobr><%kummgl4%></nobr></td>
+ <td><nobr><%kummgk4%></nobr></td>
+ <td><nobr><%kummpk4%></nobr></td>
+ <td class="right"><nobr><%kummauf4%></nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Rohertrag</nobr></td>
+ <td><nobr><%jetztrohertrag%></nobr></td>
+ <td><nobr><%jetztglrohertrag%></nobr></td>
+ <td><nobr><%jetztgkrohertrag%></nobr></td>
+ <td><nobr><%jetztpkrohertrag%></nobr></td>
+ <td><nobr><%jetztaufrohertrag%></nobr></td>
+ <td><nobr><%kummrohertrag%></nobr></td>
+ <td><nobr><%kummglrohertrag%></nobr></td>
+ <td><nobr><%kummgkrohertrag%></nobr></td>
+ <td><nobr><%kummpkrohertrag%></nobr></td>
+ <td class="right"><nobr><%kummaufrohertrag%></nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>So.betr.Erlöse</nobr></td>
+ <td><nobr><%jetzt5%></nobr></td>
+ <td><nobr><%jetztgl5%></nobr></td>
+ <td><nobr><%jetztgk5%></nobr></td>
+ <td><nobr><%jetztpk5%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm5%></nobr></td>
+ <td><nobr><%kummgl5%></nobr></td>
+ <td><nobr><%kummgk5%></nobr></td>
+ <td><nobr><%kummpk5%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
+ <td><nobr><%jetztbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztglbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztgkbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztpkbetriebrohertrag%></nobr></td>
+ <td><nobr><%jetztaufbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummglbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummgkbetriebrohertrag%></nobr></td>
+ <td><nobr><%kummpkbetriebrohertrag%></nobr></td>
+ <td
+class="right"><nobr><%kummaufbetriebrohertrag%></nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left">Kostenarten:</td>
+ <td class="right" colspan="10"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Personalkosten</nobr></td>
+ <td><nobr><%jetzt10%></nobr></td>
+ <td><nobr><%jetztgl10%></nobr></td>
+ <td><nobr><%jetztgk10%></nobr></td>
+ <td><nobr><%jetztpk10%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm10%></nobr></td>
+ <td><nobr><%kummgl10%></nobr></td>
+ <td><nobr><%kummgk10%></nobr></td>
+ <td><nobr><%kummpk10%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Raumkosten</nobr></td>
+ <td><nobr><%jetzt11%></nobr></td>
+ <td><nobr><%jetztgl11%></nobr></td>
+ <td><nobr><%jetztgk11%></nobr></td>
+ <td><nobr><%jetztpk11%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm11%></nobr></td>
+ <td><nobr><%kummgl11%></nobr></td>
+ <td><nobr><%kummgk11%></nobr></td>
+ <td><nobr><%kummpk11%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Betriebl.Steuern</nobr></td>
+ <td><nobr><%jetzt12%></nobr></td>
+ <td><nobr><%jetztgl12%></nobr></td>
+ <td><nobr><%jetztgk12%></nobr></td>
+ <td><nobr><%jetztpk12%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm12%></nobr></td>
+ <td><nobr><%kummgl12%></nobr></td>
+ <td><nobr><%kummgk12%></nobr></td>
+ <td><nobr><%kummpk12%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Versich./Beiträge</nobr></td>
+ <td><nobr><%jetzt13%></nobr></td>
+ <td><nobr><%jetztgl13%></nobr></td>
+ <td><nobr><%jetztgk13%></nobr></td>
+ <td><nobr><%jetztpk13%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm13%></nobr></td>
+ <td><nobr><%kummgl13%></nobr></td>
+ <td><nobr><%kummgk13%></nobr></td>
+ <td><nobr><%kummpk13%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
+ <td><nobr><%jetzt14%></nobr></td>
+ <td><nobr><%jetztgl14%></nobr></td>
+ <td><nobr><%jetztgk14%></nobr></td>
+ <td><nobr><%jetztpk14%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm14%></nobr></td>
+ <td><nobr><%kummgl14%></nobr></td>
+ <td><nobr><%kummgk14%></nobr></td>
+ <td><nobr><%kummpk14%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
+ <td><nobr><%jetzt15%></nobr></td>
+ <td><nobr><%jetztgl15%></nobr></td>
+ <td><nobr><%jetztgk15%></nobr></td>
+ <td><nobr><%jetztpk15%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm15%></nobr></td>
+ <td><nobr><%kummgl15%></nobr></td>
+ <td><nobr><%kummgk15%></nobr></td>
+ <td><nobr><%kummpk15%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kosten Warenabgabe</nobr></td>
+ <td><nobr><%jetzt16%></nobr></td>
+ <td><nobr><%jetztgl16%></nobr></td>
+ <td><nobr><%jetztgk16%></nobr></td>
+ <td><nobr><%jetztpk16%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm16%></nobr></td>
+ <td><nobr><%kummgl16%></nobr>
+</td>
+ <td><nobr><%kummgk16%></nobr></td>
+ <td><nobr><%kummpk16%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Abschreibungen</nobr></td>
+ <td><nobr><%jetzt17%></nobr></td>
+ <td><nobr><%jetztgl17%></nobr></td>
+ <td><nobr><%jetztgk17%></nobr></td>
+ <td><nobr><%jetztpk17%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm17%></nobr></td>
+ <td><nobr><%kummgl17%></nobr></td>
+ <td><nobr><%kummgk17%></nobr></td>
+ <td><nobr><%kummpk17%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
+ <td><nobr><%jetzt18%></nobr></td>
+ <td><nobr><%jetztgl18%></nobr></td>
+ <td><nobr><%jetztgk18%></nobr></td>
+ <td><nobr><%jetztpk18%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm18%></nobr></td>
+ <td><nobr><%kummgl18%></nobr></td>
+ <td><nobr><%kummgk18%></nobr></td>
+ <td><nobr><%kummpk18%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Sonstige Kosten</nobr></td>
+ <td><nobr><%jetzt20%></nobr></td>
+ <td><nobr><%jetztgl20%></nobr></td>
+ <td><nobr><%jetztgk20%></nobr></td>
+ <td><nobr><%jetztpk20%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm20%></nobr></td>
+ <td><nobr><%kummgl20%></nobr></td>
+ <td><nobr><%kummgk20%></nobr></td>
+ <td><nobr><%kummpk20%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtkosten</nobr></td>
+ <td><nobr><%jetztgesamtkosten%></nobr></td>
+ <td><nobr><%jetztglgesamtkosten%></nobr></td>
+ <td><nobr><%jetztgkgesamtkosten%></nobr></td>
+ <td><nobr><%jetztpkgesamtkosten%></nobr></td>
+ <td></td>
+ <td><nobr><%kummgesamtkosten%></nobr></td>
+ <td><nobr><%kummglgesamtkosten%></nobr></td>
+ <td><nobr><%kummgkgesamtkosten%></nobr></td>
+ <td><nobr><%kummpkgesamtkosten%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+
+<tr class="grey subtotal">
+<td class="left"><nobr>Betriebsergebnis</nobr></td>
+ <td><nobr><%jetztbetriebsergebnis%></nobr></td>
+ <td><nobr><%jetztglbetriebsergebnis%></nobr>
+</td>
+ <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
+ <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
+ <td></td>
+ <td><nobr><%kummbetriebsergebnis%></nobr></td>
+ <td><nobr><%kummglbetriebsergebnis%></nobr>
+</td>
+ <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
+ <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
+ <td class="right"> </td>
+ </tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Zinsaufwand</nobr></td>
+ <td><nobr><%jetzt30%></nobr></td>
+ <td><nobr><%jetztgl30%></nobr></td>
+ <td><nobr><%jetztgk30%></nobr></td>
+ <td><nobr><%jetztpk30%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm30%></nobr></td>
+ <td><nobr><%kummgl30%></nobr></td>
+ <td><nobr><%kummgk30%></nobr></td>
+ <td><nobr><%kummpk30%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Übrige Steuern</nobr></td>
+ <td><nobr><%jetzt19%></nobr></td>
+ <td><nobr><%jetztgl19%></nobr></td>
+ <td><nobr><%jetztgk19%></nobr></td>
+ <td><nobr><%jetztpk19%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm19%></nobr></td>
+ <td><nobr><%kummg191%></nobr></td>
+ <td><nobr><%kummgk19%></nobr></td>
+ <td><nobr><%kummpk19%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
+ <td><nobr><%jetzt31%></nobr></td>
+ <td><nobr><%jetztgl31%></nobr></td>
+ <td><nobr><%jetztgk31%></nobr></td>
+ <td><nobr><%jetztpk31%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm31%></nobr></td>
+ <td><nobr><%kummgl31%></nobr></td>
+ <td><nobr><%kummgk31%></nobr></td>
+ <td><nobr><%kummpk31%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white subtotal">
+<td class="left"><nobr>Neutraler Aufwand</nobr></td>
+ <td><nobr><%jetztneutraleraufwand%></nobr></td>
+ <td><nobr><%jetztglneutraleraufwand%></nobr></td>
+ <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
+ <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
+ <td></td>
+ <td><nobr><%kummneutraleraufwand%></nobr></td>
+ <td><nobr><%kummglneutraleraufwand%></nobr></td>
+ <td><nobr><%kummgkneutraleraufwand%></nobr></td>
+ <td><nobr><%kummpkneutraleraufwand%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="white">
+ <td class="left"><nobr>Zinserträge</nobr></td>
+ <td><nobr><%jetzt32%></nobr></td>
+ <td><nobr><%jetztgl32%></nobr></td>
+ <td><nobr><%jetztgk32%></nobr></td>
+ <td><nobr><%jetztpk32%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm32%></nobr></td>
+ <td><nobr><%kummgl32%></nobr></td>
+ <td><nobr><%kummgk32%></nobr></td>
+ <td><nobr><%kummpk32%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
+ <td><nobr><%jetzt33%></nobr></td>
+ <td><nobr><%jetztgl33%></nobr></td>
+ <td><nobr><%jetztgk33%></nobr></td>
+ <td><nobr><%jetztpk33%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm33%></nobr></td>
+ <td><nobr><%kummgl33%></nobr></td>
+ <td><nobr><%kummgk33%></nobr></td>
+ <td><nobr><%kummpk33%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
+ <td><nobr><%jetzt34%></nobr></td>
+ <td><nobr><%jetztgl34%></nobr>
+ <td><nobr><%jetztgk34%></nobr></td>
+ <td><nobr><%jetztpk34%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm34%></nobr></td>
+ <td><nobr><%kummgl34%></nobr></td>
+ <td><nobr><%kummgk34%></nobr></td>
+ <td><nobr><%kummpk34%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Neutraler Ertrag</nobr></td>
+ <td><nobr><%jetztneutralerertrag%></nobr></td>
+ <td><nobr><%jetztglneutralerertrag%></nobr></td>
+ <td><nobr><%jetztgkneutralerertrag%></nobr></td>
+ <td><nobr><%jetztpkneutralerertrag%></nobr></td>
+ <td></td>
+ <td><nobr><%kummneutralerertrag%></nobr></td>
+ <td><nobr><%kummglneutralerertrag%></nobr></td>
+ <td><nobr><%kummgkneutralerertrag%></nobr></td>
+ <td><nobr><%kummpkneutralerertrag%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
+ <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
+ <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
+ <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
+ <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
+ <td></td>
+ <td><nobr><%kummergebnisvorsteuern%></nobr></td>
+ <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
