use SL::Common;
use SL::DBUtils;
+use SL::GenericTranslations;
use SL::IS;
use SL::Mailer;
use SL::MoreCommon;
ORDER BY dunning_level ASC
LIMIT 1)
, ?))
- LEFT JOIN dunning d ON ((d.trans_id = a.id) AND (cfg.dunning_level = d.dunning_level))
+ LEFT JOIN dunning d ON (d.id = (
+ SELECT MAX(d2.id)
+ FROM dunning d2
+ WHERE (d2.trans_id = a.id)
+ AND (d2.dunning_level = cfg.dunning_level)
+ ))
WHERE (a.paid < a.amount)
AND (a.duedate < current_date)
$form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
$form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
+ $self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
$query =
qq|SELECT
ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
- ar.duedate, ar.notes, ar.notes AS invoicenotes,
+ ar.duedate, ar.notes, ar.notes AS invoicenotes, ar.customer_id,
c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
c.contact, c.customernumber, c.phone, c.fax, c.email,
map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
+ $self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
$main::lxdebug->leave_sub();
}
+sub set_customer_cvars {
+ my ($self, $myconfig, $form) = @_;
+
+ my $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
+ module => 'CT',
+ trans_id => $form->{customer_id});
+ map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+
+ $form->{cp_greeting} = GenericTranslations->get(dbh => $form->get_standard_dbh,
+ translation_type => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
+ language_id => $form->{language_id},
+ allow_fallback => 1);
+}
+
1;
sub get_openbalance_date {
my ($closedto, $target) = map { $::locale->parse_date_to_object(\%::myconfig, $_) } @_;
+ return unless $closedto;
+
$closedto->subtract(years => 1) while ($target - $closedto)->is_negative;
$closedto->add(days => 1);
return $::locale->format_date(\%::myconfig, $closedto);
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
+ # get vendor or customer discount
+ my $vc_discount;
+ my $saved_form = save_form();
+ if ($form->{vc} eq 'vendor') {
+ IR->get_vendor(\%myconfig, \%$form);
+ $vc_discount = $form->{vendor_discount};
+ } else {
+ IS->get_customer(\%myconfig, \%$form);
+ $vc_discount = $form->parse_amount(\%myconfig, $form->{customer_discount});
+ }
+ restore_form($saved_form);
+
$form->{rowcount} = 0;
foreach my $ref (@{ $form->{form_details} }) {
$form->{rowcount}++;
$ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
- map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice discount lastcost);
+ map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
+
+ if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
+ # und keinen anderen discount wert an $i ...
+ $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
+ }
+
$form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
# Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
# Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
+
+ $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
}
delete $form->{form_details};
last SWITCH;
};
}
- }
-
+ hotfix_reformat_date();
+ } # Ende Bericht für vorgewählten Zeitraum (warum auch immer die Prüfung (custom eq true) ist ...
+
RP->income_statement(\%myconfig, \%$form);
($form->{department}) = split /--/, $form->{department};
last SWITCH;
};
}
+ hotfix_reformat_date();
}
last SWITCH;
};
}
+ hotfix_reformat_date();
