From: Sven Schöling Date: Wed, 30 Nov 2011 13:17:44 +0000 (+0100) Subject: Merge branch 'master' of vc.linet-services.de:public/lx-office-erp X-Git-Tag: release-2.7.0beta1~155 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=2974447a09f906718f8f2485d62a32c2cbdb56b5;hp=9209583a11c108b33ce24ebfc8d26fc1ef1f8268;p=kivitendo-erp.git Merge branch 'master' of vc.linet-services.de:public/lx-office-erp --- diff --git a/SL/AM.pm b/SL/AM.pm index 70f56f925..b2730ce50 100644 --- a/SL/AM.pm +++ b/SL/AM.pm @@ -965,7 +965,9 @@ sub prepare_template_filename { } $filename .= "." . ($form->{format} eq "html" ? "html" : "tex"); - $filename =~ s|.*/||; + if ($form->{"formname"} =~ m|\.\.| || $form->{"formname"} =~ m|^/|) { + $filename =~ s|.*/||; + } $display_filename = $filename; $filename = "$myconfig->{templates}/$filename"; } diff --git a/SL/Auth.pm b/SL/Auth.pm index 7e46c125e..1577eb862 100644 --- a/SL/Auth.pm +++ b/SL/Auth.pm @@ -953,6 +953,7 @@ sub all_rights_full { ["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")], diff --git a/bin/mozilla/admin.pl b/bin/mozilla/admin.pl index 2472f6c6c..9b3969b39 100755 --- a/bin/mozilla/admin.pl +++ b/bin/mozilla/admin.pl @@ -37,6 +37,9 @@ use Encode; 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; @@ -425,27 +428,25 @@ sub edit_user_form { 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. @@ -541,25 +542,40 @@ sub save_user { 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 = ) { - 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}"); } diff --git a/bin/mozilla/amtemplates.pl b/bin/mozilla/amtemplates.pl index 1dc734470..1545f656e 100644 --- a/bin/mozilla/amtemplates.pl +++ b/bin/mozilla/amtemplates.pl @@ -31,6 +31,8 @@ # #====================================================================== +use File::Find; + use SL::AM; use SL::Form; @@ -113,7 +115,10 @@ sub display_template_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"); @@ -187,6 +192,36 @@ sub display_template_form { @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 ]; # diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index 5df76ed77..c34913a71 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -116,7 +116,7 @@ sub display_row { 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); @@ -124,8 +124,6 @@ sub display_row { 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'; @@ -277,12 +275,16 @@ sub display_row { } # 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||; - $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 @@ -295,11 +297,22 @@ sub display_row { } 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"}; diff --git a/config/lx_office.conf.default b/config/lx_office.conf.default index d84b1c951..5570baf6c 100644 --- a/config/lx_office.conf.default +++ b/config/lx_office.conf.default @@ -60,7 +60,9 @@ bind_password = # 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. diff --git a/doc/INSTALL.html b/doc/INSTALL.html index 95cd087d1..31ccd435a 100644 --- a/doc/INSTALL.html +++ b/doc/INSTALL.html @@ -3,7 +3,7 @@ Lx-Office Installationsanleitung - + @@ -22,7 +22,7 @@

Lx-Office Installationsanleitung

-

Inhaltsverzeichnis

+

Table of Contents

-

+ nächstes: , aufwärts: Benötigte Software und Pakete @@ -181,7 +181,7 @@ installieren sind. Dafür sollte es kurz nach dem Release ein eigenes .deb geben.

Alternativ dazu kann die normale Installation durchgeführt werden -(see Manuelle Installation des Programmpaketes), wenn vorher ein +(siehe Manuelle Installation des Programmpaketes), wenn vorher ein Kompatibilitätspaket installiert wird, das die fehlenden Pakete bereitstellt. Das Paket ist auf Sourceforge unter dem Namen lx-erp-perl-libs-compat-v2.tar.gz hinterlegt. @@ -193,11 +193,11 @@ Das Paket ist auf Pakete) die enthaltenen Pakete erkennen. +

Danach sollte der Installationscheck (siehe Pakete) die enthaltenen Pakete erkennen.

-

+ voriges: Betriebssystem, aufwärts: Benötigte Software und Pakete @@ -272,8 +272,8 @@ benötigten Perl-Module installiert sind. Der Aufruf lautet wie folgt:
-

+ nächstes: , voriges: Benötigte Software und Pakete, aufwärts: Top @@ -317,9 +317,9 @@ jeden neuen Benutzer, der in lx-office angelegt wird, anlegen dürfen:
+

-

nächstes: , voriges: Manuelle Installation des Programmpaketes, aufwärts: Top @@ -338,9 +338,9 @@ aufwärts: Top
+

-

nächstes: , aufwärts: Anpassung der PostgreSQL-Konfiguration @@ -374,9 +374,9 @@ Lx-Office mit ISO-8859-15 als Encoding betrieben werden.

Das Encoding einer Datenbank kann in psql mit \l geprüft werden.

+

-

nächstes: , voriges: Zeichensätze/die Verwendung von UTF-8, aufwärts: Anpassung der PostgreSQL-Konfiguration @@ -414,9 +414,9 @@ host all lxoffice 127.0.0.1 255.255.255.255 password<
+

-

nächstes: , voriges: Ã„nderungen an Konfigurationsdateien, aufwärts: Anpassung der PostgreSQL-Konfiguration @@ -445,8 +445,8 @@ unter /usr/lib/postgresql/lib/plpgsql.so.
-

+ voriges: Erweiterung für servergespeicherte Prozeduren, aufwärts: Anpassung der PostgreSQL-Konfiguration @@ -468,9 +468,9 @@ bzw. den hier gewählten Benutzernamen.
+

-

nächstes: , voriges: Anpassung der PostgreSQL-Konfiguration, aufwärts: Top @@ -524,9 +524,9 @@ folgende Option in die Konfiguration aufzunehmen:
+

-

nächstes: , voriges: Apache-Konfiguration, aufwärts: Top @@ -549,9 +549,9 @@ Rechnungen benutzt, wird aber in Zukunft deutlich mehr Aufgaben
+

-

nächstes: , aufwärts: Der Task-Server @@ -565,14 +565,14 @@ sind:
  • login: 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. -
  • run_as: Wird der Server vom Systembenutzer root gestartet, so wechselt er auf den mit run_as angegebenen Systembenutzer. Der Systembenutzer muss dieselben Lese- und Schreibrechte haben, wie auch der Webserverbenutzer (siehe see Manuelle Installation des Programmpaketes). Daher ist es sinnvoll, hier denselben Systembenutzer einzutragen, unter dem auch der Webserver läuft. +
  • run_as: Wird der Server vom Systembenutzer root gestartet, so wechselt er auf den mit run_as angegebenen Systembenutzer. Der Systembenutzer muss dieselben Lese- und Schreibrechte haben, wie auch der Webserverbenutzer (siehe siehe Manuelle Installation des Programmpaketes). Daher ist es sinnvoll, hier denselben Systembenutzer einzutragen, unter dem auch der Webserver läuft.
  • debug: Schaltet Debug-Informationen an und aus.
+

-

voriges: Prozesskontrolle, aufwärts: Der Task-Server @@ -625,8 +625,8 @@ Datei den Pfad zum Task-Server an (Zeile exec ....). service lx-office-task-server start
-

+ nächstes: , voriges: Konfiguration des Task-Servers, aufwärts: Der Task-Server @@ -655,8 +655,8 @@ Runlevel-Scripte benutzt werden (siehe oben).
-

+ nächstes: , voriges: Der Task-Server, aufwärts: Top @@ -679,8 +679,8 @@ die Verwaltung von Gruppen und weitere Einstellungen
-

+ nächstes: , aufwärts: Benutzerauthentifizierung und Administratorpasswort @@ -711,8 +711,8 @@ v2.6.0 angelegt werden. Eine Beispielkonfigurationsdatei benutzt werden kann.
-

+ nächstes: , voriges: Grundlagen zur Benutzerauthentifizierung, aufwärts: Benutzerauthentifizierung und Administratorpasswort @@ -727,8 +727,8 @@ mehr im Administrationsinterface selber geändert werden. Der Parameter dazu heißt $self->{admin_password}.
-

+ nächstes: , voriges: Administratorpasswort, aufwärts: Benutzerauthentifizierung und Administratorpasswort @@ -753,9 +753,9 @@ Parameter anzugeben: automatisch anlegen (mehr dazu siehe unten).
+

-

nächstes: , voriges: Authentifizierungsdatenbank, aufwärts: Benutzerauthentifizierung und Administratorpasswort @@ -797,9 +797,9 @@ den LDAP-Server in $self->{LDAP_config} angegeben werden:
+

-

nächstes: , voriges: Passwortüberprüfung, aufwärts: Benutzerauthentifizierung und Administratorpasswort @@ -817,8 +817,8 @@ Parameter $self->{cookie_name} gesetzt. existiert.
-

+ voriges: Name des Session-Cookies, aufwärts: Benutzerauthentifizierung und Administratorpasswort @@ -836,9 +836,9 @@ sein sollte:
+

-

nächstes: , voriges: Benutzerauthentifizierung und Administratorpasswort, aufwärts: Top @@ -866,9 +866,9 @@ unter folgender URL finden:
+

-

nächstes: , aufwärts: Benutzer- und Gruppenverwaltung @@ -915,8 +915,8 @@ angelegt werden sollten, lautet:
-

+ nächstes: , voriges: Zusammenhänge, aufwärts: Benutzer- und Gruppenverwaltung @@ -944,8 +944,8 @@ kann. Auch die Authentifizierungsdatenbank muss mit diesem Zeichensatz angelegt worden sein.
-

+ nächstes: , voriges: Datenbanken anlegen, aufwärts: Benutzer- und Gruppenverwaltung @@ -964,8 +964,8 @@ Authentifizierungsdatenbank gespeichert werden. Sie gelten für alle Datenbanken, die in dieser Installation verwaltet werden.
-

+ nächstes: , voriges: Gruppen anlegen, aufwärts: Benutzer- und Gruppenverwaltung @@ -988,8 +988,8 @@ aktiv, so ist das Passwort-Feld deaktiviert. angelegten Datenbanken eingetragen werden.
-

+ nächstes: , voriges: Benutzer anlegen, aufwärts: Benutzer- und Gruppenverwaltung @@ -1012,8 +1012,8 @@ ausgewählten Spalte hinzugefügt.
-

+ voriges: Gruppenmitgliedschaften verwalten, aufwärts: Benutzer- und Gruppenverwaltung @@ -1041,9 +1041,9 @@ wieder anmelden und mit dem System arbeiten.
+

-

nächstes: , voriges: Benutzer- und Gruppenverwaltung, aufwärts: Top @@ -1088,9 +1088,9 @@ darf.
+

-

nächstes: , voriges: Drucken mit Lx-Office, aufwärts: Top @@ -1140,7 +1140,7 @@ Python-UNO-Bindings benötigt, die Bestandteil von OpenOffice 2 sind. 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’ +heißen. Die Beispielvorlage ‘templates/mastertemplates/German/invoice.odt’ enthält ein solches Makro, das in jeder anderen Dokumentenvorlage ebenfalls enthalten sein muss. @@ -1156,14 +1156,14 @@ folgender Befehl auszuführen:

Dieses Verzeichnis, wie auch das komplette users-Verzeichnis, muss vom Webserver beschreibbar sein. Dieses wurde bereits erledigt -(see Manuelle Installation des Programmpaketes), kann aber erneut überprüft +(siehe Manuelle Installation des Programmpaketes), kann aber erneut überprüft werden, wenn die Konvertierung nach PDF fehlschlägt.