+ <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
+ <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
+ <td><nobr><%jetzt35%></nobr></td>
+ <td><nobr><%jetztgl35%></nobr></td>
+ <td><nobr><%jetztgk35%></nobr></td>
+ <td><nobr><%jetztpk35%></nobr></td>
+ <td></td>
+ <td><nobr><%kumm35%></nobr></td>
+ <td><nobr><%kummgl35%></nobr></td>
+ <td><nobr><%kummgk35%></nobr></td>
+ <td><nobr><%kummpk35%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
+ <td><nobr><%jetztergebnis%></nobr></td>
+ <td><nobr><%jetztglergebnis%></nobr></td>
+ <td><nobr><%jetztgkergebnis%></nobr></td>
+ <td><nobr><%jetztpkergebnis%></nobr></td>
+ <td></td>
+ <td><nobr><%kummergebnis%></nobr></td>
+ <td><nobr><%kummglergebnis%></nobr></td>
+ <td><nobr><%kummgkergebnis%></nobr></td>
+ <td><nobr><%kummpkergebnis%></nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white" id=last><td class="left right"
+colspan="11"> </td></tr>
+
+<tr>
+ <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
+(Version <%version%>) - Formular: 11.01.2007</td>
+</tr>
+
+</table>
+</body>
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Rechnung} & \textbf{Ausgestellt}
+ & \textbf{Fällig} & \textbf{Verrechnet} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\gutschrift}{<%invnumber%>}{<%invdate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\gutschrift}}
+
+ \vspace*{0.2cm}
+
+ \hfill{\large\textbf{\nr ~<%invnumber%>}}
+
+ \vspace*{0.2cm}
+
+ <%if invnumber_for_credit_note%> \fuerRechnung: \hfill <%invnumber_for_credit_note%> <%end if%>
+
+ \datum:\hfill <%invdate%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ <%if ordnumber%> \auftragsnummer:\hfill <%ordnumber%> <%end if%>
+
+ <%if cusordnumber%>\ihreBestellnummer:\hfill <%cusordnumber%><%end if%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\gutschriftformel\\
+
+\vspace{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{7cm}@{\extracolsep{\fill}}rrr@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{6}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{5}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
+<%foreach tax%>
+\multicolumn{5}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
+<%end tax%>
+\multicolumn{5}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%invtotal%>} \currency\\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%number%> &
+ \textbf{<%description%>} &
+ \raggedleft <%qty%> <%unit%> &
+ <%sellprice%> \currency &
+ \ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
+ \ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+\begin{minipage}{\textwidth}
+\gruesse \\ \\ \\
+ <%employee_name%>
+\end{minipage}
+
+\end{document}
--- /dev/null
+credit_note.tex
\ No newline at end of file
--- /dev/null
+credit_note.tex
\ No newline at end of file
--- /dev/null
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%standardphrasen und schnipsel in deutsch %
+%dient als vorlage für alle anderen sprachen %
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+\newcommand{\anrede} {Sehr geehrte Damen und Herren,}
+\newcommand{\anredefrau} {Sehr geehrte Frau}
+\newcommand{\anredeherr} {Sehr geehrter Herr}
+
+
+\newcommand{\nr} {Nr.}
+\newcommand{\datum} {Datum}
+\newcommand{\kundennummer} {Kunden-Nr.}
+\newcommand{\ansprechpartner} {Ansprechpartner}
+\newcommand{\bearbeiter} {Bearbeiter}
+\newcommand{\gruesse} {Mit freundlichen Grüßen}
+\newcommand{\vom} {vom}
+\newcommand{\von} {von}
+\newcommand{\seite} {Seite}
+\newcommand{\uebertrag} {Übertrag}
+
+
+\newcommand{\position} {Pos.}
+\newcommand{\artikelnummer} {Art.-Nr.}
+\newcommand{\bild} {Bild}
+\newcommand{\keinbild} {kein Bild}
+\newcommand{\menge} {Menge}
+\newcommand{\bezeichnung} {Bezeichung}
+\newcommand{\seriennummer}{Seriennummer}
+\newcommand{\ean}{EAN}
+\newcommand{\projektnummer}{Projektnummer}
+\newcommand{\charge}{Charge}
+\newcommand{\mhd}{MHD}
+\newcommand{\einzelpreis} {E-Preis}
+\newcommand{\gesamtpreis} {G-Preis}
+\newcommand{\nettobetrag} {Nettobetrag}
+\newcommand{\schlussbetrag} {Gesamtbetrag}
+
+\newcommand{\weiteraufnaechsterseite} {weiter auf der nächsten Seite ...}
+
+\newcommand{\zahlung} {Zahlungsbedingungen:}
+
+
+% angebot (sales_quotion)
+\newcommand{\angebot} {Angebot}
+\newcommand{\angebotsformel} {gerne unterbreiten wir Ihnen folgendes Angebot:}
+\newcommand{\angebotdanke} {Wir danken für Ihre Anfrage und hoffen, Ihnen hiermit ein interessantes Angebot gemacht zu haben.}
+\newcommand{\angebotgueltig} {Das Angebot ist freibleibend gültig bis zum} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
+\newcommand{\angebotfragen} {Sollten Sie noch Fragen oder Änderungswünsche haben, können Sie uns gerne jederzeit unter den unten genannten Telefonnummern oder E-Mail-Adressen kontaktieren.}
+\newcommand{\angebotagb} {Bei der Durchführung des Auftrags gelten unsere AGB, die wir Ihnen gerne zuschicken.}
+
+
+% auftragbestätigung (sales_order)
+\newcommand{\auftragsbestaetigung} {Auftragsbestätigung}
+\newcommand{\auftragsnummer} {Auftrag-Nr.}
+\newcommand{\ihreBestellnummer} {Ihre Bestellnummer}
+\newcommand{\auftragsformel} {hiermit bestätigen wir Ihnen folgende Bestellpostionen:}
+\newcommand{\lieferungErfolgtAm} {Die Lieferung erfolgt am} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
+\newcommand{\auftragpruefen} {Bitte kontrollieren Sie alle Positionen auf Übereinstimmung mit Ihrer Bestellung! Abweichungen teilen Sie innerhalb von 3 Tagen mit!}
+
+% lieferschein (sales_delivery_order)
+\newcommand{\lieferschein} {Lieferschein}
+
+% rechnung (invoice)
+\newcommand{\rechnung} {Rechnung}
+\newcommand{\rechnungsdatum} {Rechnungsdatum}
+\newcommand{\ihrebestellung} {Ihr Bestellung}
+\newcommand{\lieferdatum} {Lieferdatum}
+\newcommand{\rechnungsformel} {für unsere Leistungen erlauben wir uns, folgende Positionen in Rechnung zu stellen:}
+\newcommand{\zwischensumme} {Zwischensumme}
+\newcommand{\leistungsdatumGleichRechnungsdatum} {Das Leistungsdatum entspricht, soweit nicht anders angegeben, dem Rechnungsdatum.}
+\newcommand{\unserebankverbindung} {Unsere Bankverbindung}
+\newcommand{\textKontonummer} {Kontonummer:}
+\newcommand{\textBank} {bei der}
+\newcommand{\textBankleitzahl} {BLZ:}
+\newcommand{\textBic} {BIC:}
+\newcommand{\textIban} {IBAN:}
+\newcommand{\unsereustid} {Unsere USt-Identifikationsnummer lautet}
+\newcommand{\ihreustid} {Ihre USt-Identifikationsnummer:}
+\newcommand{\steuerfreiEU} {Steuerfreie, innergemeinschaftliche Lieferung.}
+\newcommand{\steuerfreiAUS} {Steuerfreie Lieferung ins außereuropäische Ausland.}
+
+\newcommand{\textUstid} {UStId:}
+
+% gutschrift (credit_note)
+\newcommand{\gutschrift} {Gutschrift}
+\newcommand{\fuerRechnung} {für Rechnung}
+\newcommand{\gutschriftformel} {wir erlauben uns, Ihnen folgenden Positionen gutzuschreiben:}
+
+% sammelrechnung (statement)
+\newcommand{\sammelrechnung} {Sammelrechnung}
+\newcommand{\sammelrechnungsformel} {bitte nehmen Sie zur Kenntniss, dass folgende Rechnungen unbeglichen sind:}
+\newcommand{\faellig} {Fälligkeit}
+\newcommand{\aktuell} {aktuell}
+\newcommand{\asDreissig} {30}
+\newcommand{\asSechzig} {60}
+\newcommand{\asNeunzig} {90+}
+
+% zahlungserinnerung (Mahnung)
+\newcommand{\mahnung} {Zahlungserinnerung}
+\newcommand{\mahnungsformel} {man kann seine Augen nicht überall haben - offensichtlich haben Sie übersehen, die folgenden Rechnungen zu begleichen:}
+\newcommand{\beruecksichtigtBis} {Zahlungseingänge sind nur berücksichtigt bis zum}
+\newcommand{\schonGezhalt} {Sollten Sie zwischenzeitlich bezahlt haben, betrachten Sie diese Zahlungserinnerung bitte als gegenstandslos.}
+
+% zahlungserinnerung_invoice (Rechnung zur Mahnung)
+\newcommand{\mahnungsrechnungsformel} {hiermit stellen wir Ihnen zu o.g.\ Zahlungserinerung folgende Posten in Rechnung:}
+\newcommand{\posten} {Posten}
+\newcommand{\betrag} {Betrag}
+\newcommand{\bitteZahlenBis} {Bitte begleichen Sie diese Forderung bis zum}
+
+% anfrage (request_quotion)
+\newcommand{\anfrage} {Anfrage}
+\newcommand{\anfrageformel} {bitte nennen Sie uns für folgende Artikel Preis und Liefertermin:}
+\newcommand{\anfrageBenoetigtBis} {Wir benötigen die Lieferung bis zum} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
+\newcommand{\anfragedanke} {Im Voraus besten Dank für Ihre Bemühungen.}
+
+% bestellung/auftrag (purchase_order)
+\newcommand{\bestellung} {Bestellung}
+\newcommand{\unsereBestellnummer} {Unsere Bestellnummer}
+\newcommand{\bestellformel} {hiermit bestellen wir verbindlich folgende Positionen:}
+
+% einkaufslieferschein (purchase_delivery_order)
+\newcommand{\einkaufslieferschein} {Eingangslieferschein}
--- /dev/null
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%standardphrasen und schnipsel in deutsch %
+%dient als vorlage für alle anderen sprachen %
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+\newcommand{\anrede} {Ladies and Gentlemen}
+\newcommand{\anredefrau} {Dear Ms}
+\newcommand{\anredeherr} {Dear Mr}
+
+
+\newcommand{\nr} {No.}
+\newcommand{\datum} {Date}
+\newcommand{\kundennummer} {Customer-No.}
+\newcommand{\ansprechpartner} {contact person}
+\newcommand{\bearbeiter} {Bearbeiter}
+\newcommand{\gruesse} {Sincerely yours, }
+\newcommand{\vom} {from}
+\newcommand{\von} {from}
+\newcommand{\seite} {page}
+\newcommand{\uebertrag} {amount carried over}
+
+
+\newcommand{\position} {Pos.}
+\newcommand{\artikelnummer} {Part No.}
+\newcommand{\bild} {Picture}
+\newcommand{\keinbild} {n/a}
+\newcommand{\menge} {Q'ty}
+\newcommand{\bezeichnung} {Description}
+\newcommand{\seriennummer}{Serial No.}
+\newcommand{\ean}{EAN}
+\newcommand{\projektnummer}{Procekt No.}
+\newcommand{\charge}{Charge}
+\newcommand{\mhd}{Best before}
+\newcommand{\einzelpreis} {Price}
+\newcommand{\gesamtpreis} {Amount}
+\newcommand{\nettobetrag} {net amount}
+\newcommand{\schlussbetrag} {Total}
+
+\newcommand{\weiteraufnaechsterseite} {to be continued on next page ..}
+
+\newcommand{\zahlung} {Payment terms:}
+
+
+% angebot (sales_quotion)
+\newcommand{\angebot} {Quotation}
+\newcommand{\angebotsformel} {we are please to make following offer:}
+\newcommand{\angebotdanke} {We thank you for your request and looking forward to receiving your order.}
+\newcommand{\angebotgueltig} {This offer is valid until} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