} else {
# die konvertierungen nur dann durchführen, wenn auch daten gesetzt sind.
# ansonsten ist die prüfung in RP.pm
# immer wahr
if ($form->{fromdate}){
my ($yy, $mm, $dd) = $locale->parse_date(\%myconfig, $form->{fromdate});
- $form->{fromdate} = "${dd}.${mm}.${yy}";
- $form->{comparefromdate} = "01.01.$yy";
+ my $datetime = $locale->parse_date_to_object(\%myconfig, $form->{fromdate});
+ $datetime->set( month => 1,
+ day => 1);
+ $form->{comparefromdate} = $locale->format_date(\%::myconfig, $datetime);
}
if ($form->{todate}){
- my ($yy, $mm, $dd) = $locale->parse_date(\%myconfig, $form->{todate});
- $form->{todate} = "${dd}.${mm}.${yy}";
$form->{comparetodate} = $form->{todate};
}
}
$main::lxdebug->leave_sub();
}
+###
+# Hotfix, um das Datumsformat, die unten hart auf deutsches Datumsformat eingestellt
+# sind, entsprechend mit anderem Formaten (z.B. iso-kodiert) zum Laufen zu bringen (S.a.: Bug 1388)
+sub hotfix_reformat_date {
+
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ if ($myconfig{dateformat} ne 'dd.mm.yyyy'){
+ my $current_dateformat = $myconfig{dateformat};
+ $myconfig{dateformat} = 'dd.mm.yyyy';
+ $form->{fromdate} = $main::locale->reformat_date(\%myconfig, $form->{fromdate}, $current_dateformat);
+ $form->{todate} = $main::locale->reformat_date(\%myconfig, $form->{todate}, $current_dateformat);
+ $form->{comparefromdate} = $main::locale->reformat_date(\%myconfig, $form->{comparefromdate}, $current_dateformat)
+ unless (!defined ($form->{comparefromdate}));
+ $form->{comparetodate} = $main::locale->reformat_date(\%myconfig, $form->{comparetodate}, $current_dateformat)
+ unless (!defined ($form->{comparetodate}));
+
+ # Und wieder zurücksetzen
+ $myconfig{dateformat} = $current_dateformat; #'dd.mm.yyyy';
+ } # Ende Hotifx Bug 1388
+
+ $main::lxdebug->leave_sub();
+}
1;
'Add bank account' => 'Bankkonto erfassen',
'Add custom variable' => 'Erweitertes Datenfeld anlegen.',
'Add note' => 'Notiz erfassen',
- 'Add to group' => 'Zu Gruppe hinzufügen',
'Add unit' => 'Einheit hinzufügen',
'Address' => 'Adresse',
'Administration' => 'Administration',
'All of the exports you have selected were already closed.' => 'Alle von Ihnen ausgewählten Exporte sind bereits abgeschlossen.',
'All reports' => 'Alle Berichte (Kontenübersicht, Summen- u. Saldenliste, GuV, BWA, Bilanz, Projektbuchungen)',
'All the selected exports have already been closed, or all of their items have already been executed.' => 'Alle ausgewählten Exporte sind als abgeschlossen markiert, oder für alle Einträge wurden bereits Zahlungen verbucht.',
+ 'All users' => 'Nichtmitglieder',
'Allow access' => 'Zugriff erlauben',
'Allow the following users access to my follow-ups:' => 'Erlaube den folgenden Benutzern Zugriff auf meine Wiedervorlagen:',
'Alternatively you can create a new part which will then be selected.' => 'Sie können auch einen neuen Artikel anlegen, der dann automatisch ausgewählt wird.',
'Edit group ' => 'Gruppe bearbeiten',
'Edit group membership' => 'Gruppenmitgliedschaften bearbeiten',
'Edit groups' => 'Gruppen bearbeiten',
+ 'Edit membership' => 'Mitglieder',
'Edit note' => 'Notiz bearbeiten',
'Edit rights' => 'Rechte bearbeiten',
'Edit templates' => 'Vorlagen bearbeiten',
'May ' => 'Mai',
'May set the BCC field when sending emails' => 'Beim Verschicken von Emails das Feld \'BCC\' setzen',
'Medium Number' => 'Datenträgernummer',
- 'Members not of' => 'Nicht Mitglied in',
- 'Members of' => 'Mitglied in',
'Memo' => 'Memo',
'Menu' => 'Menü',
'Message' => 'Nachricht',
'No transaction selected!' => 'Bitte mindestens einen Haken in der Spalte "auswählen" setzen.',
'No transfers were executed in this export.' => 'In diesem SEPA-Export wurden keine Überweisungen ausgeführt.',
'No unknown units where found.' => 'Es wurden keine unbekannten Einheiten gefunden.',
- 'No user has been selected.' => 'Es wurde kein Benutzer ausgewählt.',
'No valid number entered for pricegroup "#1".' => 'Für Preisgruppe "#1" wurde keine gültige Nummer eingegeben.',
'No vendor has been selected yet.' => 'Es wurde noch kein Lieferant ausgewählt.',
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => 'Es wurde noch kein Lager angelegt, bzw. die dazugehörigen Lagerplätze sind noch nicht konfiguriert.',
'Remove' => 'Entfernen',
'Remove Draft' => 'Entwurf löschen',
'Remove draft when posting' => 'Entwurf beim Buchen löschen',
- 'Remove from group' => 'Aus Gruppe entfernen',
'Removed spoolfiles!' => 'Druckdateien entfernt!',
'Removing marked entries from queue ...' => 'Markierte Einträge werden von der Warteschlange entfernt ...',
'Rename the group' => 'Gruppe umbenennen',
'The unit in row %d has been deleted in the meantime.' => 'Die Einheit in Zeile %d ist in der Zwischentzeit gelöscht worden.',
'The unit in row %d has been used in the meantime and cannot be changed anymore.' => 'Die Einheit in Zeile %d wurde in der Zwischenzeit benutzt und kann nicht mehr geändert werden.',
'The units have been saved.' => 'Die Einheiten wurden gespeichert.',
- 'The user has been added to this group.' => 'Der Benutzer wurde der Gruppe hinzugefügt.',
- 'The user has been removed from this group.' => 'Der Benutzer wurde aus der Gruppe entfernt.',
'The user is a member in the following group(s):' => 'Der Benutzer ist Mitglied in den folgenden Gruppen:',
'The user migration process is complete.' => 'Der Prozess der Benutzerdatenmigration ist abgeschlossen.',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => 'Der Datenfeldname darf nur aus Zeichen (keine Umlaute), Ziffern und Unterstrichen bestehen. Er muss mit einem Buchstaben beginnen. <br> Beispiel: <i>cebit_teilnahme_2011</i>',
'User name' => 'Benutzername',