+

-

voriges: OpenDocument-Vorlagen, aufwärts: Top diff --git a/doc/INSTALL.texi b/doc/INSTALL.texi index 56d47ddc7..785f25cdf 100644 --- a/doc/INSTALL.texi +++ b/doc/INSTALL.texi @@ -890,7 +890,7 @@ Ist @code{$openofficeorg_daemon} nicht gesetzt, so wird für jedes 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. diff --git a/doc/INSTALL.txt b/doc/INSTALL.txt index 2e08f0c14..3539c127e 100644 --- a/doc/INSTALL.txt +++ b/doc/INSTALL.txt @@ -1,5 +1,5 @@ -Inhaltsverzeichnis -****************** +Table of Contents +***************** Inhalt der Anleitung 1 Aktuelle Hinweise @@ -837,9 +837,9 @@ benötigt, die Bestandteil von OpenOffice 2 sind. 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 diff --git a/doc/changelog b/doc/changelog index d044bcaa1..318bd9cb0 100644 --- a/doc/changelog +++ b/doc/changelog @@ -2,6 +2,16 @@ # 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. @@ -23,6 +33,9 @@ - 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 diff --git a/locale/de/all b/locale/de/all index dde662e34..9e7229662 100644 --- a/locale/de/all +++ b/locale/de/all @@ -721,6 +721,7 @@ $self->{texts} = { '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', @@ -996,7 +997,6 @@ $self->{texts} = { 'KNr. beim Kunden' => 'KNr. beim Kunden', 'Keine Suchergebnisse gefunden!' => 'Keine Suchergebnisse gefunden!', 'Konten' => 'Konten', - 'Kontonummernerweiterung (KNE)' => 'Kontonummernerweiterung (KNE)', 'L' => 'L', 'LIABILITIES' => 'PASSIVA', 'LP' => 'LP', @@ -1358,7 +1358,6 @@ $self->{texts} = { 'Preferences saved!' => 'Einstellungen gespeichert!', 'Prefix for the new bins\' names' => 'Namenspräfix für die neuen Lagerplätze', 'Preis' => 'Preis', - 'Preisgruppe' => 'Preisgruppe', 'Preisklasse' => 'Preisgruppe', 'Prepare bank collection via SEPA XML' => 'Einzug via SEPA XML vorbereiten', 'Prepare bank transfer via SEPA XML' => 'Überweisung via SEPA XML vorbereiten', diff --git a/sql/Pg-upgrade2/auth_enable_edit_prices.pl b/sql/Pg-upgrade2/auth_enable_edit_prices.pl new file mode 100644 index 000000000..dbe3eb32b --- /dev/null +++ b/sql/Pg-upgrade2/auth_enable_edit_prices.pl @@ -0,0 +1,50 @@ +# @tag: auth_enable_edit_prices +# @description: Zusätzliches Recht readonly für das Attribut readonly bei Preisen und Rabatten im Textfeld. Das Skript hakt standardmässig dieses Recht an, sodass es keinen Unterschied zu vorhergehenden Version gibt. +# @depends: release_2_6_3 +# @charset: utf-8 + +use utf8; +use strict; +use Data::Dumper; +die("This script cannot be run from the command line.") unless ($main::form); + +sub mydberror { + my ($msg) = @_; + die($dbup_locale->text("Database update error:") . + "
$msg
" . $DBI::errstr); +} + +sub do_update { + my $dbh = $main::auth->dbconnect(); + my $query = <finish(); + $dbh->commit(); + } + + return 1; +} + +return do_update(); + diff --git a/templates/Default-balance_sheet.html b/templates/Default-balance_sheet.html deleted file mode 100644 index 478caabca..000000000 --- a/templates/Default-balance_sheet.html +++ /dev/null @@ -1,100 +0,0 @@ - - - -

-<%company%> -
<%address%> - -

BALANCE SHEET -
<%period%> -

- - - - - - - - -<%foreach asset_account%> - - - - - - -<%end asset_account%> - - - - - - - - - - - - - - - - - -<%foreach liability_account%> - - - - - - -<%end liability_account%> - - - - - - - - - - - - - - - - -<%foreach equity_account%> - - - - - - -<%end equity_account%> - - - - - - - - - - - - - - - - - -
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Liabilities<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
-
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Equity<%total_equity_this_period%>
- 		<%total_equity_last_period%>
-
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
- - - diff --git a/templates/Default-bin_list.html b/templates/Default-bin_list.html deleted file mode 100644 index feed5696b..000000000 --- a/templates/Default-bin_list.html +++ /dev/null @@ -1,181 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

- -
-

B I N    L I S T

-
-
  - - - - - - - - - - - -
FromShip To
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
- - <%if contact%> -
Attn: <%contact%> - <%end contact%> - - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> - - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> - - <%if email%> -
<%email%> - <%end email%> - - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> - -
- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> - - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> - - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> -
-
  - - - - - - <%if warehouse%> - - <%end warehouse%> - - - - - - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - <%if warehouse%> - - <%end warehouse%> - - - - -
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
-
  - - - - - - - - - - - - - - <%foreach number%> - - - - - - - - - - - - <%end number%> - -
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
-
 
- diff --git a/templates/Default-bin_list.tex b/templates/Default-bin_list.tex deleted file mode 100644 index b7cc8cf3a..000000000 --- a/templates/Default-bin_list.tex +++ /dev/null @@ -1,128 +0,0 @@ -\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} - diff --git a/templates/Default-check.tex b/templates/Default-check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/Default-check.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/Default-income_statement.html b/templates/Default-income_statement.html deleted file mode 100644 index e9d6a4002..000000000 --- a/templates/Default-income_statement.html +++ /dev/null @@ -1,82 +0,0 @@ - - - -

-<%company%> -
<%address%> - -

INCOME STATEMENT -
<%period%> -

- - - - - - - - - -<%foreach income_account%> - - - - - - -<%end income_account%> - - - - - - - - - - - - - - - - - - -<%foreach expense_account%> - - - - - - -<%end expense_account%> - - - - - - - - - - - - - - - - - - -
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Income<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Expenses<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
-
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
- - - - - - - - diff --git a/templates/Default-invoice.html b/templates/Default-invoice.html deleted file mode 100644 index b44981bce..000000000 --- a/templates/Default-invoice.html +++ /dev/null @@ -1,309 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telephone: <%tel%> -
Facsimile: <%fax%> -

-
-

I N V O I C E

-
- - - - - - - - - - - - - - - - - - - - - - - - - -<%if paid%> - - - - - - - -<%end paid%> - - - - - - - - - - - -<%foreach tax%> - - - -<%end tax%> - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - -
- - - - - - - - - - - - - - - - - - - -
Invoice Date <%invdate%>
Due Date <%duedate%>
Number <%invnumber%>
 
-
- - - - - - - - - - - - - -
To:Ship To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - -<%if paid%> - - - - -<%end paid%> - - - - - - - - - - - - - - - - -
NumberDescriptionQt'y PriceDiscAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Paid- <%paid%>
 
Terms Net <%terms%> daysOutstanding<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes<%notes%> - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - - - - - - - - - -<%end paid%> - -<%foreach payment%> - - - - - - -<%end payment%> - -<%if paid%> -
Payments
-
-
DateAccountSourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
-
 
-
Thank you for your valued business! -
 
- - - - - -
- 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. - - - X
-
-
<%taxdescription%> Registration <%taxnumber%>
Taxes shown are included in price.
- -
- - - - diff --git a/templates/Default-invoice.tex b/templates/Default-invoice.tex deleted file mode 100644 index 7b74fed04..000000000 --- a/templates/Default-invoice.tex +++ /dev/null @@ -1,231 +0,0 @@ -\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} - - - diff --git a/templates/Default-pick_list.html b/templates/Default-pick_list.html deleted file mode 100644 index 365ccc161..000000000 --- a/templates/Default-pick_list.html +++ /dev/null @@ -1,154 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-
-

P I C K    L I S T

-
-
  - - - - - - - - - - - -
Ship To: 
<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> - 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> - - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> - - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> - - <%shiptoemail%> -
-
  - - - - - - <%if warehouse%> - - <%end warehouse%> - - - - - - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - <%if warehouse%> - - <%end warehouse%> - - - - -
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
-
  - - - - - - - - - - - - <%foreach number%> - - - - - - - - - <%end number%> -
PosNumberDescriptionQtyShip Bin
<%runningnumber%> - <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
-
 
- diff --git a/templates/Default-pick_list.tex b/templates/Default-pick_list.tex deleted file mode 100644 index e30d04c77..000000000 --- a/templates/Default-pick_list.tex +++ /dev/null @@ -1,142 +0,0 @@ -\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} - diff --git a/templates/Default-purchase_order.html b/templates/Default-purchase_order.html deleted file mode 100644 index 312ffc67d..000000000 --- a/templates/Default-purchase_order.html +++ /dev/null @@ -1,224 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telephone: <%tel%> -
Facsimile: <%fax%> -

-
-

P U R C H A S E    O R D E R

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
-
- - - - - - - - - - -
To:Ship To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - -
-<%if contact%> -
Attn: <%contact%> -<%end contact%> -<%if vendorphone%> -
Tel: <%vendorphone%> -<%end vendorphone%> -<%if vendorfax%> -
Fax: <%vendorfax%> -<%end vendorfax%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> - -
-<%if shiptocontact%> -
Attn: <%shiptocontact%> -<%end shiptocontact%> -<%if shiptophone%> -
Tel: <%shiptophone%> -<%end shiptophone%> -<%if shiptofax%> -
Fax: <%shiptofax%> -<%end shiptofax%> - -
-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%ordtotal%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - -
- 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. - - - X
-
-
- -
- - - - diff --git a/templates/Default-purchase_order.tex b/templates/Default-purchase_order.tex deleted file mode 100644 index bb4c2a810..000000000 --- a/templates/Default-purchase_order.tex +++ /dev/null @@ -1,198 +0,0 @@ -\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} - - diff --git a/templates/Default-receipt.tex b/templates/Default-receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/Default-receipt.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/Default-request_quotation.html b/templates/Default-request_quotation.html deleted file mode 100644 index c1980fd04..000000000 --- a/templates/Default-request_quotation.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		- -

- Tel: <%tel%> -
Fax: <%fax%> -

-
-

R E Q U E S T    F O R    Q U O T A T I O N

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - -
To:Ship To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if contact%> -
Attn: <%contact%> -<%end contact%> -<%if vendorphone%> -
Tel: <%vendorphone%> -<%end vendorphone%> -<%if vendorfax%> -
Fax: <%vendorfax%> -<%end vendorfax%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-<%if shiptocontact%> -
Attn: <%shiptocontact%> -<%end shiptocontact%> -<%if shiptophone%> -
Tel: <%shiptophone%> -<%end shiptophone%> -<%if shiptofax%> -
Fax: <%shiptofax%> -<%end shiptofax%> -
-
 
- - - - - - - - - - - - - - - - - - -
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
-
Please provide price and delivery time for the following items:
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - -<%end number%> - - - - - -
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
-
- -<%if notes%> - - - - -<%end notes%> - -
Notes<%notes%>
-
 
- - - - - - -
  - X
-
-
- -
- - - - diff --git a/templates/Default-request_quotation.tex b/templates/Default-request_quotation.tex deleted file mode 100644 index 0f50ba17f..000000000 --- a/templates/Default-request_quotation.tex +++ /dev/null @@ -1,174 +0,0 @@ -\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} - diff --git a/templates/Default-sales_order.html b/templates/Default-sales_order.html deleted file mode 100644 index 343955e28..000000000 --- a/templates/Default-sales_order.html +++ /dev/null @@ -1,212 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telephone: <%tel%> -
Facsimile: <%fax%> -

-
-

S A L E S    O R D E R

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
-
- - - - - - - - - - - -
To:Ship To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> - -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - -
NumberDescriptionQt'y PriceDiscAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%ordtotal%>
Tax is included in Total
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - -
- 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. - - - X
-
-
- -
- - - - diff --git a/templates/Default-sales_order.tex b/templates/Default-sales_order.tex deleted file mode 100644 index 1af1b1b33..000000000 --- a/templates/Default-sales_order.tex +++ /dev/null @@ -1,146 +0,0 @@ -\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} - diff --git a/templates/Default-sales_quotation.html b/templates/Default-sales_quotation.html deleted file mode 100644 index a77d0c624..000000000 --- a/templates/Default-sales_quotation.html +++ /dev/null @@ -1,221 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-
 
-

Q U O T A T I O N

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if contact%> -
Attn: <%contact%> -<%end contact%> - -<%if customerphone%> -
Tel: <%customerphone%> -<%end customerphone%> - -<%if customerfax%> -
Fax: <%customerfax%> -<%end customerfax%> - -<%if email%> -
<%email%> -<%end email%> -
-
 
- - - - - - - - - - - - - - - - - - -
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - - -<%end number%> - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> - -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
No.NumberDescriptionQt'y PriceDiscAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> - Total<%quototal%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes<%notes%> - All prices in <%currency%> Funds -
-
 
- - - - - -
- Special order items are subject to a 10% cancellation fee. - - - X
-
-
- -
- - - - - diff --git a/templates/Default-sales_quotation.tex b/templates/Default-sales_quotation.tex deleted file mode 100644 index 416b0e7d7..000000000 --- a/templates/Default-sales_quotation.tex +++ /dev/null @@ -1,160 +0,0 @@ -\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} - diff --git a/templates/Default-statement.html b/templates/Default-statement.html deleted file mode 100644 index 441e6e0d1..000000000 --- a/templates/Default-statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-

S T A T E M E N T

<%statementdate%>
-
  - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
Tel: <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax: <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -
-
  - - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> -
-
  - - - - - -
Total Outstanding<%total%>
-
 
 Please make check payable to <%company%>. -
- diff --git a/templates/Default-statement.tex b/templates/Default-statement.tex deleted file mode 100644 index 9f611b881..000000000 --- a/templates/Default-statement.tex +++ /dev/null @@ -1,107 +0,0 @@ -\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} - diff --git a/templates/French-balance_sheet.html b/templates/French-balance_sheet.html deleted file mode 100644 index 418f8766f..000000000 --- a/templates/French-balance_sheet.html +++ /dev/null @@ -1,109 +0,0 @@ - - - - - - -Bilan - - - - - - -