+\newcommand{\angebotfragen} {If you have any questions do not hesitate to conatct us.}
+\newcommand{\angebotagb} {Our general terms and conditions (AGB) apply. We will send them to you on request.}
+
+
+% auftragbestätigung (sales_order)
+\newcommand{\auftragsbestaetigung} {Order}
+\newcommand{\auftragsnummer} {Order No.}
+\newcommand{\ihreBestellnummer} {Your reference no.}
+\newcommand{\auftragsformel} {hiermit bestätigen wir Ihnen folgende Bestellpostionen:}
+\newcommand{\lieferungErfolgtAm} {Die Lieferung erfolgt am} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
+\newcommand{\auftragpruefen} {Bitte kontrollieren Sie alle Positionen auf Übereinstimmung mit Ihrer Bestellung! Abweichungen teilen Sie innerhalb von 3 Tagen mit!}
+
+% lieferschein (sales_delivery_order)
+\newcommand{\lieferschein} {Lieferschein}
+
+% rechnung (invoice)
+\newcommand{\rechnung} {Rechnung}
+\newcommand{\rechnungsdatum} {Rechnungsdatum}
+\newcommand{\ihrebestellung} {Ihr Bestellung}
+\newcommand{\lieferdatum} {Lieferdatum}
+\newcommand{\rechnungsformel} {für unsere Leistungen erlauben wir uns, folgende Positionen in Rechnung zu stellen:}
+\newcommand{\zwischensumme} {Zwischensumme}
+\newcommand{\leistungsdatumGleichRechnungsdatum} {Das Leistungsdatum entspricht, soweit nicht anders angegeben, dem Rechnungsdatum.}
+\newcommand{\unserebankverbindung} {Unsere Bankverbindung}
+\newcommand{\textKontonummer} {Kontonummer:}
+\newcommand{\textBank} {bei der}
+\newcommand{\textBankleitzahl} {BLZ:}
+\newcommand{\textBic} {BIC:}
+\newcommand{\textIban} {IBAN:}
+\newcommand{\unsereustid} {Unsere USt-Identifikationsnummer lautet}
+\newcommand{\ihreustid} {Ihre USt-Identifikationsnummer:}
+\newcommand{\steuerfreiEU} {Steuerfreie, innergemeinschaftliche Lieferung.}
+\newcommand{\steuerfreiAUS} {Steuerfreie Lieferung ins außereuropäische Ausland.}
+
+\newcommand{\textUstid} {UStId:}
+
+% gutschrift (credit_note)
+\newcommand{\gutschrift} {Gutschrift}
+\newcommand{\fuerRechnung} {für Rechnung}
+\newcommand{\gutschriftformel} {wir erlauben uns, Ihnen folgenden Positionen gutzuschreiben:}
+
+% sammelrechnung (statement)
+\newcommand{\sammelrechnung} {Statment}
+\newcommand{\sammelrechnungsformel} {please note that following invoices are outstanding:}
+\newcommand{\faellig} {Due}
+\newcommand{\aktuell} {Current}
+\newcommand{\asDreissig} {30}
+\newcommand{\asSechzig} {60}
+\newcommand{\asNeunzig} {90+}
+
+% zahlungserinnerung (Mahnung)
+\newcommand{\mahnung} {Zahlungserinnerung}
+\newcommand{\mahnungsformel} {man kann seine Augen nicht überall haben - offensichtlich haben Sie übersehen, die folgenden Rechnungen zu begleichen:}
+\newcommand{\beruecksichtigtBis} {Zahlungseingänge sind nur berücksichtigt bis zum}
+\newcommand{\schonGezhalt} {Sollten Sie zwischenzeitlich bezahlt haben, betrachten Sie diese Zahlungserinnerung bitte als gegenstandslos.}
+
+% zahlungserinnerung_invoice (Rechnung zur Mahnung)
+\newcommand{\mahnungsrechnungsformel} {hiermit stellen wir Ihnen zu o.g.\ Zahlungserinerung folgende Posten in Rechnung:}
+\newcommand{\posten} {Posten}
+\newcommand{\betrag} {Betrag}
+\newcommand{\bitteZahlenBis} {Bitte begleichen Sie diese Forderung bis zum}
+
+% anfrage (request_quotion)
+\newcommand{\anfrage} {Anfrage}
+\newcommand{\anfrageformel} {bitte nennen Sie uns für folgende Artikel Preis und Liefertermin:}
+\newcommand{\anfrageBenoetigtBis} {Wir benötigen die Lieferung bis zum} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
+\newcommand{\anfragedanke} {Im Voraus besten Dank für Ihre Bemühungen.}
+
+% bestellung/auftrag (purchase_order)
+\newcommand{\bestellung} {Bestellung}
+\newcommand{\unsereBestellnummer} {Unsere Bestellnummer}
+\newcommand{\bestellformel} {hiermit bestellen wir verbindlich folgende Positionen:}
+
+% einkaufslieferschein (purchase_delivery_order)
+\newcommand{\einkaufslieferschein} {Eingangslieferschein}
--- /dev/null
+\newcommand{\currency}{\euro}
+\newcommand{\kontonummer}{123456789}
+\newcommand{\bank}{Unsere Bank}
+\newcommand{\bankleitzahl}{10010010}
+\newcommand{\bic}{BICXYZ}
+\newcommand{\iban}{IBAN 12345679 1001001}
--- /dev/null
+\newcommand{\telefon} {012323}
+\newcommand{\fax} {012324}
+\newcommand{\firma} {R\&B}
+\newcommand{\strasse} {Siemensstr. 8}
+\newcommand{\ort} {53121 Bonn}
+\newcommand{\ustid} {uuu1231221}
+\newcommand{\email} {tralla@tra.la}
+\newcommand{\homepage} {http://www.tra.la}
--- /dev/null
+\newcommand{\currency}{\$}
+\newcommand{\kontonummer}{123456789}
+\newcommand{\bank}{Unsere Bank}
+\newcommand{\bankleitzahl}{10010010}
+\newcommand{\bic}{BICXYZ}
+\newcommand{\iban}{IBAN 12345679 1001002}
--- /dev/null
+<body>
+
+<h2 align=center>
+Einnahmenüberschußrechnung</h2>
+<h3 align=center>-EÜR- (Gewinnermittlung nach §4 Abs. 3 EStG)
+<br><%period%>
+</h3>
+
+<table width=100% border=0>
+<tr>
+ <td width=75% align=left colspan=2><font size="+1"><b>A. Betriebseinnahmen</font></b><br></td>
+ <td></td>
+</tr>
+
+<tr>
+ <td>
+ Umsatzerlöse
+ </td>
+ <td>
+ <%eur1%>
+ </td>
+</tr>
+<tr>
+ <td>
+ sonstige Erlöse
+ </td>
+ <td>
+ <%eur2%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Privatanteile
+ </td>
+ <td>
+ <%eur3%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Zinserträge
+ </td>
+ <td>
+ <%eur4%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Außerordentliche Erträge
+ </td>
+ <td>
+ <%eur5%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Vereinnahmte Umsatzsteuer
+ </td>
+ <td>
+ <%eur6%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Umsatzsteuererstattungen
+ </td>
+ <td>
+ <%eur7%>
+ </td>
+</tr>
+
+
+<tr>
+ <td> </td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left><b>Summe Einnahmen</b></th>
+ <td align=right><%sumeura%><hr noshade size=2></td>
+</tr>
+<tr>
+ <td></td>
+ <td><br><br></td>
+</tr>
+<tr>
+ <td align=left><font size="+1"><b>B. Betriebsausgaben</font></b><br></td>
+ <td></td>
+</tr>
+
+<tr>
+ <td>
+ Wareneingänge
+ </td>
+ <td>
+ <%eur8%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Löhne und Gehäter
+ </td>
+ <td>
+ <%eur9%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Gesetzlicher sozialer Aufwand
+ </td>
+ <td>
+ <%eur10%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Mieten
+ </td>
+ <td>
+ <%eur11%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Gas, Strom, Wasser
+ </td>
+ <td>
+ <%eur12%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Instandhaltung
+ </td>
+ <td>
+ <%eur13%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Steuern, Versicherungen, Beiträge
+ </td>
+ <td>
+ <%eur14%>
+ </td>
+</tr>
+<tr>
+ <td>
+ Kfz-Steuern
+ </td>
+ <td>
+ <%eur15%>
+ </td>
+</tr><tr>
+ <td>
+ Kfz-Versicherungen
+ </td>
+ <td>
+ <%eur16%>
+ </td>
+</tr><tr>
+ <td>
+ Sonstige Fahrzeugkosten
+ </td>
+ <td>
+ <%eur17%>
+ </td>
+</tr><tr>
+ <td>
+ Werbe- und Reisekosten
+ </td>
+ <td>
+ <%eur18%>
+ </td>
+</tr><tr>
+ <td>
+ Instandhaltung und Werkzeuge
+ </td>
+ <td>
+ <%eur19%>
+ </td>
+</tr><tr>
+ <td>
+ Fachzeitschriften, Bücher
+ </td>
+ <td>
+ <%eur20%>
+ </td>
+</tr><tr>
+ <td>
+ Miete für Einrichtungen
+ </td>
+ <td>
+ <%eur21%>
+ </td>
+</tr><tr>
+ <td>
+ Rechts- und Beratungskosten
+ </td>
+ <td>
+ <%eur22%>
+ </td>
+</tr><tr>
+ <td>
+ Bürobedarf, Porto, Telefon
+ </td>
+ <td>
+ <%eur23%>
+ </td>
+</tr><tr>
+ <td>
+ Sonstige Aufwendungen
+ </td>
+ <td>
+ <%eur24%>
+ </td>
+</tr><tr>
+ <td>
+ Abschreibungen auf Anlagevermögen
+ </td>
+ <td>
+ <%eur25%>
+ </td>
+</tr><tr>
+ <td>
+ Abschreibungen auf GWG
+ </td>
+ <td>
+ <%eur26%>
+ </td>
+</tr><tr>
+ <td>
+ Vorsteuer
+ </td>
+ <td>
+ <%eur27%>
+ </td>
+</tr><tr>
+ <td>
+ Umsatzsteuerzahlungen
+ </td>
+ <td>
+ <%eur28%>
+ </td>
+</tr><tr>
+ <td>
+ Zinsaufwand
+ </td>
+ <td>
+ <%eur29%>
+ </td>
+</tr><tr>
+ <td>
+ Außerordentlicher Aufwand
+ </td>
+ <td>
+ <%eur30%>
+ </td>
+</tr><tr>
+ <td>
+ Betriebliche Steuern
+ </td>
+ <td>
+ <%eur31%>
+ </td>
+</tr>
+
+
+<tr>
+ <td> </td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left><b>Summe Ausgaben</b></th>
+ <td align=right><%sumeurb%> <br><hr noshade size=2</td>
+</tr>
+<tr>
+ <td></td>
+ <td><br><br></td>
+</tr>
+<tr valign=top>
+ <td align=left>GEWINN / VERLUST</td>
+ <td align=right><%guvsumme%><br><hr noshade size=2></td>
+</tr>
+
+</table>
+
+</body>
+</html>
+
--- /dev/null
+%Dokumentenklasse für DIN-Briefe auf A4
+\documentclass[a4paper]{scrartcl}[10pt]
+
+% Schriftart, Eingabelayout der Tastatur
+\usepackage[utf8]{inputenc}
+\usepackage[pdftex]{graphicx}
+\usepackage{german}
+\usepackage{ifthen}
+\usepackage{longtable}
+\usepackage{tabularx}
+\usepackage{eurosym}
+\usepackage{substr}
+\usepackage{scrpage2}
+\usepackage{wallpaper} % Hintergrundbilder
+\usepackage{xcolor,colortbl}
+\usepackage{lastpage}
+\usepackage{geometry}
--- /dev/null
+% Sprachüberprüfung
+\IfSubStringInString{\_EN}{\lxtmpfile}{\input{english.tex}}{
+ \IfSubStringInString{\_DE}{\lxtmpfile}{\input{deutsch.tex}}{\input{deutsch.tex}}
+} % Ende EN
+
+
+% Mandanten-/Firmenabhängigkeiten
+
+% Pfad zu firmenspez. Angaben
+\IfSubStringInString{Firma1}{\lxcompany}{\newcommand{\identpath}{firma1}}{
+ \IfSubStringInString{Firma2}{\lxcompany}{\newcommand{\identpath}{firma2}}
+ {\newcommand{\identpath}{firma}} % sonst
+} % Ende Firma1
+
+% Identität
+\input{\identpath/ident.tex}
+
+% Währungen/Konten
+\IfSubStringInString{USD}{\lxcurrency}{\input{\identpath/usd_account.tex}}{
+ \IfSubStringInString{EUR}{\lxcurrency}{\input{\identpath/euro_account.tex}}{\input{\identpath/euro_account.tex}}
+} % Ende USD
+
+% Briefkopf, Logo oder Briefpapier
+%% \IfSubStringInString{mail}{\lxmedia}{ % nur bei Mail
+ % Grafik als Briefkopf
+ %%\setlength{\wpYoffset}{380pt} % Verschiebung von der Mitte nach oben
+ \setlength{\wpYoffset}{130mm} % Verschiebung von der Mitte nach oben
+ \CenterWallPaper{0.75}{\identpath/briefkopf.png} % mit Skalierung
+
+ % oder nur ein Logo oben rechts
+ %% \setlength{\wpXoffset}{180pt} % Verschiebung von der Mitte nach rechts
+ %% \setlength{\wpYoffset}{380pt} % Verschiebung von der Mitte nach oben
+ %% \CenterWallPaper{0.1}{\identpath/logo.png} % mit Skalierung
+
+ % oder ganzer Briefbogen als Hintergrund
+ %% \CenterWallPaper{1}{\identpath/briefbogen.pdf}
+%% }
+
+
+% keine Absätze nach rechts einrücken
+\setlength\parindent{0pt}
+
+% Papierformat, Ränder, usw.