'User saved!' => 'Benutzer gespeichert!',
'Username' => 'Benutzername',
+ 'Users in this group' => 'Mitglieder dieser Gruppe',
'Ust-IDNr' => 'USt-IdNr.',
'Valid from' => 'Gültig ab',
'Valid until' => 'gültig bis',
+++ /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 colspan=2>
- <h4 align=center>P A C K I N G L I S T</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>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<%if shiptocontact%>
- <p>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <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>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></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>
- <%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- 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 <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\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}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Bin} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-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
-CTYPE 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>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>L I S T E D ' E N V O I</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=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>Numéro de facture :</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Adresse d'envoi</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>N°</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qté</th>
- <th> </th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=center><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></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><b>EXPÉDIÉ PAR :
- <%shippingpoint%></b>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3><!--
- Conditions d'envoi :
- 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 <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{3.5cm}
-
-\textbf{L I S T E} \parbox{0.3cm}{\hfill} \textbf{D E}
-\parbox{0.3cm}{\hfill} \textbf{P A Q U E T A G E}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date de facture} & <%invdate%> \\
- \textbf{Numéro de facture} & <%invnumber%> \\
- \textbf{Numéro de client} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Bin} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Merci de faire affaire avec nous!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-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
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>L I E F E R S C H E I N</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Datum</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Nummer</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Zustellung an:</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<%if shiptocontact%>
- <p>An: <%shiptocontact%>
-<%end shiptocontact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Nummer</th>
- <th align=left><font color=ffffff>Artikel</th>
- <th><font color=ffffff>Anz</th>
- <th> </th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></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>
- <%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Beschädigte Waren und Waren ohne Rückgabenummer werden nicht
- entgegengenommen. Lagerkosten werden mit 10% berrechnet.
- Waren müssen ausreichended verpackt und versichert sein.
- </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{tabularx}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\thispagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 100 35 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lXr}
- \hline
- \textbf{Pos} & \textbf{Bezeichnung} & \textbf{Liefermenge} \\
- \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}}}
- \rightline{\large\textbf{\textit{Nr. <%invnumber%>%
- }}}
-
- Datum:\hfill <%invdate%>
-
- Auftrag-Nr:\hfill <%ordnumber%>
-
- Kunden-Nr:\hfill <%customernumber%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-Ihre Bestellung ex <%cusordnumber%> vom <%orddate%>
-\hfill
-
-\vspace*{0.5cm}
-
-\begin{tabularx}{\textwidth}{lXr}
- \hline
- \textbf{Pos} & \textbf{Bezeichnung} & \textbf{Liefermenge} \\
- \hline
-<%foreach number%>
- <%runningnumber%> & \raggedright <%description%> & <%qty%> <%unit%>\\
-<%end number%>
-\end{tabularx}
-
-\vspace{0.5cm}
-
-Liefertermin: <%deliverydate%>
-
-\vspace{0.5cm}
-
-Oben angeführte Positionen vollständig und ohne Mängel erhalten:
-\vspace*{2.5cm} \\
-\parbox[t]{6cm}{
- \underline{\hspace*{6cm}}\\
- \centerline{\small Datum / Unterschrift}
-}
-
-\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 colspan=2>
- <h4 align=center>P A C K I N G L I S T</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>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<%if shiptocontact%>
- <p>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <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>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></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>
- <%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- 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 <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}}
- \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\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}rl@{}}
- \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} \\
-<%foreach number%>
- <%description%> & <%qty%> & <%unit%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-%\vfill
-%\centerline{\textbf{Thank You for your valued business!}}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny
-%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}
-
projects / kivitendo-erp.git / commitdiff