-<%company%> -
<%address%> - -

BILAN DE VÉRIFICATION -
<%period%> -

- - - - - - - - -<%foreach asset_account%> - - - - - - -<%end asset_account%> - - - - - - - - - - - - - - - - - -<%foreach liability_account%> - - - - - - -<%end liability_account%> - - - - - - - - - - - - - - - - -<%foreach equity_account%> - - - - - - -<%end equity_account%> - - - - - - - - - - - - - - - - - -
ACTIF
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
Total Actif<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIF
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Passif<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
-
BENEFICES NON DISTRIBUÉS
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Capital<%total_equity_this_period%>
- 		<%total_equity_last_period%>
-
TOTAL PASSIF & CAPITAL<%total_this_period%>
<%total_last_period%>
- - diff --git a/templates/French-check.tex b/templates/French-check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/French-check.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/French-income_statement.html b/templates/French-income_statement.html deleted file mode 100644 index 1d20875da..000000000 --- a/templates/French-income_statement.html +++ /dev/null @@ -1,86 +0,0 @@ - - - - - - -Compte de Résultat - - - - - - -

-<%company%> -
<%address%> - -

Compte de Résultat -
<%period%> -

- - - - - - - - - -<%foreach income_account%> - - - - - - -<%end income_account%> - - - - - - - - - - - - - - - - - - -<%foreach expense_account%> - - - - - - -<%end expense_account%> - - - - - - - - - - - - - - - - - - -
RECETTES
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Recettes<%total_income_this_period%>
<%total_income_last_period%>
DÉPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Dépenses<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
-
BENEFICES / PERTES (en <%currency%> )<%total_this_period%>
<%total_last_period%>
- - diff --git a/templates/French-invoice.html b/templates/French-invoice.html deleted file mode 100644 index 6124e93ae..000000000 --- a/templates/French-invoice.html +++ /dev/null @@ -1,309 +0,0 @@ - - - - - - -A2A <%invnumber%> <%name%> - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-
-

F A C T U R E

-
- - - - - - - - - - - - - - - - - - - - - - - - - -<%if paid%> - - - - - - - -<%end paid%> - - - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
Date de facture <%invdate%>
Date d'échéance <%duedate%>
N° de facture <%invnumber%>
 
-
- - - - - - - - - - - - - -
Adresse de facturationAdresse d'envoi
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - -<%if paid%> - - - - -<%end paid%> - - - - - - - - - - - - - - - - -
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
Déjà payé- <%paid%>
 
À régler dans <%terms%> jours au plus tard.Solde à régler<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
À noter :<%notes%> - Tous prix indiqués en <%currency%> -
<%shippingpoint%> -
-
 
- - - - - - - - - - - - - -<%end paid%> - -<%foreach payment%> - - - - - - -<%end payment%> - -<%if paid%> -
Détail règlements
-
-
DateCompteSourceMontant
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
-
 
- -
 
- - - - - -
-   - - X
-
-
Les taxes affichés sont inclus dans le prix.
-
N° TVA :   Banque :   N° de compte :   Code SWIFT :
-
-
- -
- - - diff --git a/templates/French-invoice.tex b/templates/French-invoice.tex deleted file mode 100644 index 6d546f129..000000000 --- a/templates/French-invoice.tex +++ /dev/null @@ -1,151 +0,0 @@ -\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} diff --git a/templates/French-purchase_order.html b/templates/French-purchase_order.html deleted file mode 100644 index 52628e082..000000000 --- a/templates/French-purchase_order.html +++ /dev/null @@ -1,207 +0,0 @@ - - - - - - -Commande <%ordnumber%> <%name%> - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-
-

B O N  D E  C O M M A N D E

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Date commande <%orddate%>
Requis pour <%reqdate%>
N° commande <%ordnumber%>
 
-
- - - - - - - - -
Commandé par
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
N°DescriptionQté PrixMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Sous-total<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
À noter :
<%notes%>
 - Tous prix indiqués en <%currency%> -
<%shippingpoint%> -
-
 
- - - - - -
- - - X
-
-
- -
- - - - diff --git a/templates/French-purchase_order.tex b/templates/French-purchase_order.tex deleted file mode 100644 index fabb79fdb..000000000 --- a/templates/French-purchase_order.tex +++ /dev/null @@ -1,143 +0,0 @@ -\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} diff --git a/templates/French-receipt.tex b/templates/French-receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/French-receipt.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/French-sales_order.html b/templates/French-sales_order.html deleted file mode 100644 index 35351e12d..000000000 --- a/templates/French-sales_order.html +++ /dev/null @@ -1,229 +0,0 @@ - - - - - - -Commande <%ordnumber%> <%name%> - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-
-

B O N   D E   C O M M A N D E

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Date commande <%orddate%>
Requis pour <%reqdate%>
N° commande <%ordnumber%>
 
-
- - - - - - - - - - - -
Commandé parAdresse d'envoi
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> - -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - -
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%ordtotal%>
Taxe comprise dans Total
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
À noter :<%notes%> - Tous prix indiqués en <%currency%> -
<%shippingpoint%> -
-
 
- - - - - - - - -
- - - - X
-
-
N° TVA :   Banque :   N° de compte :   Code SWIFT :
-
-
-
- -
- - - diff --git a/templates/French-sales_order.tex b/templates/French-sales_order.tex deleted file mode 100644 index 50e4a052e..000000000 --- a/templates/French-sales_order.tex +++ /dev/null @@ -1,147 +0,0 @@ -\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} - diff --git a/templates/French-statement.html b/templates/French-statement.html deleted file mode 100644 index 9ece5ede0..000000000 --- a/templates/French-statement.html +++ /dev/null @@ -1,133 +0,0 @@ - - - - - - -Extrait de compte pour <%name%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-

E X T R A I T  D E  C O M P T E

<%statementdate%>
-
  - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
Tél : <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax : <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -
-
  - - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -
Facture n°DateEcheanceActuel306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> -
-
  - - - - - -
Solde impayé<%total%>
-
 
 Tout paiement au nom de <%company%> -
- - diff --git a/templates/French-statement.tex b/templates/French-statement.tex deleted file mode 100644 index 23ebf781e..000000000 --- a/templates/French-statement.tex +++ /dev/null @@ -1,137 +0,0 @@ -\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} - diff --git a/templates/German-balance_sheet.html b/templates/German-balance_sheet.html deleted file mode 100644 index 985b6eff5..000000000 --- a/templates/German-balance_sheet.html +++ /dev/null @@ -1,100 +0,0 @@ - - - -

-<%company%> -
<%address%> - -

BILANZ -
<%period%> -

- - - - - - - - -<%foreach asset_account%> - - - - - - -<%end asset_account%> - - - - - - - - - - - - - - - - - -<%foreach liability_account%> - - - - - - -<%end liability_account%> - - - - - - - - - - - - - - - - -<%foreach equity_account%> - - - - - - -<%end equity_account%> - - - - - - - - - - - - - - - - - -
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
-
EIGENTUM
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL<%total_equity_this_period%>
- 		<%total_equity_last_period%>
-
TOTAL PASSIVA & EIGENTUM<%total_this_period%>
<%total_last_period%>
- - - diff --git a/templates/German-bin_list.html b/templates/German-bin_list.html deleted file mode 100644 index d57632dc7..000000000 --- a/templates/German-bin_list.html +++ /dev/null @@ -1,180 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

- -
-

L A G E R L I S T E

-
-
  - - - - - - - - - - - -
AbsenderLieferanschrift
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
- - <%if contact%> -
Kontakt: <%contact%> - <%end contact%> - - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> - - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> - - <%if email%> -
<%email%> - <%end email%> - - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> - -
- <%if shiptocontact%> -
Kontakt: <%shiptocontact%> - <%end shiptocontact%> - - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> - - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> -
-
  - - - - - - <%if warehouse%> - - <%end warehouse%> - - - - - - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - <%if warehouse%> - - <%end warehouse%> - - - - -
BestellNr. #DatumKontaktLagerVersandortLieferung durch
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
-
  - - - - - - - - - - - - - - <%foreach number%> - - - - - - - - - - - - <%end number%> - -
PosArtNr.BeschreibungSeriennummer MengeErh Lagerplatz
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
-
 
- diff --git a/templates/German-bin_list.tex b/templates/German-bin_list.tex deleted file mode 100644 index 91e3b9c97..000000000 --- a/templates/German-bin_list.tex +++ /dev/null @@ -1,128 +0,0 @@ -\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} - diff --git a/templates/German-bwa.html b/templates/German-bwa.html deleted file mode 100644 index 91907d8fe..000000000 --- a/templates/German-bwa.html +++ /dev/null @@ -1,582 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
<%company%> -

Kurzfristige Erfolgsrechnung <%period%>

-

SKR3   BWA

- 		Blatt 1
 Im BetrachtungszeitraumKumuliert seit Jahresanfang
BezeichnungWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlagWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlag
 
Umsatzerlöse<%jetzt1%><%jetztgl1%><%kumm1%><%kummgl1%> 
Best.Verdg. FE/UE<%jetzt2%><%jetztgl2%><%kumm2%><%kummgl2%> 
Akt.Eigenleistungen<%jetzt3%><%jetztgl3%><%kumm3%><%kummgl3%> 
 
Gesamtleistung<%jetztgesamtleistung%><%jetztglgesamtleistung%><%jetztgkgesamtleistung%><%jetztpkgesamtleistung%><%kummgesamtleistung%><%kummglgesamtleistung%><%kummgkgesamtleistung%><%kummpkgesamtleistung%> 
 
Mat./Wareneinkauf<%jetzt4%><%jetztgl4%><%jetztgk4%><%jetztpk4%><%jetztauf4%><%kumm4%><%kummgl4%><%kummgk4%><%kummpk4%><%kummauf4%> 
 
Rohertrag<%jetztrohertrag%><%jetztglrohertrag%><%jetztgkrohertrag%><%jetztpkrohertrag%><%jetztaufrohertrag%><%kummrohertrag%><%kummglrohertrag%><%kummgkrohertrag%><%kummpkrohertrag%><%kummaufrohertrag%> 
 
So.betr.Erlöse<%jetzt5%><%jetztgl5%><%jetztgk5%><%jetztpk5%><%kumm5%><%kummgl5%><%kummgk5%><%kummpk5%> 
 
Betriebl. Rohertrag<%jetztbetriebrohertrag%><%jetztglbetriebrohertrag%><%jetztgkbetriebrohertrag%><%jetztpkbetriebrohertrag%><%jetztaufbetriebrohertrag%><%kummbetriebrohertrag%><%kummglbetriebrohertrag%><%kummgkbetriebrohertrag%><%kummpkbetriebrohertrag%><%kummaufbetriebrohertrag%> 
 
Kostenarten: 
Personalkosten<%jetzt10%><%jetztgl10%><%jetztgk10%><%jetztpk10%><%kumm10%><%kummgl10%><%kummgk10%><%kummpk10%> 
Raumkosten<%jetzt11%><%jetztgl11%><%jetztgk11%><%jetztpk11%><%kumm11%><%kummgl11%><%kummgk11%><%kummpk11%> 
Betriebl.Steuern<%jetzt12%><%jetztgl12%><%jetztgk12%><%jetztpk12%><%kumm12%><%kummgl12%><%kummgk12%><%kummpk12%> 
Versich./Beiträge<%jetzt13%><%jetztgl13%><%jetztgk13%><%jetztpk13%><%kumm13%><%kummgl13%><%kummgk13%><%kummpk13%> 
Kfz-Kosten (o.St.)<%jetzt14%><%jetztgl14%><%jetztgk14%><%jetztpk14%><%kumm14%><%kummgl14%><%kummgk14%><%kummpk14%> 
Werbe-/Reisekosten<%jetzt15%><%jetztgl15%><%jetztgk15%><%jetztpk15%><%kumm15%><%kummgl15%><%kummgk15%><%kummpk15%> 
Kosten Warenabgabe<%jetzt16%><%jetztgl16%><%jetztgk16%><%jetztpk16%><%kumm16%><%kummgl16%> -<%kummgk16%><%kummpk16%> 
Abschreibungen<%jetzt17%><%jetztgl17%><%jetztgk17%><%jetztpk17%><%kumm17%><%kummgl17%><%kummgk17%><%kummpk17%> 
Reparatur/Instandh.<%jetzt18%><%jetztgl18%><%jetztgk18%><%jetztpk18%><%kumm18%><%kummgl18%><%kummgk18%><%kummpk18%> 
Sonstige Kosten<%jetzt20%><%jetztgl20%><%jetztgk20%><%jetztpk20%><%kumm20%><%kummgl20%><%kummgk20%><%kummpk20%> 
Gesamtkosten<%jetztgesamtkosten%><%jetztglgesamtkosten%><%jetztgkgesamtkosten%><%jetztpkgesamtkosten%><%kummgesamtkosten%><%kummglgesamtkosten%><%kummgkgesamtkosten%><%kummpkgesamtkosten%> 
 