+\geometry{
+ a4paper, % DINA4
+ %% left=19mm, % Linker Rand
+ %% width=142mm, % Textbreite
+ top=49mm, % Abstand Textanfang von oben
+ head=5mm, % Höhe des Kopfes
+ headsep=12mm, % Abstand Kopf zu Textanfang
+ bottom=25mm, % Abstand von unten
+ %% showframe, % Rahmen zum Debuggen anzeigen
+}
+
+
+% Befehl f. normale Schriftart und -größe
+\newcommand{\ourfont}{\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont}
+
+
+% Einstellungen f. Kopf und Fuss
+\pagestyle{scrheadings}
+\clearscrheadfoot
+%\setheadwidth[20mm]{page} % Kopfzeile nach rechts verschieben
+%\setfootwidth[-39mm]{page} % Fusszeile verschieben
+
+% Befehl f. laufende Kopfzeile:
+% 1. Text f. Kunden- oder Lieferantennummer (oder leer, wenn diese nicht ausgegeben werden soll)
+% 2. Kunden- oder Lieferantennummer (oder leer)
+% 3. Belegname {oder leer}
+% 4. Belegnummer {oder leer}
+% 5. Belegdatum {oder leer}
+% Beispiel: \ourhead{\kundennummer}{<%customernumber%>}{\angebot}{<%quonumber%>}{<%quodate%>}
+\newcommand{\ourhead}[5] {
+\chead{
+ \ifthenelse{\equal{\thepage}{1}}
+ {}% then
+ {\normalfont\fontfamily{cmss}\scriptsize
+ \ifthenelse{\equal{#1}{}}{}{#1: #2 \hspace{0.7cm}}{}
+ #3
+ \ifthenelse{\equal{#4}{}}{}{~\nr: #4}
+ \ifthenelse{\equal{#5}{}}{}{\vom ~ #5}
+ \hspace{0.7cm} - \seite ~ \thepage/\pageref{LastPage} ~- }
+}%ende chead
+}
+
+% Firmenfuss
+\cfoot{
+ {\normalfont\fontfamily{cmss} \tiny
+ \begin{tabular}{p{5cm}p{4.5cm}lr}
+ \firma & \email & \textKontonummer & \kontonummer \\
+ \strasse & \homepage & \textBank & \bank \\
+ \ort & \textUstid\ \ustid & \textIban & \iban \\
+ \end{tabular}
+ }
+}
+
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\rechnung}}
+
+ \vspace*{0.2cm}
+
+ \hfill{\large\textbf{\nr ~<%invnumber%>}}
+
+ \vspace*{0.2cm}
+
+ \rechnungsdatum:\hfill <%invdate%>
+
+ \auftragsnummer:\hfill <%ordnumber%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ <%if cusordnumber%>\ihreBestellnummer:\hfill <%cusordnumber%><%end if%>
+
+ <%if donumber%>\lieferschein~\nr:\hfill <%donumber%><%end if%>
+
+ <%if quonumber%>\angebot~\nr:\hfill <%quonumber%><%end if%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\rechnungsformel\\
+
+\vspace{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{7cm}@{\extracolsep{\fill}}rrr@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{6}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{5}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
+<%foreach tax%>
+\multicolumn{5}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
+<%end tax%>
+\multicolumn{5}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%invtotal%>} \currency\\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%number%> &
+ \textbf{<%description%>} &
+ \raggedleft <%qty%> <%unit%> &
+ <%sellprice%> \currency &
+ \ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
+ \ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+\ifthenelse{\equal{<%deliverydate%>}{}}{\leistungsdatumGleichRechnungsdatum}{\lieferungErfolgtAm ~<%deliverydate%>.} \\
+
+<%if payment_terms%>
+ \zahlung ~<%payment_terms%>\\
+<%end payment_terms%>
+
+<%if ustid%>\ihreustid ~<%ustid%>.\\<%end if%>
+
+\ifthenelse{\equal{<%taxzone_id%>}{1}}
+ {\steuerfreiEU\\}{} % EU mit USt-ID Nummer
+\ifthenelse{\equal{<%taxzone_id%>}{3}}
+ {\steuerfreiAUS\\}{} % Außerhalb EU
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+invoice.tex
\ No newline at end of file
--- /dev/null
+invoice.tex
\ No newline at end of file
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\usepackage{graphicx}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.7cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{9cm}
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\vspace*{-1.3cm}
+
+\parbox{\textwidth}{
+ \parbox[b]{.42\textwidth}{
+ <%company%>
+
+ <%address%>
+ }\hfill
+ \begin{tabular}[b]{rr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+}
+
+
+<%pagebreak 90 27 37%>
+\end{tabular*}
+
+\newpage
+
+\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rcll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} &
+ \textbf{Menge} & \textbf{Lagerausgang} & & \textbf{Lagerplatz} \\
+<%end pagebreak%>
+
+
+\vspace*{0.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+ \textbf{Lieferanschrift}
+} \hfill
+
+\vspace{0.7cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{.5\textwidth}{
+
+<%shiptoname%> \\
+<%shiptostreet%> \\
+<%shiptozipcode%> \\
+<%shiptocity%> \\
+<%shiptocountry%>
+}
+\parbox[t]{.4\textwidth}{
+ <%shiptocontact%>
+
+ <%if shiptophone%>
+ Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%shiptoemail%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S A M M E L L I S T E}
+\hfill
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
+ \textbf{BestellNr. \#} & \textbf{Datum} & \textbf{Kontakt}
+ <%if warehouse%>
+ & \textbf{Lager}
+ <%end warehouse%>
+ & \textbf{Lagerplatz} & \textbf{Lieferung mit} \\ [0.5em]
+ \hline
+ <%ordnumber%>
+ <%if shippingdate%>
+ & <%shippingdate%>
+ <%end shippingdate%>
+ <%if not shippingdate%>
+ & <%orddate%>
+ <%end shippingdate%>
+ & <%employee%>
+ <%if warehouse%>
+ & <%warehouse%>
+ <%end warehouse%>
+ & <%shippingpoint%> & <%shipvia%> \\
+ \hline
+\end{tabularx}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}rlp{\descrwidth}@{\extracolsep\fill}rcll@{}}
+ \textbf{Pos} & \textbf{Nummer} & \textbf{Beschreibung} &
+ \textbf{Menge} & \textbf{Lagerausgang} & & \textbf{Lagerplatz} \\
+<%foreach number%>
+ <%runningnumber%> & <%number%> & <%description%> &
+ <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+}
+
+\end{document}
+
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{}{}{\einkaufslieferschein}{<%donumber%>}{<%dodate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{\einkaufslieferschein}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{\nr ~<%donumber%>
+ }}} \vspace*{0.2cm}
+
+ \datum:\hfill <%dodate%>
+
+ <%if cusordnumber%>\unsereBestellnummer:\hfill <%cusordnumber%><%end if%>
+
+ <%if ordnumber%>\auftragsnummer:\hfill <%ordnumber%><%end if%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{10.7cm}@{\extracolsep{\fill}}@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{3}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%qty%> <%unit%> &
+ \textbf{<%description%>} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+ <%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%foreach si_number%><%if si_number%> && \scriptsize \charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%> <%si_qty%>~<%si_unit%><%end si_chargenumber%>\\<%end si_number%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+\end{document}
+
--- /dev/null
+purchase_delivery_order.tex
\ No newline at end of file
--- /dev/null
+purchase_delivery_order.tex
\ No newline at end of file
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{}{}{\bestellung}{<%ordnumber%>}{<%orddate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{\bestellung}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{\nr ~<%ordnumber%>%
+ }}} \vspace*{0.2cm}
+
+ \datum:\hfill <%orddate%>
+
+ <%if cusordnumber%>\unsereBestellnummer:\hfill <%cusordnumber%><%end if%>
+
+ <%if quonumber%>\angebot~\nr:\hfill <%quonumber%><%end if%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\bestellformel\\
+
+\vspace{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{7cm}@{\extracolsep{\fill}}rr@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{5}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{4}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
+<%foreach tax%>
+\multicolumn{4}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
+<%end tax%>
+\multicolumn{4}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%ordtotal%>} \currency\\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ \raggedleft <%qty%> <%unit%> &
+ \textbf{<%description%>} &
+ <%sellprice%> \currency &
+ \ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
+ \ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+
+ <%if make%>
+ <%foreach make%>
+ \ifthenelse{\equal{<%make%>}{<%name%>}}{&& \artikelnummer: <%model%>\\}{}
+ <%end foreach%>
+ <%end if%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+purchase_order.tex
\ No newline at end of file
--- /dev/null
+purchase_order.tex
\ No newline at end of file
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{17cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Rechnung} & \textbf{Ausgestellt}
+ & \textbf{Fällig} & \textbf{Verrechnet} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{}{}{\anfrage}{<%quonumber%>}{<%transdate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}{8cm}
+ <%name%>
+
+ <%street%>
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}{6cm}
+ \rightline{\LARGE\textbf{\textit{\anfrage}}} \vspace*{0.2cm}
+ \rightline{\large\textbf{\textit{\nr ~<%quonumber%>%
+ }}} \vspace*{0.2cm}
+
+ \datum:\hfill <%transdate%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\anfrageformel\\
+
+\vspace*{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{10.7cm}@{\extracolsep{\fill}}@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{3}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%qty%> <%unit%> &
+ \textbf{<%description%>} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+
+ <%if make%>
+ <%foreach make%>
+ \ifthenelse{\equal{<%make%>}{<%name%>}}{&& \artikelnummer: <%model%>\\}{}
+ <%end foreach%>
+ <%end if%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+<%if reqdate%>
+\anfrageBenoetigtBis~<%reqdate%>.