Betriebsergebnis<%jetztbetriebsergebnis%><%jetztglbetriebsergebnis%> -<%jetztgkbetriebsergebnis%><%jetztpkbetriebsergebnis%><%kummbetriebsergebnis%><%kummglbetriebsergebnis%> -<%kummgkbetriebsergebnis%><%kummpkbetriebsergebnis%> 
 
Zinsaufwand<%jetzt30%><%jetztgl30%><%jetztgk30%><%jetztpk30%><%kumm30%><%kummgl30%><%kummgk30%><%kummpk30%> 
Übrige Steuern<%jetzt19%><%jetztgl19%><%jetztgk19%><%jetztpk19%><%kumm19%><%kummg191%><%kummgk19%><%kummpk19%> 
Sonst. neutr. Aufwand<%jetzt31%><%jetztgl31%><%jetztgk31%><%jetztpk31%><%kumm31%><%kummgl31%><%kummgk31%><%kummpk31%> 
Neutraler Aufwand<%jetztneutraleraufwand%><%jetztglneutraleraufwand%><%jetztgkneutraleraufwand%><%jetztpkneutraleraufwand%><%kummneutraleraufwand%><%kummglneutraleraufwand%><%kummgkneutraleraufwand%><%kummpkneutraleraufwand%> 
 
Zinserträge<%jetzt32%><%jetztgl32%><%jetztgk32%><%jetztpk32%><%kumm32%><%kummgl32%><%kummgk32%><%kummpk32%> 
Sonst. neutr. Ertr.<%jetzt33%><%jetztgl33%><%jetztgk33%><%jetztpk33%><%kumm33%><%kummgl33%><%kummgk33%><%kummpk33%> 
Verr.kalk.Kosten<%jetzt34%><%jetztgl34%> - <%jetztgk34%><%jetztpk34%><%kumm34%><%kummgl34%><%kummgk34%><%kummpk34%> 
Neutraler Ertrag<%jetztneutralerertrag%><%jetztglneutralerertrag%><%jetztgkneutralerertrag%><%jetztpkneutralerertrag%><%kummneutralerertrag%><%kummglneutralerertrag%><%kummgkneutralerertrag%><%kummpkneutralerertrag%> 
 
Ergebnis vor Steuern<%jetztergebnisvorsteuern%><%jetztglergebnisvorsteuern%><%jetztgkergebnisvorsteuern%><%jetztpkergebnisvorsteuern%><%kummergebnisvorsteuern%><%kummglergebnisvorsteuern%><%kummgkergebnisvorsteuern%><%kummpkergebnisvorsteuern%> 
 
Steuern Eink.u.Ertr.<%jetzt35%><%jetztgl35%><%jetztgk35%><%jetztpk35%><%kumm35%><%kummgl35%><%kummgk35%><%kummpk35%> 
 
Vorläufiges Ergebnis<%jetztergebnis%><%jetztglergebnis%><%jetztgkergebnis%><%jetztpkergebnis%><%kummergebnis%><%kummglergebnis%><%kummgkergebnis%><%kummpkergebnis%> 
 
Währung: Euro - FiBu: LX Office ERP -(Version <%version%>) - Formular: 11.01.2007
- diff --git a/templates/German-check.tex b/templates/German-check.tex deleted file mode 100644 index 6086d457d..000000000 --- a/templates/German-check.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/German-credit_note.tex b/templates/German-credit_note.tex deleted file mode 100644 index 61cd7f369..000000000 --- a/templates/German-credit_note.tex +++ /dev/null @@ -1,90 +0,0 @@ -\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} - diff --git a/templates/German-income_statement.html b/templates/German-income_statement.html deleted file mode 100644 index 36b612b58..000000000 --- a/templates/German-income_statement.html +++ /dev/null @@ -1,291 +0,0 @@ - - -

-Einnahmenüberschußrechnung

-

-EÜR- (Gewinnermittlung nach §4 Abs. 3 EStG) -
<%period%> -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
A. Betriebseinnahmen
- Umsatzerlöse - - <%eur1%> -
- sonstige Erlöse - - <%eur2%> -
- Privatanteile - - <%eur3%> -
- Zinserträge - - <%eur4%> -
- Außerordentliche Erträge - - <%eur5%> -
- Vereinnahmte Umsatzsteuer - - <%eur6%> -
- Umsatzsteuererstattungen - - <%eur7%> -
Summe Einnahmen<%sumeura%>


B. Betriebsausgaben
- Wareneingänge - - <%eur8%> -
- Löhne und Gehäter - - <%eur9%> -
- Gesetzlicher sozialer Aufwand - - <%eur10%> -
- Mieten - - <%eur11%> -
- Gas, Strom, Wasser - - <%eur12%> -
- Instandhaltung - - <%eur13%> -
- Steuern, Versicherungen, Beiträge - - <%eur14%> -
- Kfz-Steuern - - <%eur15%> -
- Kfz-Versicherungen - - <%eur16%> -
- Sonstige Fahrzeugkosten - - <%eur17%> -
- Werbe- und Reisekosten - - <%eur18%> -
- Instandhaltung und Werkzeuge - - <%eur19%> -
- Fachzeitschriften, Bücher - - <%eur20%> -
- Miete für Einrichtungen - - <%eur21%> -
- Rechts- und Beratungskosten - - <%eur22%> -
- Bürobedarf, Porto, Telefon - - <%eur23%> -
- Sonstige Aufwendungen - - <%eur24%> -
- Abschreibungen auf Anlagevermögen - - <%eur25%> -
- Abschreibungen auf GWG - - <%eur26%> -
- Vorsteuer - - <%eur27%> -
- Umsatzsteuerzahlungen - - <%eur28%> -
- Zinsaufwand - - <%eur29%> -
- Außerordentlicher Aufwand - - <%eur30%> -
- Betriebliche Steuern - - <%eur31%> -
Summe Ausgaben<%sumeurb%>
-


GEWINN / VERLUST<%guvsumme%>
- - - - diff --git a/templates/German-invoice.html b/templates/German-invoice.html deleted file mode 100644 index 2858f4f08..000000000 --- a/templates/German-invoice.html +++ /dev/null @@ -1,268 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telefon <%tel%> -
Telefax <%fax%> -

-
-

R E C H N U N G

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%foreach tax%> - - - -<%end tax%> - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
Ausgestellt am <%invdate%>
Bezahlbar bis <%duedate%>
Nummer <%invnumber%>
Lieferdatum <%deliverydate%>
 
-
- - - - - - - - - - - - - -
An:Lieferaddresse:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - - -<%if taxincluded%> - - - - -<%end taxincluded%> -<%if not taxincluded%> - - - - -<%end taxincluded%> - -<%foreach tax%> - - - - -<%end tax%> - -<%if paid%> - - - - -<%end paid%> - - - - - - - - -<%if total%> - - -<%end total%> - - - - - - -
NummerBeschreibungAnz. PreisRabTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%><%tax%>
Bezahlt- <%paid%>
 
Bezahlbar innerhalb von <%terms%> TagenTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Bemerkungen:<%notes%> - Alle Preise in <%currency%> -
<%shippingpoint%> -
-
 
- - - - - -
- 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. - - - X
-
-
<%taxdescription%> Registration <%taxnumber%>
Steuern sind im Preis inbegriffen.
-
-
Bankverbindung -
Bank -
Bankleitzahl -
Konto No. - -
- -
- - - - diff --git a/templates/German-invoice.odt b/templates/German-invoice.odt deleted file mode 100644 index 822ba9062..000000000 Binary files a/templates/German-invoice.odt and /dev/null differ diff --git a/templates/German-invoice.tex b/templates/German-invoice.tex deleted file mode 100644 index 96fe5023b..000000000 --- a/templates/German-invoice.tex +++ /dev/null @@ -1,95 +0,0 @@ -\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} - diff --git a/templates/German-pick_list.html b/templates/German-pick_list.html deleted file mode 100644 index 0de88eb5b..000000000 --- a/templates/German-pick_list.html +++ /dev/null @@ -1,154 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-
-

S A M M E L L I S T E

-
-
  - - - - - - - - - - - -
Lieferanschrift: 
<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> - 		- <%if shiptocontact%> -
Kontakt: <%shiptocontact%> - <%end shiptocontact%> - - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> - - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> - - <%shiptoemail%> -
-
  - - - - - - <%if warehouse%> - - <%end warehouse%> - - - - - - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - <%if warehouse%> - - <%end warehouse%> - - - - -
BestellNr. #DatumKontaktLagerVersandortTransportmittel
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
-
  - - - - - - - - - - - - <%foreach number%> - - - - - - - - - <%end number%> -
PosNummerBeschreibungMengegeliefert Lagerplatz
<%runningnumber%> - <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
-
 
- diff --git a/templates/German-pick_list.tex b/templates/German-pick_list.tex deleted file mode 100644 index d560e0684..000000000 --- a/templates/German-pick_list.tex +++ /dev/null @@ -1,139 +0,0 @@ -\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} - diff --git a/templates/German-purchase_order.html b/templates/German-purchase_order.html deleted file mode 100644 index e83c67a2b..000000000 --- a/templates/German-purchase_order.html +++ /dev/null @@ -1,188 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telefon <%tel%> -
Telefax <%fax%> -

-
-

B E S T E L L U N G

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Bestellungsdatum <%orddate%>
Lieferbar bis <%reqdate%>
Bestellnummer <%ordnumber%>
 
-
- - - - - - - - -
An:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
NummerArtikelAnz PreisTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Netto <%terms%> TageTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Bemerkungen<%notes%> - Alle Preise in <%currency%> -
<%shippingpoint%> -
-
 
- - - - - -
-   - - - X
-
-
- -
- - - - diff --git a/templates/German-purchase_order.tex b/templates/German-purchase_order.tex deleted file mode 100644 index 715bd1b98..000000000 --- a/templates/German-purchase_order.tex +++ /dev/null @@ -1,85 +0,0 @@ -\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} - diff --git a/templates/German-receipt.tex b/templates/German-receipt.tex deleted file mode 100644 index 6086d457d..000000000 --- a/templates/German-receipt.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/German-request_quotation.html b/templates/German-request_quotation.html deleted file mode 100644 index 6ff003634..000000000 --- a/templates/German-request_quotation.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		- -

- Tel: <%tel%> -
Fax: <%fax%> -

-
-

A N F R A G E

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - -
Rechnungsanschrift:Lieferanschrift:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if contact%> -
Kontakt: <%contact%> -<%end contact%> -<%if vendorphone%> -
Tel: <%vendorphone%> -<%end vendorphone%> -<%if vendorfax%> -
Fax: <%vendorfax%> -<%end vendorfax%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-<%if shiptocontact%> -
Kontakt: <%shiptocontact%> -<%end shiptocontact%> -<%if shiptophone%> -
Tel: <%shiptophone%> -<%end shiptophone%> -<%if shiptofax%> -
Fax: <%shiptofax%> -<%end shiptofax%> -
-
 
- - - - - - - - - - - - - - - - - - -
AnfrageNr. #DatumErforderlich amKontaktLagerplatzVersand mit:
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
-
Bitte teilen Sie uns Preise und Lieferzeit für folgende Artikel mit:
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - -<%end number%> - - - - - -
ArtNr.BeschreibungMenge LieferungStückpreisGesamtpreis
<%number%><%description%><%qty%><%unit%>
-
- -<%if notes%> - - - - -<%end notes%> - -
Bemerkungen<%notes%>
-
 
- - - - - - -
  - X
-
-
- -
- - - - diff --git a/templates/German-request_quotation.tex b/templates/German-request_quotation.tex deleted file mode 100644 index f17eb629f..000000000 --- a/templates/German-request_quotation.tex +++ /dev/null @@ -1,173 +0,0 @@ -\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} - diff --git a/templates/German-sales_delivery_order.tex b/templates/German-sales_delivery_order.tex deleted file mode 100644 index d2ecab214..000000000 --- a/templates/German-sales_delivery_order.tex +++ /dev/null @@ -1,78 +0,0 @@ -\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} - diff --git a/templates/German-sales_order.html b/templates/German-sales_order.html deleted file mode 100644 index 4cbe20afb..000000000 --- a/templates/German-sales_order.html +++ /dev/null @@ -1,213 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telefon <%tel%> -
Telefax <%fax%> -

-
-

B E S T E L L U N G

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Bestelldatum <%orddate%>
Lieferbar bei <%reqdate%>
Bestellnummer <%ordnumber%>
 
-
- - - - - - - - - - - -
Verrechnet An:Lieferaddresse:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - -<%if taxincluded%> - - - - -<%end taxincluded%> - -<%if not taxincluded%> - - - - -<%end taxincluded%> - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - -
NummerArtikelAnz PreisRabTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%> @ <%taxrate%> %<%tax%>
 
Netto <%terms%> TageTotal<%ordtotal%>
Steuern sind im Preis inbegriffen
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Bemerkungen<%notes%> - Alle Preise in <%currency%> -
<%shippingpoint%> -
-
 
- - - - - -
- Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren - wird eine 10% Stornogebühr verrechnet. - - - X
-
-
- -
- - - - diff --git a/templates/German-sales_order.tex b/templates/German-sales_order.tex deleted file mode 100644 index f4b43a779..000000000 --- a/templates/German-sales_order.tex +++ /dev/null @@ -1,90 +0,0 @@ -\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} - diff --git a/templates/German-sales_quotation.html b/templates/German-sales_quotation.html deleted file mode 100644 index 138063154..000000000 --- a/templates/German-sales_quotation.html +++ /dev/null @@ -1,221 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-
 
-

A N G E B O T

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if contact%> -
Kontakt: <%contact%> -<%end contact%> - -<%if customerphone%> -
Tel: <%customerphone%> -<%end customerphone%> - -<%if customerfax%> -
Fax: <%customerfax%> -<%end customerfax%> - -<%if email%> -
<%email%> -<%end email%> -
-
 
- - - - - - - - - - - - - - - - - - -
NummerDatumGültig bisKontaktLagerplatzLieferung mit
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - - -<%end number%> - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> - -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
Nr.ArtikelnummerBeschreibungMenge PreisRabattGesamtpreis
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Gesamtbetrag netto<%invtotal%>Zwischensumme<%subtotal%>
<%taxdescription%> von <%taxbase%> @ <%taxrate%> %<%tax%>
 
  -<%if terms%> - Zahlungsziel <%terms%> Tage -<%end terms%> - Gesamtbetrag brutto<%quototal%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Bemerkungen<%notes%> - Alle Preise in <%currency%> Euro -
-
 
- - - - - -
- Spezialanfertigungen können nicht zurückgenommen werden. - - - X
-
-
- -
- - - - - diff --git a/templates/German-sales_quotation.odt b/templates/German-sales_quotation.odt deleted file mode 100644 index d42a867ec..000000000 Binary files a/templates/German-sales_quotation.odt and /dev/null differ diff --git a/templates/German-sales_quotation.tex b/templates/German-sales_quotation.tex deleted file mode 100644 index 8fdbace74..000000000 --- a/templates/German-sales_quotation.tex +++ /dev/null @@ -1,95 +0,0 @@ -\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} - diff --git a/templates/German-statement.html b/templates/German-statement.html deleted file mode 100644 index 37e612c3d..000000000 --- a/templates/German-statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-

S T A T E M E N T

<%statementdate%>
-
  - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
Tel: <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax: <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -
-
  - - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> -
-
  - - - - - -
Total Outstanding<%total%>
-
 
 Please make check payable to <%company%>. -
- diff --git a/templates/German-statement.tex b/templates/German-statement.tex deleted file mode 100644 index f2d0e496f..000000000 --- a/templates/German-statement.tex +++ /dev/null @@ -1,137 +0,0 @@ -\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} - diff --git a/templates/German-taxbird.txb b/templates/German-taxbird.txb deleted file mode 100644 index c1a8a39cc..000000000 --- a/templates/German-taxbird.txb +++ /dev/null @@ -1,23 +0,0 @@ -;; 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 diff --git a/templates/German-ustva-2004.tex b/templates/German-ustva-2004.tex deleted file mode 100644 index fb4b40c78..000000000 --- a/templates/German-ustva-2004.tex +++ /dev/null @@ -1,121 +0,0 @@ -% 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} diff --git a/templates/German-ustva-2005.tex b/templates/German-ustva-2005.tex deleted file mode 100644 index 30de7cfa9..000000000 --- a/templates/German-ustva-2005.tex +++ /dev/null @@ -1,118 +0,0 @@ -% 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} diff --git a/templates/German-ustva-2006.tex b/templates/German-ustva-2006.tex deleted file mode 100644 index 7a54edbb6..000000000 --- a/templates/German-ustva-2006.tex +++ /dev/null @@ -1,118 +0,0 @@ -% 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} diff --git a/templates/German-ustva-2007.tex b/templates/German-ustva-2007.tex deleted file mode 100644 index 1965fa133..000000000 --- a/templates/German-ustva-2007.tex +++ /dev/null @@ -1,122 +0,0 @@ -% 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} - - - - - - - - - - diff --git a/templates/German-ustva-2008.tex b/templates/German-ustva-2008.tex deleted file mode 100644 index 2a50d361a..000000000 --- a/templates/German-ustva-2008.tex +++ /dev/null @@ -1,127 +0,0 @@ -% 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} - - - - - - - - - - diff --git a/templates/German-ustva.html b/templates/German-ustva.html deleted file mode 100644 index 1f5da1ae7..000000000 --- a/templates/German-ustva.html +++ /dev/null @@ -1,436 +0,0 @@ - - - - - Vorschau: UStVa - - - - -

Vorschau Umsatzsteuer-Voranmeldung

-

Zeitraum vom <%fromdate%> bis <%todate%>

- - - - - - - - - - - - - - - - - - - - -
Steuernummer: <%steuernummer%> Datum (<%Datum_heute%>)

- Finanzamt <%FA_Name%>
- <%FA_Strasse%>
- <%FA_PLZ%> <%FA_Ort%>
- Fax: <%FA_FAX%> - 		  - Firma <%company%>
- <%if company_street%> - <%company_street%>
- <%company_city%>
- <%end company_street%> - <%if not company_street%> - <%address%> - <%end company_street%> -

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end year2007%> -<%if year2007%> - - - - - - - -<%end year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end if year2007%> -<%if year2007%> - - - - - - - -<%end if year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
I. Anmeldung der -Umsatzsteuer-Vorauszahlung
Lieferungen und sonstige Leistungen
an innergemeinschaftliche Abnehmer mit USt-IdNr(Spalte 41)<%41%>
neuer Fahrzeuge an Abnehmer ohne USt-IdNr(Spalte 44)<%44%>
neuer Fahrzeuge außerhalb eines Unternehmens(Spalte 49)<%49%>
Weitere steuerfreie Umsätze mit Vorsteuerabzug(Spalte 43)<%43%>
Steuerfreie Umsätze ohne -Vorsteuerabzug.
Umsätze nach § 4 Nr. 8 bis 20 UStG		(Spalte 48)<%48%>
Steuerpflichtige Umsätze
zum Steuersatz von 16 v.H.(Spalte 51)<%51%>
(Spalte 51 rechts)<%511%>
zum Steuersatz von 19 v.H.(Spalte 81)<%81%>
(Spalte 81 rechts)<%811%>
zum Steuersatz von 7 v.H.(Spalte 86)<%86%>(Spalte 86 rechts)<%861%>
andere Steuersätze35 <%35%>36<%36%>
 
Lieferungen in das übrige Gemeinschaftsgebiet mit USt-IdNr(Spalte 77)<%77%>
Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)76 <%76%>80<%80%>
 
Innergemeinschaftliche Erwerbe
Steuerfrei nach §4b UStG(Spalte 91)<%91%>
Steuerpflichtige zum Steuersatz von 16 v.H.(Spalte 97)<%97%>
(Spalte 97 rechts)<%971%>
Steuerpflichtige zum Steuersatz von 19 v.H.(Spalte 89)<%89%>
(Spalte 89 rechts)<%891%>
zum Steuersatz von 7 v.H.(Spalte 93)<%93%>(Spalte 93 rechts)<%931%>
zu anderen Steuersätzen(Spalte 95)<%95%>98<%98%>
neuer Fahrzeuge von Lieferern - von Lieferanten ohne USt.IdNr.
- zum allgemeinen Steuersatz		(Spalte 94)<%94%>(Spalte 96)<%96%>
 
Lieferungen des ersten Abnehmers bei - innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)42<%42%>
Steuerpflichtige Umstze im Sinne, für die der - Leistungsempfänger die Steuer schuldet60<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG21<%21%>
Im Inland nicht steuerbare Umsätze45<%45%>
 
Übertrag(Zeile 43)<%Z43%>
Übertrag(Zeile 45)<%Z45%>
Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)46<%46%>47<%47%>
Leistungen eines im Ausland ansässigen Unternehmers52<%52%>53<%53%>
Lieferungen sicherungsbereigneter Gegenstände und - Umsätze, die unter das GrEStG fallen.73<%73%>74<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers84<%84%>85<%85%>
Steuer wegen Wechsel der Besteuerungsform und - Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.65<%65%>
 
Umsatzsteuer(Zeile 53)<%Z53%>
 
Abziehbare Vorsteuerbeträge
Vorsteuerbeträge von Rechnungen von anderen Unternehmern(Spalte 66)<%66%>
Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb61<%61%>
Entrichtete Einfuhrumsatzsteuer62<%62%>
Vorsteuerbeträge aus Leistungen im Sinne - des §13b Abs. 1 UStG67<%67%>
Vorsteuerbeträge, die nach allgemeinen - Durchschnittsästzen berechnet sind 63<%63%>
Berichtigung des Vorsteuerabzugs64<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen - neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern59<%59%>
Verbleibender Betrag(Zeile 62)<%Z62%>
Andere Steuerbeträge
in Rechnungen unrichtig oder unberechtigt ausgewiesene - Steuerbeträge sowie Steuerbeträge, die nach - §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden69<%69%>
 
Umsatzsteuer-Vorauszahlung/Überschuss(Zeile 65)<%Z65%>
Anrechnung (Abzug) der festgesetzten Sondervorauszahlung - für Dauerfristverlängerung (nur in der letzten Voranmeldung des - Besteuerungszeitraums, ausfüllen)39<%39%>
 
Verbleibende Umsatzsteuer-Vorauszahlung bzw. - Verbleibender Überschuss83<%83%>
-<%if FA_steuerberater%> -

-Steuerberater:
-<%FA_steuerberater_name%>
-<%FA_steuerberater_street%>
-<%FA_steuerberater_city%>
-Tel: <%FA_steuerberater_tel%>

-<%end FA_steuerberater%> - - diff --git a/templates/German-ustva.tex b/templates/German-ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/German-ustva.tex +++ /dev/null @@ -1,120 +0,0 @@ -% 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} diff --git a/templates/German-winston.xml b/templates/German-winston.xml deleted file mode 100644 index 2bb63da22..000000000 --- a/templates/German-winston.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - <%elsterFFFF%><%elstersteuernummer%> - <%year%> - <%period%> - -<%foreach id%> - <%amount%> -<%end%> - - - diff --git a/templates/German-zahlungserinnerung.tex b/templates/German-zahlungserinnerung.tex deleted file mode 100644 index 679f6bd6e..000000000 --- a/templates/German-zahlungserinnerung.tex +++ /dev/null @@ -1,62 +0,0 @@ -\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} diff --git a/templates/German-zahlungserinnerung_invoice.tex b/templates/German-zahlungserinnerung_invoice.tex deleted file mode 100644 index bc5cfa67e..000000000 --- a/templates/German-zahlungserinnerung_invoice.tex +++ /dev/null @@ -1,75 +0,0 @@ -\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} diff --git a/templates/Service-balance_sheet.html b/templates/Service-balance_sheet.html deleted file mode 100644 index 478caabca..000000000 --- a/templates/Service-balance_sheet.html +++ /dev/null @@ -1,100 +0,0 @@ - - - -

-<%company%> -
<%address%> - -

BALANCE SHEET -
<%period%> -

- - - - - - - - -<%foreach asset_account%> - - - - - - -<%end asset_account%> - - - - - - - - - - - - - - - - - -<%foreach liability_account%> - - - - - - -<%end liability_account%> - - - - - - - - - - - - - - - - -<%foreach equity_account%> - - - - - - -<%end equity_account%> - - - - - - - - - - - - - - - - - -
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Liabilities<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
-
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Equity<%total_equity_this_period%>
- 		<%total_equity_last_period%>
-
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
- - - diff --git a/templates/Service-check.tex b/templates/Service-check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/Service-check.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/Service-income_statement.html b/templates/Service-income_statement.html deleted file mode 100644 index e9d6a4002..000000000 --- a/templates/Service-income_statement.html +++ /dev/null @@ -1,82 +0,0 @@ - - - -

-<%company%> -
<%address%> - -

INCOME STATEMENT -
<%period%> -

- - - - - - - - - -<%foreach income_account%> - - - - - - -<%end income_account%> - - - - - - - - - - - - - - - - - - -<%foreach expense_account%> - - - - - - -<%end expense_account%> - - - - - - - - - - - - - - - - - - -
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Income<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Expenses<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
-
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
- - - - - - - - diff --git a/templates/Service-invoice.html b/templates/Service-invoice.html deleted file mode 100644 index 47493edd4..000000000 --- a/templates/Service-invoice.html +++ /dev/null @@ -1,226 +0,0 @@ - - - - - - - - -
- - - - - - - - - -
-