+<%end if%>
+
+\anfragedanke\\
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+request_quotation.tex
\ No newline at end of file
--- /dev/null
+request_quotation.tex
\ No newline at end of file
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\lieferschein}{<%donumber%>}{<%dodate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\lieferschein}}
+
+ \vspace*{0.2cm}
+
+ \hfill{\large\textbf{\nr ~<%donumber%>}}
+
+ \vspace*{0.2cm}
+
+ \datum:\hfill <%dodate%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ <%if cusordnumber%>\ihreBestellnummer:\hfill <%cusordnumber%><%end if%>
+
+ <%if ordnumber%>\auftragsnummer:\hfill <%ordnumber%><%end if%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{10.7cm}@{\extracolsep{\fill}}r@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{4}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%number%> &
+ \textbf{<%description%>}&
+ <%qty%> <%unit%> \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+ <%foreach si_number%><%if si_number%> && \scriptsize \charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%> <%si_qty%>~<%si_unit%><%end si_chargenumber%>\\<%end si_number%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+\end{document}
+
--- /dev/null
+sales_delivery_order.tex
\ No newline at end of file
--- /dev/null
+sales_delivery_order.tex
\ No newline at end of file
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\auftragsbestaetigung}{<%ordnumber%>}{<%orddate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\auftragsbestaetigung}}
+
+ \vspace*{0.2cm}
+
+ \hfill{\large\textbf{\nr ~<%ordnumber%>}}
+
+ \vspace*{0.2cm}
+
+ \datum:\hfill <%orddate%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ <%if cusordnumber%>\ihreBestellnummer:\hfill <%cusordnumber%><%end if%>
+
+ <%if quonumber%>\angebot~\nr:\hfill <%quonumber%><%end if%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\auftragsformel\\
+
+\vspace{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{7cm}@{\extracolsep{\fill}}rrr@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{6}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{5}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
+<%foreach tax%>
+\multicolumn{5}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
+<%end tax%>
+\multicolumn{5}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%ordtotal%>} \currency\\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%number%> &
+ \textbf{<%description%>} &
+ \raggedleft <%qty%> <%unit%> &
+ <%sellprice%> \currency &
+ \ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
+ \ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+<%if reqdate%>
+\lieferungErfolgtAm ~<%reqdate%>. \\
+<%end if%>
+
+\textit{\auftragpruefen} \\ \\
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+sales_order.tex
\ No newline at end of file
--- /dev/null
+sales_order.tex
\ No newline at end of file
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\angebot}{<%quonumber%>}{<%transdate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\angebot}}
+
+ \vspace*{0.2cm}
+
+ \hfill{\large\textbf{\nr ~<%quonumber%>}}
+
+ \vspace*{0.2cm}
+
+ \datum:\hfill <%transdate%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\angebotsformel\\
+
+\vspace{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
+% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
+% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rrp{7cm}@{\extracolsep{\fill}}rrr@{}}
+% Tabellenkopf
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{6}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{5}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
+<%foreach tax%>
+\multicolumn{5}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
+<%end tax%>
+\multicolumn{5}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%ordtotal%>} \currency\\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach number%>
+ <%runningnumber%> &
+ <%number%> &
+ \textbf{<%description%>} &
+ \raggedleft <%qty%> <%unit%> &
+ <%sellprice%> \currency &
+ \ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
+ \ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
+
+ <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>
+ <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>
+ <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>
+ <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>
+
+ \\[-0.8em]
+<%end number%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+<%if notes%>
+ \vspace{5mm}
+ <%notes%>
+ \vspace{5mm}
+<%end if%>
+
+\angebotdanke\\
+<%if reqdate%>
+\angebotgueltig~<%reqdate%>.
+<%end if%>
+\angebotfragen
+
+~\\
+
+\angebotagb \\ \\
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+sales_quotation.tex
\ No newline at end of file
--- /dev/null
+sales_quotation.tex
\ No newline at end of file
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+ <th></th>
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+ <tr>
+ <th colspan=3><h4>S T A T E M E N T</h4></th>
+ </tr>
+ <tr>
+ <td colspan=3 align=right><%statementdate%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+<%if customerphone%>
+ <br>Tel: <%customerphone%>
+<%end customerphone%>
+<%if customerfax%>
+ <br>Fax: <%customerfax%>
+<%end customerfax%>
+<%if email%>
+ <br><%email%>
+<%end email%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <th align=left>Invoice #</th>
+ <th width=15%>Date</th>
+ <th width=15%>Due</th>
+ <th width=10%>Current</th>
+ <th width=10%>30</th>
+ <th width=10%>60</th>
+ <th width=10%>90+</th>
+ </tr>
+<%foreach invnumber%>
+ <tr>
+ <td><%invnumber%></td>
+ <td><%invdate%></td>
+ <td><%duedate%></td>
+ <td align=right><%c0%></td>
+ <td align=right><%c30%></td>
+ <td align=right><%c60%></td>
+ <td align=right><%c90%></td>
+ </tr>
+<%end invnumber%>
+ <tr>
+ <td colspan=7><hr size=1></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td> </td>
+ <td> </td>
+ <th align=right><%c0total%></td>
+ <th align=right><%c30total%></td>
+ <th align=right><%c60total%></td>
+ <th align=right><%c90total%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td align=right>
+ <table width=50%>
+ <tr>
+ <th>Total Outstanding</th>
+ <th align=right><%total%></th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td><hr noshade></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>Please make check payable to <b><%company%></b>.
+ </td>
+ </tr>
+ <tr height=20></tr>
+</table>
+
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{}{}{\sammelrechnung}{}{}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\sammelrechnung}}
+
+ \vspace*{0.2cm}
+
+ \ansprechpartner:\hfill <%employee_name%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\sammelrechnungsformel\\
+
+\vspace{0.5cm}
+
+
+%
+% - longtable kann innerhalb der Tabelle umbrechen
+% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man kein
+% Übertrag mit <%sumcarriedforward%> machen (dazu z.B. tablularx und
+% <%pagebreak ... %> verwenden)
+%
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{\extracolsep{\fill}}rrrrrrr@{}}
+% Tabellenkopf
+\hline
+\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\faellig} &
+\textbf{\aktuell} & \textbf{\asDreissig} & \textbf{\asSechzig} & \textbf{\asNeunzig}\\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\faellig} &
+\textbf{\aktuell} & \textbf{\asDreissig} & \textbf{\asSechzig} & \textbf{\asNeunzig}\\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{7}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{3}{@{}l}{\textbf{\zwischensumme}} & \textbf{<%c0total%>} & \textbf{<%c30total%>} & \textbf{<%c60total%>} & \textbf{<%c90total%>}\\
+\hline\\
+\multicolumn{6}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%total%>} \\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach invnumber%>
+ <%invnumber%> & <%invdate%> & <%duedate%> &
+ <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+<%end invnumber%>
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+statement.tex
\ No newline at end of file
--- /dev/null
+statement.tex
\ No newline at end of file
--- /dev/null
+;; This file was produced by lx-office
+;; for using in taxbird.
+;; You probably don't want to touch this
+;; file. In case you do want it anyway,
+;; be warned: BE CAREFUL!!
+;;
+'("Umsatzsteuervoranmeldung <%year%>" (
+("vend-id" . "74931")
+("land-lieferant" . "<%elsterland%>")
+("name-lieferant" . "<%company%>")
+("berufsbez" . "")
+("strasse-lieferant" . "<%co_street%>")
+("plz-lieferant" . "<%co_zip%> ")
+("ort-lieferant" . "<%co_city%>")
+("vorwahl" . "<%co_phone_prefix%>")
+("anschluss" . "<%co_phone%>")
+("land" . "<%taxbird_land_nr%>")
+("zeitraum" . "<%taxbird_period%>")
+("stnr" . "<%taxbird_steuernummer%>")
+
+<%foreach id%>
+("<%id%>" . "<%amount%>")<%end%>
+))
\ No newline at end of file
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-2.pdf}}
+{\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-1.pdf}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & &<%FA_10%> &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[28.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\[22mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[14.5mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[46mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+%\multicolumn{2}{||r|}{1000} & & & \\
+%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\
+%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[39.8mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.06}[1.07]{\protect\includegraphics[viewport = 64 700 700 743]{ustva-2005-2.pdf}}}
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2005-1.pdf}}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & &<%FA_10%> &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[28.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\[22.5mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[39mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[40mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2006-2.pdf}}}
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2006-1.pdf}}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[29.5mm]
+\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
+&&&&\\[24.5mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
+\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2007-2.pdf}}}
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2007-1.pdf}}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
+
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{}}& & & & &\\[-1mm]
+\end{tabular}\\[29.5mm]
+\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
+&&&&\\[20.5mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm]
+\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
+\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
+
+
+
+
+
+
+
+
+
+
--- /dev/null
+% German USTVA template for taxreports
+% Contributed by Jacky und Stefan Tenne
+% Based on template by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{1mm}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2008.pdf}}}%Seite 2
+{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2008.pdf}}}%Seite 1
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & & &\\[1.8mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[29.5mm]
+\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
+&&&&\\[15.6mm]
+\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[8.5mm]
+\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[41.7mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
+\end{tabular}
+\newpage
+
+\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
+\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
+&&&&\\[0.75mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48.3mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.4mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[41.7mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28.4mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
+
+
+
+
+
+
+
+
+
+
--- /dev/null
+<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
+<html>
+<head>
+ <meta content="text/html; charset=utf-8" http-equiv="content-type">
+ <title>Vorschau: UStVa</title>
+<!--
+Optik an Formulare angepasst: Hartmut Goebel <h.goebel@goebel-consult.de>
+Variablen hinzugefügt: Udo Spallek <udono@gmx.net>
+Text-Erklärung und unterschiedliche Zeilenfärbung ergänzt: Kai-Martin Knaak <kmk@familieknaak.de>
+-->
+ <style>
+table {
+ text-align: right;
+ border:0;
+ border-collapse:collapse;
+}
+td {
+ font-size:100%;
+ vertical-align:top;
+}
+td.text {
+ text-align: left;
+ background-color:#BDBEBD;
+}
+td.text2 {
+ text-align: left;
+ background-color:#ADBEBD;
+}
+td.spalte,
+td.zeile,
+td.betrag {
+ border:solid thin black;
+}
+td.spalte { font-weight:bold; font-size:120%; }
+td.zeile { font-weight:bold; }
+td.betrag { width:10em; }
+td.summe { border:solid medium black; }
+td.spacer { border:0 }
+
+tr.uebertrag td { border-top:solid medium black; }
+b.h3 { font-size:120%; }
+.ausfuellen { background-color:#FFFFC0; }
+.nodis { display:none; }
+ </style>
+</head>
+<body>
+<h1>Vorschau Umsatzsteuer-Voranmeldung</h1>
+<h2>Zeitraum vom <%fromdate%> bis <%todate%> </h2>
+
+<!-- Diese HTML-Formular ist nicht selbstrechnend.