- <%company%> -
<%address%> -
Tel/Fax <%tel%> / <%fax%> -

- 		-

I N V O I C E

-
- - - - - - - - - - - - - - - - - - - - -<%if notes%> - - - -<%end notes%> - - - - - - - - - - - - - - -<%foreach tax%> - - - -<%end tax%> - - - - - -
- - - - - - - - - - - -
Date <%invdate%>
Number<%invnumber%>
-
- - - - - - - - - -
To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-
-
- - - - - - - -<%foreach number%> - - - - - -<%end number%> - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> -<%if not taxincluded%> - - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - - - -<%if paid%> - - - - - -<%end paid%> - - - - - - - - - - - - - - - - -
Description Amount
<%description%> <%linetotal%>
 Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%><%tax%>
 Paid<%paid%>
 
-<%if terms%> -Terms  Net <%terms%> days -<%end terms%> -Total<%total%>
 
-
- - - - - - - -
Notes
<%notes%>
 -   -
-
 
- Please make check payable to <%company%> -
Thank you for your valued business! -
 
- - - - - -
- 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. - - - X
-
-
<%taxdescription%> Registration <%taxnumber%>
- -
- - - - diff --git a/templates/Service-invoice.tex b/templates/Service-invoice.tex deleted file mode 100644 index 3ea270332..000000000 --- a/templates/Service-invoice.tex +++ /dev/null @@ -1,151 +0,0 @@ -\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} - - diff --git a/templates/Service-purchase_order.html b/templates/Service-purchase_order.html deleted file mode 100644 index 30d752193..000000000 --- a/templates/Service-purchase_order.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telephone: <%tel%> -
Facsimile: <%fax%> -

-
-

P U R C H A S E    O R D E R

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
-
- - - - - - - - -
To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - -
- 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. - - - X
-
-
- -
- - - - diff --git a/templates/Service-purchase_order.tex b/templates/Service-purchase_order.tex deleted file mode 100644 index 34e63523a..000000000 --- a/templates/Service-purchase_order.tex +++ /dev/null @@ -1,143 +0,0 @@ -\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} - - diff --git a/templates/Service-receipt.tex b/templates/Service-receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/Service-receipt.tex +++ /dev/null @@ -1,71 +0,0 @@ -\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} - diff --git a/templates/Service-sales_order.html b/templates/Service-sales_order.html deleted file mode 100644 index 0a2ffe84f..000000000 --- a/templates/Service-sales_order.html +++ /dev/null @@ -1,198 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Telelephone: <%tel%> -
Facsimile: <%fax%> -

-
-

S A L E S    O R D E R

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
-
- - - - - - - - -
To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -<%if contact%> -

Attn: <%contact%> -%end contact%> - -

-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - -
- 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. - - - X
-
-
- -
- - - - diff --git a/templates/Service-sales_order.tex b/templates/Service-sales_order.tex deleted file mode 100644 index e036d5341..000000000 --- a/templates/Service-sales_order.tex +++ /dev/null @@ -1,142 +0,0 @@ -\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} - diff --git a/templates/Service-statement.html b/templates/Service-statement.html deleted file mode 100644 index 441e6e0d1..000000000 --- a/templates/Service-statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tel: <%tel%> -
Fax: <%fax%> -

-

S T A T E M E N T

<%statementdate%>
-
  - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
Tel: <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax: <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -
-
  - - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> -
-
  - - - - - -
Total Outstanding<%total%>
-
 
 Please make check payable to <%company%>. -
- diff --git a/templates/Service-statement.tex b/templates/Service-statement.tex deleted file mode 100644 index 23ebf781e..000000000 --- a/templates/Service-statement.tex +++ /dev/null @@ -1,137 +0,0 @@ -\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} - diff --git a/templates/print/Default/balance_sheet.html b/templates/print/Default/balance_sheet.html new file mode 100644 index 000000000..478caabca --- /dev/null +++ b/templates/print/Default/balance_sheet.html @@ -0,0 +1,100 @@ + + + +

+<%company%> +
<%address%> + +

BALANCE SHEET +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Liabilities<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Equity<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/print/Default/bin_list.html b/templates/print/Default/bin_list.html new file mode 100644 index 000000000..feed5696b --- /dev/null +++ b/templates/print/Default/bin_list.html @@ -0,0 +1,181 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/print/Default/bin_list.tex b/templates/print/Default/bin_list.tex new file mode 100644 index 000000000..b7cc8cf3a --- /dev/null +++ b/templates/print/Default/bin_list.tex @@ -0,0 +1,128 @@ +\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} + diff --git a/templates/print/Default/check.tex b/templates/print/Default/check.tex new file mode 100644 index 000000000..4f97660be --- /dev/null +++ b/templates/print/Default/check.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/Default/income_statement.html b/templates/print/Default/income_statement.html new file mode 100644 index 000000000..e9d6a4002 --- /dev/null +++ b/templates/print/Default/income_statement.html @@ -0,0 +1,82 @@ + + + +

+<%company%> +
<%address%> + +

INCOME STATEMENT +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Income<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Expenses<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
+ + + + + + + + diff --git a/templates/print/Default/invoice.html b/templates/print/Default/invoice.html new file mode 100644 index 000000000..b44981bce --- /dev/null +++ b/templates/print/Default/invoice.html @@ -0,0 +1,309 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telephone: <%tel%> +
Facsimile: <%fax%> +

+
+

I N V O I C E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + +<%if paid%> + + + + + + + +<%end paid%> + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
+ + + + + + + + + + + + + + + + + + + +
Invoice Date <%invdate%>
Due Date <%duedate%>
Number <%invnumber%>
 
+
+ + + + + + + + + + + + + +
To:Ship To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceDiscAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Paid- <%paid%>
 
Terms Net <%terms%> daysOutstanding<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +
Payments
+
+
DateAccountSourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
 
+
Thank you for your valued business! +
 
+ + + + + +
+ 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. + + + X
+
+
<%taxdescription%> Registration <%taxnumber%>
Taxes shown are included in price.
+ +
+ + + + diff --git a/templates/print/Default/invoice.tex b/templates/print/Default/invoice.tex new file mode 100644 index 000000000..7b74fed04 --- /dev/null +++ b/templates/print/Default/invoice.tex @@ -0,0 +1,231 @@ +\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} + + + diff --git a/templates/print/Default/pick_list.html b/templates/print/Default/pick_list.html new file mode 100644 index 000000000..365ccc161 --- /dev/null +++ b/templates/print/Default/pick_list.html @@ -0,0 +1,154 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/print/Default/pick_list.tex b/templates/print/Default/pick_list.tex new file mode 100644 index 000000000..e30d04c77 --- /dev/null +++ b/templates/print/Default/pick_list.tex @@ -0,0 +1,142 @@ +\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} + diff --git a/templates/print/Default/purchase_order.html b/templates/print/Default/purchase_order.html new file mode 100644 index 000000000..312ffc67d --- /dev/null +++ b/templates/print/Default/purchase_order.html @@ -0,0 +1,224 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telephone: <%tel%> +
Facsimile: <%fax%> +

+
+

P U R C H A S E    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
+
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> + +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> + +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%ordtotal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ 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. + + + X
+
+
+ +
+ + + + diff --git a/templates/print/Default/purchase_order.tex b/templates/print/Default/purchase_order.tex new file mode 100644 index 000000000..bb4c2a810 --- /dev/null +++ b/templates/print/Default/purchase_order.tex @@ -0,0 +1,198 @@ +\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} + + diff --git a/templates/print/Default/receipt.tex b/templates/print/Default/receipt.tex new file mode 100644 index 000000000..4f97660be --- /dev/null +++ b/templates/print/Default/receipt.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/Default/request_quotation.html b/templates/print/Default/request_quotation.html new file mode 100644 index 000000000..c1980fd04 --- /dev/null +++ b/templates/print/Default/request_quotation.html @@ -0,0 +1,194 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+ +

+ Tel: <%tel%> +
Fax: <%fax%> +

+
+

R E Q U E S T    F O R    Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/print/Default/request_quotation.tex b/templates/print/Default/request_quotation.tex new file mode 100644 index 000000000..0f50ba17f --- /dev/null +++ b/templates/print/Default/request_quotation.tex @@ -0,0 +1,174 @@ +\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} + diff --git a/templates/print/Default/sales_order.html b/templates/print/Default/sales_order.html new file mode 100644 index 000000000..343955e28 --- /dev/null +++ b/templates/print/Default/sales_order.html @@ -0,0 +1,212 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telephone: <%tel%> +
Facsimile: <%fax%> +

+
+

S A L E S    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
+
+ + + + + + + + + + + +
To:Ship To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NumberDescriptionQt'y PriceDiscAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%ordtotal%>
Tax is included in Total
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ 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. + + + X
+
+
+ +
+ + + + diff --git a/templates/print/Default/sales_order.tex b/templates/print/Default/sales_order.tex new file mode 100644 index 000000000..1af1b1b33 --- /dev/null +++ b/templates/print/Default/sales_order.tex @@ -0,0 +1,146 @@ +\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} + diff --git a/templates/print/Default/sales_quotation.html b/templates/print/Default/sales_quotation.html new file mode 100644 index 000000000..a77d0c624 --- /dev/null +++ b/templates/print/Default/sales_quotation.html @@ -0,0 +1,221 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> + +<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> + +<%if email%> +
<%email%> +<%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDiscAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + + diff --git a/templates/print/Default/sales_quotation.tex b/templates/print/Default/sales_quotation.tex new file mode 100644 index 000000000..416b0e7d7 --- /dev/null +++ b/templates/print/Default/sales_quotation.tex @@ -0,0 +1,160 @@ +\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} + diff --git a/templates/print/Default/statement.html b/templates/print/Default/statement.html new file mode 100644 index 000000000..441e6e0d1 --- /dev/null +++ b/templates/print/Default/statement.html @@ -0,0 +1,121 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 Please make check payable to <%company%>. +
+ diff --git a/templates/print/Default/statement.tex b/templates/print/Default/statement.tex new file mode 100644 index 000000000..9f611b881 --- /dev/null +++ b/templates/print/Default/statement.tex @@ -0,0 +1,107 @@ +\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} + diff --git a/templates/print/French/balance_sheet.html b/templates/print/French/balance_sheet.html new file mode 100644 index 000000000..418f8766f --- /dev/null +++ b/templates/print/French/balance_sheet.html @@ -0,0 +1,109 @@ + + + + + + +Bilan + + + + + + +

+<%company%> +
<%address%> + +

BILAN DE VÉRIFICATION +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ACTIF
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
Total Actif<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIF
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Passif<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
BENEFICES NON DISTRIBUÉS
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Capital<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL PASSIF & CAPITAL<%total_this_period%>
<%total_last_period%>
+ + diff --git a/templates/print/French/check.tex b/templates/print/French/check.tex new file mode 100644 index 000000000..4f97660be --- /dev/null +++ b/templates/print/French/check.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/French/income_statement.html b/templates/print/French/income_statement.html new file mode 100644 index 000000000..1d20875da --- /dev/null +++ b/templates/print/French/income_statement.html @@ -0,0 +1,86 @@ + + + + + + +Compte de Résultat + + + + + + +

+<%company%> +
<%address%> + +

Compte de Résultat +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
RECETTES
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Recettes<%total_income_this_period%>
<%total_income_last_period%>
DÉPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Dépenses<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
BENEFICES / PERTES (en <%currency%> )<%total_this_period%>
<%total_last_period%>
+ + diff --git a/templates/print/French/invoice.html b/templates/print/French/invoice.html new file mode 100644 index 000000000..6124e93ae --- /dev/null +++ b/templates/print/French/invoice.html @@ -0,0 +1,309 @@ + + + + + + +A2A <%invnumber%> <%name%> + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tél : <%tel%> +
Fax : <%fax%> +

+
+

F A C T U R E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + +<%if paid%> + + + + + + + +<%end paid%> + + + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + + + +
+ + + + + + + + + + + + + + + + + + + +
Date de facture <%invdate%>
Date d'échéance <%duedate%>
N° de facture <%invnumber%>
 
+
+ + + + + + + + + + + + + +
Adresse de facturationAdresse d'envoi
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
Déjà payé- <%paid%>
 
À régler dans <%terms%> jours au plus tard.Solde à régler<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :<%notes%> + Tous prix indiqués en <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +
Détail règlements
+
+
DateCompteSourceMontant
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
 
+ +
 
+ + + + + +
+   + + X
+
+
Les taxes affichés sont inclus dans le prix.
+
N° TVA :   Banque :   N° de compte :   Code SWIFT :
+
+
+ +
+ + + diff --git a/templates/print/French/invoice.tex b/templates/print/French/invoice.tex new file mode 100644 index 000000000..6d546f129 --- /dev/null +++ b/templates/print/French/invoice.tex @@ -0,0 +1,151 @@ +\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} diff --git a/templates/print/French/purchase_order.html b/templates/print/French/purchase_order.html new file mode 100644 index 000000000..52628e082 --- /dev/null +++ b/templates/print/French/purchase_order.html @@ -0,0 +1,207 @@ + + + + + + +Commande <%ordnumber%> <%name%> + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tél : <%tel%> +
Fax : <%fax%> +

+
+

B O N  D E  C O M M A N D E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Date commande <%orddate%>
Requis pour <%reqdate%>
N° commande <%ordnumber%>
 