+<p><small>Wenn ein (selbstrechnendes) Formular verwendet wird, genügt es, die
+gelb hinterlegten Felder auszufüllen. Die anderen Felder werden dann
+automatisch berechnet.</small></p>
+-->
+
+<table width="100%">
+<tr align="left">
+ <td class="text">Steuernummer: <%steuernummer%></td>
+ <td class="text" width="100px"> </td>
+ <td class="text" align="right">Datum (<%Datum_heute%>)</td>
+</tr>
+<tr>
+ <td class="text" colspan="3"><br /></td>
+</tr>
+<tr align="left">
+ <td class="text">
+ Finanzamt <%FA_Name%><br />
+ <%FA_Strasse%><br />
+ <%FA_PLZ%> <%FA_Ort%><br />
+ Fax: <%FA_FAX%>
+ </td>
+ <td class="text"> </td>
+ <td class="text">
+ Firma <%company%><br />
+ <%if company_street%>
+ <%company_street%><br />
+ <%company_city%><br />
+ <%end company_street%>
+ <%if not company_street%>
+ <%address%><!--used Address-->
+ <%end company_street%>
+ </td>
+</tr>
+<tr>
+ <td class="text" colspan="3"><br />
+ </td>
+</tr>
+</table>
+<table border="0" cellspacing="2" cellpadding="2">
+ <tbody>
+ <tr>
+ <td class="text"><b class="h3">I. Anmeldung der
+Umsatzsteuer-Vorauszahlung </b></td>
+ <td colspan="4"></td>
+ </tr>
+ <tr>
+ <td class="text"><b class="h4">Lieferungen und sonstige Leistungen</b></td>
+ <td colspan="4"></td>
+ </tr>
+ <tr>
+ <td class="text2">an innergemeinschaftliche Abnehmer <b>mit</b> USt-IdNr</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>41<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%41%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text">neuer Fahrzeuge an Abnehmer <b>ohne</b> USt-IdNr</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>44<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%44%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">neuer Fahrzeuge außerhalb eines Unternehmens</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>49<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%49%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text">Weitere steuerfreie Umsätze mit Vorsteuerabzug</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>43<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%43%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">Steuerfreie Umsätze ohne
+Vorsteuerabzug. </b><br />Umsätze nach § 4 Nr. 8 bis 20 UStG</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>48<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%48%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+
+ <tr>
+ <td class="text"><b class="h4">Steuerpflichtige Umsätze</b></td>
+ <td colspan="4"></td>
+ </tr>
+<%if not year2007%>
+ <tr>
+ <td class="text2">zum Steuersatz von 16 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>51<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%51%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 51 rechts)</span></td>
+ <td class="betrag"><%511%></td>
+ </tr>
+<%end year2007%>
+<%if year2007%>
+ <tr>
+ <td class="text2">zum Steuersatz von 19 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>81<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%81%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 81 rechts)</span></td>
+ <td class="betrag"><%811%></td>
+ </tr>
+<%end year2007%>
+
+ <tr>
+ <td class="text">zum Steuersatz von 7 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>86<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%86%></td>
+ <td class="spalte"><span class="nodis">(Spalte 86 rechts)</span></td>
+ <td class="betrag"><%861%></td>
+ </tr>
+ <tr>
+ <td class="text2">andere Steuersätze</td>
+ <td class="spalte ausfuellen"><span class="nodis"></span>35 <span class="nodis"></span></td>
+ <td class="betrag ausfuellen"><%35%></td>
+ <td class="spalte">36</td>
+ <td class="betrag ausfuellen"><%36%></td>
+ </tr>
+ <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
+ <tr>
+ <td class="text">Lieferungen in das übrige Gemeinschaftsgebiet <b>mit</b> USt-IdNr</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>77<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%77%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)</td>
+ <td class="spalte ausfuellen"><span class="nodis"></span>76 <span class="nodis"></span></td>
+ <td class="betrag ausfuellen"><%76%></td>
+ <td class="spalte">80</td>
+ <td class="betrag ausfuellen"><%80%></td>
+ </tr>
+ <tr><td class="text"> </td><td class="spacer" colspan="4"></td></tr>
+ <tr>
+ <td class="text"><b class="h3">Innergemeinschaftliche Erwerbe</b></td>
+ <td colspan="4"></td>
+ </tr>
+ <tr>
+ <td class="text2">Steuerfrei nach §4b UStG</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>91<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen" width="70"><%91%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+<%if not year2007%>
+ <tr>
+ <td class="text">Steuerpflichtige zum Steuersatz von 16 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>97<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%97%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 97 rechts)</span></td>
+ <td class="betrag"><%971%></td>
+ </tr>
+<%end if year2007%>
+<%if year2007%>
+ <tr>
+ <td class="text">Steuerpflichtige zum Steuersatz von 19 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>89<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%89%><br></td>
+ <td class="spalte"><span class="nodis">(Spalte 89 rechts)</span></td>
+ <td class="betrag"><%891%></td>
+ </tr>
+<%end if year2007%>
+ <tr>
+ <td class="text2">zum Steuersatz von 7 v.H.</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>93<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%93%></td>
+ <td class="spalte"><span class="nodis">(Spalte 93 rechts)</span></td>
+ <td class="betrag"><%931%></td>
+ </tr>
+ <tr>
+ <td class="text">zu anderen Steuersätzen</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>95<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%95%></td>
+ <td class="spalte">98</td>
+ <td class="betrag"><%98%></td>
+ </tr>
+ <tr>
+ <td class="text2"><b class="h4">neuer Fahrzeuge von Lieferern</b>
+ von Lieferanten <b>ohne</b> USt.IdNr. <br class="nodis" />
+ zum allgemeinen Steuersatz</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>94<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%94%></td>
+ <td class="spalte"><span class="nodis">(Spalte </span>96<span class="nodis">)</span></td>
+ <td class="betrag"><%96%></td>
+ </tr>
+ <tr><td class="text"> </td><td colspan="4"></td></tr>
+ <tr>
+ <td class="text">Lieferungen des ersten Abnehmers bei
+ innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)</td>
+ <td class="spalte ausfuellen">42</td>
+ <td class="betrag ausfuellen" width="70"><%42%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+ <tr>
+ <td class="text2">Steuerpflichtige Umstze im Sinne, für die der
+ <b>Leistungsempfänger die Steuer schuldet</b></td>
+ <td class="spalte ausfuellen">60</td>
+ <td class="betrag ausfuellen" width="70"><%60%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+<%if year2010%>
+ <tr>
+ <td class="text2"><b>Nicht steuerbare Leistungen</b> gem. § 18b Satz 1 Nr. 2 UStG</td>
+ <td class="spalte ausfuellen">21</td>
+ <td class="betrag ausfuellen" width="70"><%21%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+<%end if year2010%>
+ <tr>
+ <td class="text">Im Inland nicht steuerbare Umsätze</td>
+ <td class="spalte ausfuellen">45</td>
+ <td class="betrag ausfuellen" width="70"><%45%><br></td>
+ <td class="spalte"><span class="nodis"></span></td>
+ <td class="betrag"></td>
+ </tr>
+
+ <tr><td class="text"> </td><td class="spacer" colspan="2"></td><td colspan="2"></td></tr>
+
+ <tr>
+ <td class="text" colspan="3"><b class="h3">Übertrag</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 43<span class="nodis">)</span></td>
+ <td class="betrag"><%Z43%></td>
+ </tr>
+
+ <tr class="uebertrag">
+ <td class="text" colspan="3"><b class="h3">Übertrag</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 45<span class="nodis">)</span></td>
+ <td class="betrag"><%Z45%></td>
+ </tr>
+
+<%if year2010%>
+ <tr>
+ <td class="text2">Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)</td>
+ <td class="spalte ausfuellen">46</td>
+ <td class="betrag ausfuellen"><%46%></td>
+ <td class="spalte">47</td>
+ <td class="betrag"><%47%></td>
+ </tr>
+<%end if year2010%>
+ <tr>
+ <td class="text2">Leistungen eines im Ausland ansässigen Unternehmers</td>
+ <td class="spalte ausfuellen">52</td>
+ <td class="betrag ausfuellen"><%52%></td>
+ <td class="spalte">53</td>
+ <td class="betrag"><%53%></td>
+ </tr>
+ <tr>
+ <td class="text">Lieferungen sicherungsbereigneter Gegenstände und
+ Umsätze, die unter das GrEStG fallen.</td>
+ <td class="spalte ausfuellen">73</td>
+ <td class="betrag ausfuellen"><%73%></td>
+ <td class="spalte">74</td>
+ <td class="betrag"><%74%></td>
+ </tr>
+ <tr>
+ <td class="text2">Bauleistungen eines im Inland ansässigen Unternehmers</td>
+ <td class="spalte ausfuellen">84</td>
+ <td class="betrag ausfuellen"><%84%></td>
+ <td class="spalte">85</td>
+ <td class="betrag"><%85%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Steuer wegen Wechsel der Besteuerungsform und
+ Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.</td>
+ <td class="spalte ausfuellen">65</td>
+ <td class="betrag ausfuellen"><%65%></td>
+ </tr>
+
+
+
+ <tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr>
+
+ <tr>
+ <td class="text2" colspan="3"><b class="h3">Umsatzsteuer</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 53<span class="nodis">)</span></td>
+ <td class="betrag"><%Z53%></td>
+ </tr>
+
+ <tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr>
+
+ <tr>
+ <td class="text" colspan="3"><b class="h3">Abziehbare Vorsteuerbeträge</b></td>
+ <td colspan="2"></td></tr>
+ </tr>
+
+ <tr>
+ <td class="text2" colspan="3">Vorsteuerbeträge von Rechnungen von anderen Unternehmern</td>
+ <td class="spalte ausfuellen"><span class="nodis">(Spalte </span>66<span class="nodis">)</span></td>
+ <td class="betrag ausfuellen"><%66%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</td>
+ <td class="spalte ausfuellen">61</td>
+ <td class="betrag ausfuellen"><%61%></td>
+ </tr>
+ <tr>
+ <td class="text2" colspan="3">Entrichtete Einfuhrumsatzsteuer</td>
+ <td class="spalte ausfuellen">62</td>
+ <td class="betrag ausfuellen"><%62%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Vorsteuerbeträge aus Leistungen im Sinne
+ des §13b Abs. 1 UStG</td>
+ <td class="spalte ausfuellen">67</td>
+ <td class="betrag ausfuellen"><%67%></td>
+ </tr>
+ <tr>
+ <td class="text2" colspan="3">Vorsteuerbeträge, die nach allgemeinen
+ Durchschnittsästzen berechnet sind </td>
+ <td class="spalte ausfuellen">63</td>
+ <td class="betrag ausfuellen"><%63%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Berichtigung des Vorsteuerabzugs</td>
+ <td class="spalte ausfuellen">64</td>
+ <td class="betrag ausfuellen"><%64%></td>
+ </tr>
+ <tr>
+ <td class="text2" colspan="3">Vorsteuerabzug für innergemeinschaftliche Lieferungen
+ neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern</td>
+ <td class="spalte ausfuellen">59</td>
+ <td class="betrag ausfuellen"><%59%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Verbleibender Betrag</td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 62<span class="nodis">)</span></td>
+ <td class="betrag"><%Z62%></td>
+ </tr>
+
+ <tr>
+ <td class="text2" colspan="3"><b class="h3">Andere Steuerbeträge</b></td>
+ <td colspan="2"></td></tr>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">in Rechnungen unrichtig oder unberechtigt ausgewiesene
+ Steuerbeträge sowie Steuerbeträge, die nach
+ §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden</td>
+ <td class="spalte ausfuellen">69</td>
+ <td class="betrag ausfuellen"><%69%></td>
+ </tr>
+
+ <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
+
+ <tr>
+ <td class="text2" colspan="3"><b class="h3">Umsatzsteuer-Vorauszahlung/Überschuss</b></td>
+ <td class="zeile"><span class="nodis">(</span>Zeile 65<span class="nodis">)</span></td>
+ <td class="betrag"><%Z65%></td>
+ </tr>
+ <tr>
+ <td class="text" colspan="3">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung
+ für Dauerfristverlängerung (nur in der letzten Voranmeldung des
+ Besteuerungszeitraums, ausfüllen)</td>
+ <td class="spalte ausfuellen">39</td>
+ <td class="betrag ausfuellen"><%39%></td>
+ </tr>
+
+ <tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr>
+
+ <tr class="noborder">
+ <td class="text2" colspan="3"><b class="h3">Verbleibende Umsatzsteuer-Vorauszahlung bzw.