+
+ + + + + + + + +
Commandé par
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
N°DescriptionQté PrixMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Sous-total<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :
<%notes%>
 + Tous prix indiqués en <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ + + X
+
+
+ +
+ + + + diff --git a/templates/print/French/purchase_order.tex b/templates/print/French/purchase_order.tex new file mode 100644 index 000000000..fabb79fdb --- /dev/null +++ b/templates/print/French/purchase_order.tex @@ -0,0 +1,143 @@ +\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} diff --git a/templates/print/French/receipt.tex b/templates/print/French/receipt.tex new file mode 100644 index 000000000..4f97660be --- /dev/null +++ b/templates/print/French/receipt.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/French/sales_order.html b/templates/print/French/sales_order.html new file mode 100644 index 000000000..35351e12d --- /dev/null +++ b/templates/print/French/sales_order.html @@ -0,0 +1,229 @@ + + + + + + +Commande <%ordnumber%> <%name%> + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tél : <%tel%> +
Fax : <%fax%> +

+
+

B O N   D E   C O M M A N D E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Date commande <%orddate%>
Requis pour <%reqdate%>
N° commande <%ordnumber%>
 
+
+ + + + + + + + + + + +
Commandé parAdresse d'envoi
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%ordtotal%>
Taxe comprise dans Total
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :<%notes%> + Tous prix indiqués en <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + + + + +
+ + + + X
+
+
N° TVA :   Banque :   N° de compte :   Code SWIFT :
+
+
+
+ +
+ + + diff --git a/templates/print/French/sales_order.tex b/templates/print/French/sales_order.tex new file mode 100644 index 000000000..50e4a052e --- /dev/null +++ b/templates/print/French/sales_order.tex @@ -0,0 +1,147 @@ +\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} + diff --git a/templates/print/French/statement.html b/templates/print/French/statement.html new file mode 100644 index 000000000..9ece5ede0 --- /dev/null +++ b/templates/print/French/statement.html @@ -0,0 +1,133 @@ + + + + + + +Extrait de compte pour <%name%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tél : <%tel%> +
Fax : <%fax%> +

+

E X T R A I T  D E  C O M P T E

<%statementdate%>
+
  + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if customerphone%> +
Tél : <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax : <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Facture n°DateEcheanceActuel306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Solde impayé<%total%>
+
 
 Tout paiement au nom de <%company%> +
+ + diff --git a/templates/print/French/statement.tex b/templates/print/French/statement.tex new file mode 100644 index 000000000..23ebf781e --- /dev/null +++ b/templates/print/French/statement.tex @@ -0,0 +1,137 @@ +\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} + diff --git a/templates/print/German/balance_sheet.html b/templates/print/German/balance_sheet.html new file mode 100644 index 000000000..985b6eff5 --- /dev/null +++ b/templates/print/German/balance_sheet.html @@ -0,0 +1,100 @@ + + + +

+<%company%> +
<%address%> + +

BILANZ +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
EIGENTUM
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL PASSIVA & EIGENTUM<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/print/German/bin_list.html b/templates/print/German/bin_list.html new file mode 100644 index 000000000..d57632dc7 --- /dev/null +++ b/templates/print/German/bin_list.html @@ -0,0 +1,180 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+ +
+

L A G E R L I S T E

+
+
  + + + + + + + + + + + +
AbsenderLieferanschrift
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+ + <%if contact%> +
Kontakt: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> + +
+ <%if shiptocontact%> +
Kontakt: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
BestellNr. #DatumKontaktLagerVersandortLieferung durch
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosArtNr.BeschreibungSeriennummer MengeErh Lagerplatz
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/print/German/bin_list.tex b/templates/print/German/bin_list.tex new file mode 100644 index 000000000..91e3b9c97 --- /dev/null +++ b/templates/print/German/bin_list.tex @@ -0,0 +1,128 @@ +\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} + diff --git a/templates/print/German/bwa.html b/templates/print/German/bwa.html new file mode 100644 index 000000000..91907d8fe --- /dev/null +++ b/templates/print/German/bwa.html @@ -0,0 +1,582 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
<%company%> +

Kurzfristige Erfolgsrechnung <%period%>

+

SKR3   BWA

+ 		Blatt 1
 Im BetrachtungszeitraumKumuliert seit Jahresanfang
BezeichnungWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlagWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlag
 
Umsatzerlöse<%jetzt1%><%jetztgl1%><%kumm1%><%kummgl1%> 
Best.Verdg. FE/UE<%jetzt2%><%jetztgl2%><%kumm2%><%kummgl2%> 
Akt.Eigenleistungen<%jetzt3%><%jetztgl3%><%kumm3%><%kummgl3%> 
 
Gesamtleistung<%jetztgesamtleistung%><%jetztglgesamtleistung%><%jetztgkgesamtleistung%><%jetztpkgesamtleistung%><%kummgesamtleistung%><%kummglgesamtleistung%><%kummgkgesamtleistung%><%kummpkgesamtleistung%> 
 
Mat./Wareneinkauf<%jetzt4%><%jetztgl4%><%jetztgk4%><%jetztpk4%><%jetztauf4%><%kumm4%><%kummgl4%><%kummgk4%><%kummpk4%><%kummauf4%> 
 
Rohertrag<%jetztrohertrag%><%jetztglrohertrag%><%jetztgkrohertrag%><%jetztpkrohertrag%><%jetztaufrohertrag%><%kummrohertrag%><%kummglrohertrag%><%kummgkrohertrag%><%kummpkrohertrag%><%kummaufrohertrag%> 
 
So.betr.Erlöse<%jetzt5%><%jetztgl5%><%jetztgk5%><%jetztpk5%><%kumm5%><%kummgl5%><%kummgk5%><%kummpk5%> 
 
Betriebl. Rohertrag<%jetztbetriebrohertrag%><%jetztglbetriebrohertrag%><%jetztgkbetriebrohertrag%><%jetztpkbetriebrohertrag%><%jetztaufbetriebrohertrag%><%kummbetriebrohertrag%><%kummglbetriebrohertrag%><%kummgkbetriebrohertrag%><%kummpkbetriebrohertrag%><%kummaufbetriebrohertrag%> 
 
Kostenarten: 
Personalkosten<%jetzt10%><%jetztgl10%><%jetztgk10%><%jetztpk10%><%kumm10%><%kummgl10%><%kummgk10%><%kummpk10%> 
Raumkosten<%jetzt11%><%jetztgl11%><%jetztgk11%><%jetztpk11%><%kumm11%><%kummgl11%><%kummgk11%><%kummpk11%> 
Betriebl.Steuern<%jetzt12%><%jetztgl12%><%jetztgk12%><%jetztpk12%><%kumm12%><%kummgl12%><%kummgk12%><%kummpk12%> 
Versich./Beiträge<%jetzt13%><%jetztgl13%><%jetztgk13%><%jetztpk13%><%kumm13%><%kummgl13%><%kummgk13%><%kummpk13%> 
Kfz-Kosten (o.St.)<%jetzt14%><%jetztgl14%><%jetztgk14%><%jetztpk14%><%kumm14%><%kummgl14%><%kummgk14%><%kummpk14%> 
Werbe-/Reisekosten<%jetzt15%><%jetztgl15%><%jetztgk15%><%jetztpk15%><%kumm15%><%kummgl15%><%kummgk15%><%kummpk15%> 
Kosten Warenabgabe<%jetzt16%><%jetztgl16%><%jetztgk16%><%jetztpk16%><%kumm16%><%kummgl16%> +<%kummgk16%><%kummpk16%> 
Abschreibungen<%jetzt17%><%jetztgl17%><%jetztgk17%><%jetztpk17%><%kumm17%><%kummgl17%><%kummgk17%><%kummpk17%> 
Reparatur/Instandh.<%jetzt18%><%jetztgl18%><%jetztgk18%><%jetztpk18%><%kumm18%><%kummgl18%><%kummgk18%><%kummpk18%> 
Sonstige Kosten<%jetzt20%><%jetztgl20%><%jetztgk20%><%jetztpk20%><%kumm20%><%kummgl20%><%kummgk20%><%kummpk20%> 
Gesamtkosten<%jetztgesamtkosten%><%jetztglgesamtkosten%><%jetztgkgesamtkosten%><%jetztpkgesamtkosten%><%kummgesamtkosten%><%kummglgesamtkosten%><%kummgkgesamtkosten%><%kummpkgesamtkosten%> 
 
Betriebsergebnis<%jetztbetriebsergebnis%><%jetztglbetriebsergebnis%> +<%jetztgkbetriebsergebnis%><%jetztpkbetriebsergebnis%><%kummbetriebsergebnis%><%kummglbetriebsergebnis%> +<%kummgkbetriebsergebnis%><%kummpkbetriebsergebnis%> 
 
Zinsaufwand<%jetzt30%><%jetztgl30%><%jetztgk30%><%jetztpk30%><%kumm30%><%kummgl30%><%kummgk30%><%kummpk30%> 
Übrige Steuern<%jetzt19%><%jetztgl19%><%jetztgk19%><%jetztpk19%><%kumm19%><%kummg191%><%kummgk19%><%kummpk19%> 
Sonst. neutr. Aufwand<%jetzt31%><%jetztgl31%><%jetztgk31%><%jetztpk31%><%kumm31%><%kummgl31%><%kummgk31%><%kummpk31%> 
Neutraler Aufwand<%jetztneutraleraufwand%><%jetztglneutraleraufwand%><%jetztgkneutraleraufwand%><%jetztpkneutraleraufwand%><%kummneutraleraufwand%><%kummglneutraleraufwand%><%kummgkneutraleraufwand%><%kummpkneutraleraufwand%> 
 
Zinserträge<%jetzt32%><%jetztgl32%><%jetztgk32%><%jetztpk32%><%kumm32%><%kummgl32%><%kummgk32%><%kummpk32%> 
Sonst. neutr. Ertr.<%jetzt33%><%jetztgl33%><%jetztgk33%><%jetztpk33%><%kumm33%><%kummgl33%><%kummgk33%><%kummpk33%> 
Verr.kalk.Kosten<%jetzt34%><%jetztgl34%> + <%jetztgk34%><%jetztpk34%><%kumm34%><%kummgl34%><%kummgk34%><%kummpk34%> 
Neutraler Ertrag<%jetztneutralerertrag%><%jetztglneutralerertrag%><%jetztgkneutralerertrag%><%jetztpkneutralerertrag%><%kummneutralerertrag%><%kummglneutralerertrag%><%kummgkneutralerertrag%><%kummpkneutralerertrag%> 
 
Ergebnis vor Steuern<%jetztergebnisvorsteuern%><%jetztglergebnisvorsteuern%><%jetztgkergebnisvorsteuern%><%jetztpkergebnisvorsteuern%><%kummergebnisvorsteuern%><%kummglergebnisvorsteuern%><%kummgkergebnisvorsteuern%><%kummpkergebnisvorsteuern%> 
 
Steuern Eink.u.Ertr.<%jetzt35%><%jetztgl35%><%jetztgk35%><%jetztpk35%><%kumm35%><%kummgl35%><%kummgk35%><%kummpk35%> 
 
Vorläufiges Ergebnis<%jetztergebnis%><%jetztglergebnis%><%jetztgkergebnis%><%jetztpkergebnis%><%kummergebnis%><%kummglergebnis%><%kummgkergebnis%><%kummpkergebnis%> 
 
Währung: Euro - FiBu: LX Office ERP +(Version <%version%>) - Formular: 11.01.2007
+ diff --git a/templates/print/German/check.tex b/templates/print/German/check.tex new file mode 100644 index 000000000..6086d457d --- /dev/null +++ b/templates/print/German/check.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/German/credit_note.tex b/templates/print/German/credit_note.tex new file mode 100644 index 000000000..61cd7f369 --- /dev/null +++ b/templates/print/German/credit_note.tex @@ -0,0 +1,90 @@ +\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} + diff --git a/templates/print/German/income_statement.html b/templates/print/German/income_statement.html new file mode 100644 index 000000000..36b612b58 --- /dev/null +++ b/templates/print/German/income_statement.html @@ -0,0 +1,291 @@ + + +

+Einnahmenüberschußrechnung

+

-EÜR- (Gewinnermittlung nach §4 Abs. 3 EStG) +
<%period%> +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
A. Betriebseinnahmen
+ Umsatzerlöse + + <%eur1%> +
+ sonstige Erlöse + + <%eur2%> +
+ Privatanteile + + <%eur3%> +
+ Zinserträge + + <%eur4%> +
+ Außerordentliche Erträge + + <%eur5%> +
+ Vereinnahmte Umsatzsteuer + + <%eur6%> +
+ Umsatzsteuererstattungen + + <%eur7%> +
Summe Einnahmen<%sumeura%>