+ Verbleibender Überschuss</b></td>
+ <td class="spalte ausfuellen">83</td>
+ <td class="summe"><%83%></td>
+ </tr>
+
+ </tbody>
+</table>
+<%if FA_steuerberater%>
+<p>
+Steuerberater:<br />
+<%FA_steuerberater_name%><br />
+<%FA_steuerberater_street%><br />
+<%FA_steuerberater_city%><br />
+Tel: <%FA_steuerberater_tel%></p>
+<%end FA_steuerberater%>
+</body>
+</html>
--- /dev/null
+% German USTVA template for taxreports
+%
+% Contributed by Jens Koerner, Peter Schorer, Udo Spallek
+%
+%
+\documentclass[twoside]{scrartcl}
+\usepackage{a4,german}
+\usepackage[frame]{xy}
+\usepackage[utf8]{inputenc}
+\usepackage[german]{babel}
+\usepackage{graphicx}
+\usepackage{tabularx}
+\usepackage{times, german}
+\usepackage{german}
+\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt
+\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0cm}
+\setlength{\headsep}{0cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{0cm}
+\setlength{\evensidemargin}{0cm}
+\setlength{\textwidth}{20.9cm}
+\setlength{\textheight}{29.6cm}
+\setlength{\footskip}{-0cm}
+\setlength{\parindent}{0pt}
+
+\begin{document}
+
+\fontfamily{cmss}\fontshape{n}\large\selectfont
+\pagestyle{myheadings}
+\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}}
+{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}}
+\hspace{1mm}
+\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}}
+\multicolumn{7}{c}{}\\[-2mm]
+ & \multicolumn{6}{l}{<%steuernummer%>}\\
+\multicolumn{7}{c}{}\\[15mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
+\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm]
+\multicolumn{2}{p{7.5cm}}{
+<%if tel%>
+\small{Tel: <%tel%>}~--~
+<%end tel%>
+<%if fax%>
+\small{Fax: <%fax%>}
+<%end fax%>
+}& & & &<%FA_10%> &\\[-1mm]
+\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm]
+\end{tabular}\\[28.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\[42mm]
+\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm]
+\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm]
+\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm]
+\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm]
+\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\
+%\multicolumn{2}{||r|}{1000} & & & \\
+%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\
+%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\
+\end{tabular}
+
+\newpage
+
+\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm]
+\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}}
+&&&&\\
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm]
+\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm]
+\end{tabular}\\[35mm]
+<%if FA_steuerberater%>
+\vspace{11mm}
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item <%FA_steuerberater_name%>
+\item <%FA_steuerberater_street%>
+\item <%FA_steuerberater_city%>
+\item Tel:~<%FA_steuerberater_tel%>
+\end{small}\\[15mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+<%if not FA_steuerberater%>
+\begin{list}{}{
+\setlength{\leftmargin}{2mm}
+\setlength{\itemsep}{0mm}
+\setlength{\parsep}{0mm}
+%\setlength{\topsep}{0mm}
+%\setlength{\parskip}{0mm}
+%\setlength{\partopsep}{0mm}
+}
+\begin{small}
+\item ~
+\item ~
+\item ~
+\item ~
+\end{small}\\[26mm]
+\item <%Datum_heute%>,
+\end{list}
+<%end FA_steuerberater%>
+\end{document}
--- /dev/null
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Diese Datei ist mit Lx-Office <%version%> generiert -->
+<WinstonAusgang>
+ <Formular Typ="UST"></Formular>
+ <Ordnungsnummer><%elsterFFFF%><%elstersteuernummer%></Ordnungsnummer>
+ <AnmeldeJahr><%year%></AnmeldeJahr>
+ <AnmeldeZeitraum><%period%></AnmeldeZeitraum>
+
+<%foreach id%>
+ <Kennzahl nr="<%id%>"><%amount%></Kennzahl>
+<%end%>
+
+</WinstonAusgang>
+
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\mahnung}{<%dunning_id%>}{<%dunning%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\mahnung}}
+
+ \vspace*{0.2cm}
+
+ <%if dunning_id%>\hfill{\large\textbf{\nr ~<%dunning_id%>}}<%end if%>
+
+ \vspace*{0.2cm}
+
+ \datum:\hfill <%dunning_date%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\mahnungsformel\\
+
+\vspace{0.5cm}
+
+
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}rr@{\extracolsep{\fill}}r@{}}
+% Tabellenkopf
+\hline
+\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\betrag} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\betrag} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{2}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+<%foreach dn_invnumber%>
+ <%dn_invnumber%> & <%dn_transdate%> & <%dn_amount%> \currency \\[0.1cm]
+<%end dn_invnumber%>
+
+\end{longtable}
+
+\vspace{0.2cm}
+
+\bitteZahlenBis~<%dunning_duedate%>.
+
+
+\beruecksichtigtBis~<%dunning_date%>.
+
+
+\schonGezhalt
+
+\vspace*{0.5cm}
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+zahlungserinnerung.tex
\ No newline at end of file
--- /dev/null
+zahlungserinnerung.tex
\ No newline at end of file
--- /dev/null
+\input{inheaders.tex}
+
+
+% Variablen, die in settings verwendet werden
+\newcommand{\lxtmpfile} {<%tmpfile%>}
+\newcommand{\lxmedia} {<%media%>}
+\newcommand{\lxcurrency} {<%currency%>}
+\newcommand{\lxcompany} {<%employee_company%>}
+
+% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
+\input{insettings.tex}
+
+
+% laufende Kopfzeile:
+\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
+
+
+\begin{document}
+
+\ourfont
+
+\begin{minipage}[t]{8cm}
+ \vspace*{1.0cm}
+
+ <%name%>
+
+ <%street%>
+
+ ~
+
+ <%zipcode%> <%city%>
+
+ <%country%>
+\end{minipage}
+\hfill
+\begin{minipage}[t]{6cm}
+ \hfill{\LARGE\textbf{\rechnung}}
+
+ \vspace*{0.2cm}
+
+ \hfill{\large\textbf{\nr ~<%invnumber%>}}
+
+ \vspace*{0.2cm}
+
+ \rechnungsdatum:\hfill <%invdate%>
+
+ \mahnung~\nr:\hfill <%dunning_id%>
+
+ \kundennummer:\hfill <%customernumber%>
+
+ \ansprechpartner:\hfill <%employee_name%>
+
+ <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>
+\end{minipage}
+
+\vspace*{1.5cm}
+
+\hfill
+
+% Anrede nach Geschlecht unterscheiden
+\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
+ \ifthenelse{\equal{<%cp_gender%>}{f}}
+ {\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
+
+\mahnungsrechnungsformel\\
+
+\vspace{0.5cm}
+
+
+\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
+\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
+\begin{longtable}{@{}p{7cm}@{\extracolsep{\fill}}r@{}}
+% Tabellenkopf
+\hline
+\textbf{\posten} & \textbf{\betrag} \\
+\hline\\
+\endhead
+
+% Tabellenkopf erste Seite
+\hline
+\textbf{\posten} & \textbf{\betrag} \\
+\hline\\[-0.5em]
+\endfirsthead
+
+% Tabellenende
+\\
+\multicolumn{2}{@{}r@{}}{\weiteraufnaechsterseite}
+\endfoot
+
+% Tabellenende letzte Seite
+\hline\\
+\multicolumn{1}{@{}l}{\schlussbetrag} & <%invamount%> \currency\\
+\hline\hline\\
+\endlastfoot
+
+% eigentliche Tabelle
+Mahngebühren & <%fee%> \currency \\
+Zinsen & <%interest%> \currency \\
+\\[-0.8em]
+
+\end{longtable}
+
+
+\vspace{0.2cm}
+
+\bitteZahlenBis~<%duedate%>.
+
+\vspace*{0.5cm}
+
+\gruesse \\ \\ \\
+ <%employee_name%>
+
+\end{document}
+
--- /dev/null
+zahlungserinnerung_invoice.tex
\ No newline at end of file
--- /dev/null
+zahlungserinnerung_invoice.tex
\ No newline at end of file
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<h2 align=center>
+<%company%>
+<br><%address%>
+
+<p>BALANCE SHEET
+<br><%period%>
+</h2>
+
+<table border=0>
+<tr>
+ <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach asset_account%>
+<tr>
+ <td> </td>
+ <td><%asset_account%></td>
+ <td align=right><%asset_this_period%></td>
+ <td align=right><%asset_last_period%></td>
+</tr>
+<%end asset_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>TOTAL ASSETS</th>
+ <td align=right><%total_assets_this_period%><hr noshade size=2></td>
+ <td align=right><%total_assets_last_period%><hr noshade size=2></td>
+</tr>
+
+<tr>
+ <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th>
+</tr>
+
+<%foreach liability_account%>
+<tr>
+ <td></td>
+ <td><%liability_account%></td>
+ <td align=right><%liability_this_period%></td>
+ <td align=right><%liability_last_period%></td>
+</tr>
+<%end liability_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td></td>
+ <th align=left>Total Liabilities</th>
+ <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr>
+ <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th>
+</tr>
+
+<%foreach equity_account%>
+<tr>
+ <td></td>
+ <td><%equity_account%></td>
+ <td align=right><%equity_this_period%></td>
+ <td align=right><%equity_last_period%></td>
+</tr>
+<%end equity_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td></td>
+ <th align=left>Total Equity</th>
+ <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th>
+ <td align=right><%total_this_period%><br><hr noshade size=2></td>
+ <td align=right><%total_last_period%><br><hr noshade size=2></td>
+</tr>
+</table>
+
+
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Invoice No.} & \textbf{Invoice Date}
+ & \textbf{Due} & \textbf{Applied} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<h2 align=center>
+<%company%>
+<br><%address%>
+
+<p>INCOME STATEMENT
+<br><%period%>
+</h2>
+
+
+<table width=100% border=0>
+<tr>
+ <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th>
+ <th><%this_period%></th>
+ <th><%last_period%></th>
+</tr>
+
+<%foreach income_account%>
+<tr>
+ <td width=4> </td>
+ <td><%income_account%></td>
+ <td align=right><%income_this_period%></td>
+ <td align=right><%income_last_period%></td>
+</tr>
+<%end income_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td> </td>
+ <th align=left>Total Income</th>
+ <td align=right><%total_income_this_period%><hr noshade size=2></td>
+ <td align=right><%total_income_last_period%><hr noshade size=2></td>
+</tr>
+
+<tr>
+ <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th>
+</tr>
+
+<%foreach expense_account%>
+<tr>
+ <td> </td>
+ <td><%expense_account%></td>
+ <td align=right><%expenses_this_period%></td>
+ <td align=right><%expenses_last_period%></td>
+</tr>
+<%end expense_account%>
+
+<tr>
+ <td colspan=2> </td>
+ <td><hr noshade size=1></td>
+ <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+ <td> </td>
+ <th align=left>Total Expenses</th>
+ <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
+ <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
+</tr>
+
+<tr valign=top>
+ <th align=left colspan=2>INCOME / (LOSS)</th>
+ <td align=right><%total_this_period%><br><hr noshade size=2></td>
+ <td align=right><%total_last_period%><br><hr noshade size=2></td>
+</tr>
+
+</table>
+
+
+
+
+
+
+
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr>
+ <td width=10>
+ </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ <br>Tel/Fax <%tel%> / <%fax%>
+ </h4>
+ </td>
+
+ <th colspan=2>
+ <h4 align=center>I N V O I C E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
+ </tr>
+
+<!-- prepared by: <%username%>
+-->
+
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Description</th>
+ <th> </th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+ <td><%description%></td>
+ <td> </td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=3><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <td> </td>
+ <th align=right>Total</th>
+ <td align=right><%invtotal%></td>
+<%end taxincluded%>
+<%if not taxincluded%>
+ <td> </td>
+ <th align=right>Subtotal</th>
+ <td align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=2 align=right><%taxdescription%></th>
+ <td align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<!--
+ <%taxbase%> = total netamount for each tax bracket
+ <%taxrate%> = taxrate in percent
+-->
+
+<%if paid%>
+ <tr>
+ <td> </td>
+ <th align=right>Paid</th>
+ <td align=right><%paid%></td>
+ </tr>
+<%end paid%>
+
+ <tr>
+ <td> </td>
+ <td colspan=2><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td>
+<%if terms%>
+Terms Net <b><%terms%></b> days
+<%end terms%>
+</td>
+ <th align=right>Total</th>
+ <th align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<%if notes%>
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+ <td align=right>
+
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+<%end notes%>
+
+<tr><td> </td></tr>
+
+<tr>
+ <th colspan=3>
+ Please make check payable to <%company%>
+ <br>Thank you for your valued business!
+ </th>
+</tr>
+
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Payment due NET <%terms%> Days from date of Invoice.
+ Interest on overdue amounts will acrue at the rate of 1.5% per month
+ from due date until paid in full.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
+ </tr>
+<%end tax%>
+
+<!--
+ %username% = user name
+ %businessnumber% = business number
+-->
+
+<!-- banking information
+ <tr>
+ <th colspan=3 align=left><font size=-2>Banking Information:
+ <br>Bank
+ <br>Transit No.
+ <br>Account No.
+ </th>
+ </tr>
+-->
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%invnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+ & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{I N V O I C E}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date} & <%invdate%> \\
+ \textbf{Number} & <%invnumber%> \\
+ \textbf{Customer} & <%customer_id%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+<%foreach number%>
+ <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%> \\
+<%end tax%>
+<%if paid%>
+ \textbf{Paid} & - <%paid%> \\
+<%end paid%>
+ \hline
+ \textbf{Balance Owing} & \textbf{<%total%>} \\
+
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>} funds.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+\vfill
+\centerline{\textbf{Thank You for your valued business!}}
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
+amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
+until paid in full.
+}
+
+\end{document}
+
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telephone: <%tel%>
+ <br>Facsimile: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>P U R C H A S E O R D E R</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>Terms Net <b><%terms%></b> days</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Payment due NET <%terms%> Days from date of Invoice.
+ Interest on overdue amounts will acrue at the rate of 1.5% per month
+ from due date until paid in full. Items returned are subject to
+ a 10% restocking charge. A return authorization must be obtained
+ from <%company%> before goods are returned. Returns must be shipped
+ prepaid and properly insured. <%company%> will not be responsible
+ for damages during transit.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+ & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date} & <%orddate%> \\
+<%if reqdate%>
+ \textbf{Required by} & <%reqdate%> \\
+<%end reqdate%>
+ \textbf{Number} & <%ordnumber%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+<%foreach number%>
+ <%number%> & <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%ordtotal%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>} funds.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+
+%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+%\footnotetext[1]{\tiny }
+
+\end{document}
+
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.4cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.0cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+
+\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
+
+\parbox[t]{12cm}{
+ <%company%>
+
+ <%address%>}
+\hfill
+\parbox[t]{6cm}{\hfill <%source%>}
+
+\vspace*{0.6cm}
+
+<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
+
+\vspace{0.5cm}
+
+\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
+
+\vspace{0.5cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{2.8cm}
+
+<%company%>
+
+\vspace{0.5cm}
+
+<%name%> \hfill <%datepaid%> \hfill <%source%>
+
+\vspace{0.5cm}
+\begin{tabularx}{\textwidth}{lXrr@{}}
+\textbf{Invoice No.} & \textbf{Invoice Date}
+ & \textbf{Due} & \textbf{Applied} \\
+<%foreach invnumber%>
+<%invnumber%> & <%invdate%> \dotfill
+ & <%due%> & <%paid%> \\
+<%end invnumber%>
+\end{tabularx}
+
+\vfill
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telelephone: <%tel%>
+ <br>Facsimile: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>S A L E S O R D E R</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+<%if contact%>
+ <p>Attn: <%contact%>
+%end contact%>
+
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>Terms Net <b><%terms%></b> days</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Payment due NET <%terms%> Days from date of Invoice.
+ Interest on overdue amounts will acrue at the rate of 1.5% per month
+ from due date until paid in full. Items returned are subject to
+ a 10% restocking charge. A return authorization must be obtained
+ from <%company%> before goods are returned. Returns must be shipped
+ prepaid and properly insured. <%company%> will not be responsible
+ for damages during transit.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rr@{}}
+ Telephone & <%tel%>\\
+ Facsimile & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%ordnumber%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+ & carried forward from <%lastpage%> & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{2cm}
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+\vspace{3.5cm}
+
+\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
+\hfill
+\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
+ \textbf{Date} & <%orddate%> \\
+<%if reqdate%>
+ \textbf{Required by} & <%reqdate%> \\
+<%end reqdate%>
+ \textbf{Number} & <%ordnumber%>
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
+ \textbf{Description} & \textbf{Qt'y} &
+ \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
+<%foreach number%>
+ <%description%> & <%qty%> &
+ <%unit%> & <%sellprice%> & <%linetotal%> \\
+<%end number%>
+\end{tabular*}
+
+
+\parbox{\textwidth}{
+\rule{\textwidth}{2pt}
+
+\vspace{0.2cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+<%foreach tax%>
+ <%taxdescription%> on <%taxbase%> & <%tax%>\\
+<%end tax%>
+ \hline
+ \textbf{Total} & \textbf{<%ordtotal%>}\\
+\end{tabularx}
+
+\vspace{0.3cm}
+
+\hfill
+ All prices in \textbf{<%currency%>} funds.
+
+\vspace{12pt}
+
+<%if notes%>
+ <%notes%>
+<%end if%>
+
+}
+
+
+%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+%\footnotetext[1]{\tiny }
+
+\end{document}
+
--- /dev/null
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+ <tr>
+ <td width=10> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+ <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+ <tr>
+ <th colspan=3><h4>S T A T E M E N T</h4></th>
+ </tr>
+ <tr>
+ <td colspan=3 align=right><%statementdate%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><%name%>
+ <br><%street%>
+ <br><%zipcode%>
+ <br><%city%>
+ <br><%country%>
+ <br>
+<%if customerphone%>
+ <br>Tel: <%customerphone%>
+<%end customerphone%>
+<%if customerfax%>
+ <br>Fax: <%customerfax%>
+<%end customerfax%>
+<%if email%>
+ <br><%email%>
+<%end email%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td>
+ <table width=100%>
+ <tr>
+ <th align=left>Invoice #</th>
+ <th width=15%>Date</th>
+ <th width=15%>Due</th>
+ <th width=10%>Current</th>
+ <th width=10%>30</th>
+ <th width=10%>60</th>
+ <th width=10%>90+</th>
+ </tr>
+<%foreach invnumber%>
+ <tr>
+ <td><%invnumber%></td>
+ <td><%invdate%></td>
+ <td><%duedate%></td>
+ <td align=right><%c0%></td>
+ <td align=right><%c30%></td>
+ <td align=right><%c60%></td>
+ <td align=right><%c90%></td>
+ </tr>
+<%end invnumber%>
+ <tr>
+ <td colspan=7><hr size=1></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td> </td>
+ <td> </td>
+ <th align=right><%c0total%></td>
+ <th align=right><%c30total%></td>
+ <th align=right><%c60total%></td>
+ <th align=right><%c90total%></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr height=10></tr>
+ <tr>
+ <td> </td>
+ <td align=right>
+ <table width=50%>
+ <tr>
+ <th>Total Outstanding</th>
+ <th align=right><%total%></th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td><hr noshade></td>
+ </tr>
+ <tr>
+ <td> </td>
+ <td>Please make check payable to <b><%company%></b>.
+ </td>
+ </tr>
+ <tr height=20></tr>
+</table>
+
--- /dev/null
+\documentclass[twoside]{scrartcl}
+\usepackage[frame]{xy}
+\usepackage{tabularx}
+\usepackage[utf8]{inputenc}
+\setlength{\voffset}{0.5cm}
+\setlength{\hoffset}{-2.0cm}
+\setlength{\topmargin}{0cm}
+\setlength{\headheight}{0.5cm}
+\setlength{\headsep}{1cm}
+\setlength{\topskip}{0pt}
+\setlength{\oddsidemargin}{1.0cm}
+\setlength{\evensidemargin}{1.0cm}
+\setlength{\textwidth}{19.2cm}
+\setlength{\textheight}{24.5cm}
+\setlength{\footskip}{1cm}
+\setlength{\parindent}{0pt}
+\renewcommand{\baselinestretch}{1}
+\begin{document}
+
+\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+
+\newsavebox{\hdr}
+\sbox{\hdr}{
+ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+ \parbox{\textwidth}{
+ \parbox[b]{12cm}{
+ <%company%>
+
+ <%address%>}\hfill
+ \begin{tabular}[b]{rrr@{}}
+ Tel & <%tel%>\\
+ Fax & <%fax%>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+ }
+}
+
+\fontfamily{cmss}\fontshape{n}\selectfont
+
+\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
+
+\pagestyle{myheadings}
+%\thispagestyle{empty} use this with letterhead paper
+
+<%pagebreak 90 27 48%>
+\end{tabular*}
+
+ \rule{\textwidth}{2pt}
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \end{tabularx}
+
+\newpage
+
+\markright{<%company%>\hfill <%statementdate%>}
+
+\vspace*{-12pt}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+ carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
+<%end pagebreak%>
+
+
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+
+\vspace*{1.5cm}
+
+\parbox[t]{1cm}{\hfill}
+\parbox[t]{10.5cm}{
+
+<%name%>
+
+<%street%>
+
+<%zipcode%>
+
+<%city%>
+
+<%country%>
+
+}
+\parbox[t]{7.5cm}{
+<%if customerphone%>
+Tel: <%customerphone%>
+<%end customerphone%>
+
+<%if customerfax%>
+Fax: <%customerfax%>
+<%end customerfax%>
+
+<%email%>
+}
+\hfill
+
+\vspace{1cm}
+
+\textbf{S T A T E M E N T} \hfill
+
+\hfill <%statementdate%>
+
+\vspace{2cm}
+
+\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+ \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+ \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+<%foreach invnumber%>
+ <%invnumber%> & <%invdate%> & <%duedate%> &
+ <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+<%end invnumber%>
+\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
+\end{tabular*}
+\rule{\textwidth}{1pt}
+
+\vspace{1cm}
+
+\hfill
+\begin{tabularx}{7cm}{Xr@{}}
+ \textbf{Total outstanding} & <%total%>
+\end{tabularx}
+
+\vfill
+
+Please make check payable to <%company%>
+
+\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+
+\footnotetext[1]{\tiny
+}
+
+\end{document}
+
projects / kivitendo-erp.git / commitdiff