B. Betriebsausgaben
+ Wareneingänge + + <%eur8%> +
+ Löhne und Gehäter + + <%eur9%> +
+ Gesetzlicher sozialer Aufwand + + <%eur10%> +
+ Mieten + + <%eur11%> +
+ Gas, Strom, Wasser + + <%eur12%> +
+ Instandhaltung + + <%eur13%> +
+ Steuern, Versicherungen, Beiträge + + <%eur14%> +
+ Kfz-Steuern + + <%eur15%> +
+ Kfz-Versicherungen + + <%eur16%> +
+ Sonstige Fahrzeugkosten + + <%eur17%> +
+ Werbe- und Reisekosten + + <%eur18%> +
+ Instandhaltung und Werkzeuge + + <%eur19%> +
+ Fachzeitschriften, Bücher + + <%eur20%> +
+ Miete für Einrichtungen + + <%eur21%> +
+ Rechts- und Beratungskosten + + <%eur22%> +
+ Bürobedarf, Porto, Telefon + + <%eur23%> +
+ Sonstige Aufwendungen + + <%eur24%> +
+ Abschreibungen auf Anlagevermögen + + <%eur25%> +
+ Abschreibungen auf GWG + + <%eur26%> +
+ Vorsteuer + + <%eur27%> +
+ Umsatzsteuerzahlungen + + <%eur28%> +
+ Zinsaufwand + + <%eur29%> +
+ Außerordentlicher Aufwand + + <%eur30%> +
+ Betriebliche Steuern + + <%eur31%> +
Summe Ausgaben<%sumeurb%>
+


GEWINN / VERLUST<%guvsumme%>
+ + + + diff --git a/templates/print/German/invoice.html b/templates/print/German/invoice.html new file mode 100644 index 000000000..2858f4f08 --- /dev/null +++ b/templates/print/German/invoice.html @@ -0,0 +1,268 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telefon <%tel%> +
Telefax <%fax%> +

+
+

R E C H N U N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + +
Ausgestellt am <%invdate%>
Bezahlbar bis <%duedate%>
Nummer <%invnumber%>
Lieferdatum <%deliverydate%>
 
+
+ + + + + + + + + + + + + +
An:Lieferaddresse:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + +<%if taxincluded%> + + + + +<%end taxincluded%> +<%if not taxincluded%> + + + + +<%end taxincluded%> + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + +<%if total%> + + +<%end total%> + + + + + + +
NummerBeschreibungAnz. PreisRabTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%><%tax%>
Bezahlt- <%paid%>
 
Bezahlbar innerhalb von <%terms%> TagenTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen:<%notes%> + Alle Preise in <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ 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. + + + X
+
+
<%taxdescription%> Registration <%taxnumber%>
Steuern sind im Preis inbegriffen.
+
+
Bankverbindung +
Bank +
Bankleitzahl +
Konto No. + +
+ +
+ + + + diff --git a/templates/print/German/invoice.odt b/templates/print/German/invoice.odt new file mode 100644 index 000000000..822ba9062 Binary files /dev/null and b/templates/print/German/invoice.odt differ diff --git a/templates/print/German/invoice.tex b/templates/print/German/invoice.tex new file mode 100644 index 000000000..96fe5023b --- /dev/null +++ b/templates/print/German/invoice.tex @@ -0,0 +1,95 @@ +\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} + diff --git a/templates/print/German/pick_list.html b/templates/print/German/pick_list.html new file mode 100644 index 000000000..0de88eb5b --- /dev/null +++ b/templates/print/German/pick_list.html @@ -0,0 +1,154 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+
+

S A M M E L L I S T E

+
+
  + + + + + + + + + + + +
Lieferanschrift: 
<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> + 		+ <%if shiptocontact%> +
Kontakt: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
BestellNr. #DatumKontaktLagerVersandortTransportmittel
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNummerBeschreibungMengegeliefert Lagerplatz
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/print/German/pick_list.tex b/templates/print/German/pick_list.tex new file mode 100644 index 000000000..d560e0684 --- /dev/null +++ b/templates/print/German/pick_list.tex @@ -0,0 +1,139 @@ +\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} + diff --git a/templates/print/German/purchase_order.html b/templates/print/German/purchase_order.html new file mode 100644 index 000000000..e83c67a2b --- /dev/null +++ b/templates/print/German/purchase_order.html @@ -0,0 +1,188 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telefon <%tel%> +
Telefax <%fax%> +

+
+

B E S T E L L U N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Bestellungsdatum <%orddate%>
Lieferbar bis <%reqdate%>
Bestellnummer <%ordnumber%>
 
+
+ + + + + + + + +
An:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NummerArtikelAnz PreisTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Netto <%terms%> TageTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen<%notes%> + Alle Preise in <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+   + + + X
+
+
+ +
+ + + + diff --git a/templates/print/German/purchase_order.tex b/templates/print/German/purchase_order.tex new file mode 100644 index 000000000..715bd1b98 --- /dev/null +++ b/templates/print/German/purchase_order.tex @@ -0,0 +1,85 @@ +\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} + diff --git a/templates/print/German/receipt.tex b/templates/print/German/receipt.tex new file mode 100644 index 000000000..6086d457d --- /dev/null +++ b/templates/print/German/receipt.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/German/request_quotation.html b/templates/print/German/request_quotation.html new file mode 100644 index 000000000..6ff003634 --- /dev/null +++ b/templates/print/German/request_quotation.html @@ -0,0 +1,194 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+ +

+ Tel: <%tel%> +
Fax: <%fax%> +

+
+

A N F R A G E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
Rechnungsanschrift:Lieferanschrift:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if contact%> +
Kontakt: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+<%if shiptocontact%> +
Kontakt: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
AnfrageNr. #DatumErforderlich amKontaktLagerplatzVersand mit:
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
+
Bitte teilen Sie uns Preise und Lieferzeit für folgende Artikel mit:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
ArtNr.BeschreibungMenge LieferungStückpreisGesamtpreis
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Bemerkungen<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/print/German/request_quotation.tex b/templates/print/German/request_quotation.tex new file mode 100644 index 000000000..f17eb629f --- /dev/null +++ b/templates/print/German/request_quotation.tex @@ -0,0 +1,173 @@ +\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} + diff --git a/templates/print/German/sales_delivery_order.tex b/templates/print/German/sales_delivery_order.tex new file mode 100644 index 000000000..d2ecab214 --- /dev/null +++ b/templates/print/German/sales_delivery_order.tex @@ -0,0 +1,78 @@ +\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} + diff --git a/templates/print/German/sales_order.html b/templates/print/German/sales_order.html new file mode 100644 index 000000000..4cbe20afb --- /dev/null +++ b/templates/print/German/sales_order.html @@ -0,0 +1,213 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telefon <%tel%> +
Telefax <%fax%> +

+
+

B E S T E L L U N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Bestelldatum <%orddate%>
Lieferbar bei <%reqdate%>
Bestellnummer <%ordnumber%>
 
+
+ + + + + + + + + + + +
Verrechnet An:Lieferaddresse:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + +<%if taxincluded%> + + + + +<%end taxincluded%> + +<%if not taxincluded%> + + + + +<%end taxincluded%> + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NummerArtikelAnz PreisRabTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%> @ <%taxrate%> %<%tax%>
 
Netto <%terms%> TageTotal<%ordtotal%>
Steuern sind im Preis inbegriffen
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen<%notes%> + Alle Preise in <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren + wird eine 10% Stornogebühr verrechnet. + + + X
+
+
+ +
+ + + + diff --git a/templates/print/German/sales_order.tex b/templates/print/German/sales_order.tex new file mode 100644 index 000000000..f4b43a779 --- /dev/null +++ b/templates/print/German/sales_order.tex @@ -0,0 +1,90 @@ +\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} + diff --git a/templates/print/German/sales_quotation.html b/templates/print/German/sales_quotation.html new file mode 100644 index 000000000..138063154 --- /dev/null +++ b/templates/print/German/sales_quotation.html @@ -0,0 +1,221 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+
 
+

A N G E B O T

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if contact%> +
Kontakt: <%contact%> +<%end contact%> + +<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> + +<%if email%> +
<%email%> +<%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NummerDatumGültig bisKontaktLagerplatzLieferung mit
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%><%shipvia%>
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
Nr.ArtikelnummerBeschreibungMenge PreisRabattGesamtpreis
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Gesamtbetrag netto<%invtotal%>Zwischensumme<%subtotal%>
<%taxdescription%> von <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Zahlungsziel <%terms%> Tage +<%end terms%> + Gesamtbetrag brutto<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen<%notes%> + Alle Preise in <%currency%> Euro +
+
 
+ + + + + +
+ Spezialanfertigungen können nicht zurückgenommen werden. + + + X
+
+
+ +
+ + + + + diff --git a/templates/print/German/sales_quotation.odt b/templates/print/German/sales_quotation.odt new file mode 100644 index 000000000..d42a867ec Binary files /dev/null and b/templates/print/German/sales_quotation.odt differ diff --git a/templates/print/German/sales_quotation.tex b/templates/print/German/sales_quotation.tex new file mode 100644 index 000000000..8fdbace74 --- /dev/null +++ b/templates/print/German/sales_quotation.tex @@ -0,0 +1,95 @@ +\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} + diff --git a/templates/print/German/statement.html b/templates/print/German/statement.html new file mode 100644 index 000000000..37e612c3d --- /dev/null +++ b/templates/print/German/statement.html @@ -0,0 +1,121 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 Please make check payable to <%company%>. +
+ diff --git a/templates/print/German/statement.tex b/templates/print/German/statement.tex new file mode 100644 index 000000000..f2d0e496f --- /dev/null +++ b/templates/print/German/statement.tex @@ -0,0 +1,137 @@ +\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} + diff --git a/templates/print/German/taxbird.txb b/templates/print/German/taxbird.txb new file mode 100644 index 000000000..c1a8a39cc --- /dev/null +++ b/templates/print/German/taxbird.txb @@ -0,0 +1,23 @@ +;; 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 diff --git a/templates/print/German/ustva-2004.tex b/templates/print/German/ustva-2004.tex new file mode 100644 index 000000000..fb4b40c78 --- /dev/null +++ b/templates/print/German/ustva-2004.tex @@ -0,0 +1,121 @@ +% 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} diff --git a/templates/print/German/ustva-2005.tex b/templates/print/German/ustva-2005.tex new file mode 100644 index 000000000..30de7cfa9 --- /dev/null +++ b/templates/print/German/ustva-2005.tex @@ -0,0 +1,118 @@ +% 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} diff --git a/templates/print/German/ustva-2006.tex b/templates/print/German/ustva-2006.tex new file mode 100644 index 000000000..7a54edbb6 --- /dev/null +++ b/templates/print/German/ustva-2006.tex @@ -0,0 +1,118 @@ +% 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} diff --git a/templates/print/German/ustva-2007.tex b/templates/print/German/ustva-2007.tex new file mode 100644 index 000000000..1965fa133 --- /dev/null +++ b/templates/print/German/ustva-2007.tex @@ -0,0 +1,122 @@ +% 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} + + + + + + + + + + diff --git a/templates/print/German/ustva-2008.tex b/templates/print/German/ustva-2008.tex new file mode 100644 index 000000000..2a50d361a --- /dev/null +++ b/templates/print/German/ustva-2008.tex @@ -0,0 +1,127 @@ +% 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} + + + + + + + + + + diff --git a/templates/print/German/ustva.html b/templates/print/German/ustva.html new file mode 100644 index 000000000..1f5da1ae7 --- /dev/null +++ b/templates/print/German/ustva.html @@ -0,0 +1,436 @@ + + + + + Vorschau: UStVa + + + + +

Vorschau Umsatzsteuer-Voranmeldung

+

Zeitraum vom <%fromdate%> bis <%todate%>

+ + + + + + + + + + + + + + + + + + + + +
Steuernummer: <%steuernummer%> Datum (<%Datum_heute%>)

+ Finanzamt <%FA_Name%>
+ <%FA_Strasse%>
+ <%FA_PLZ%> <%FA_Ort%>
+ Fax: <%FA_FAX%> + 		  + Firma <%company%>
+ <%if company_street%> + <%company_street%>
+ <%company_city%>
+ <%end company_street%> + <%if not company_street%> + <%address%> + <%end company_street%> +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if not year2007%> + + + + + + + +<%end year2007%> +<%if year2007%> + + + + + + + +<%end year2007%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if not year2007%> + + + + + + + +<%end if year2007%> +<%if year2007%> + + + + + + + +<%end if year2007%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if year2010%> + + + + + + + +<%end if year2010%> + + + + + + + + + + + + + + + + + + + + + + +<%if year2010%> + + + + + + + +<%end if year2010%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
I. Anmeldung der +Umsatzsteuer-Vorauszahlung
Lieferungen und sonstige Leistungen
an innergemeinschaftliche Abnehmer mit USt-IdNr(Spalte 41)<%41%>
neuer Fahrzeuge an Abnehmer ohne USt-IdNr(Spalte 44)<%44%>
neuer Fahrzeuge außerhalb eines Unternehmens(Spalte 49)<%49%>
Weitere steuerfreie Umsätze mit Vorsteuerabzug(Spalte 43)<%43%>
Steuerfreie Umsätze ohne +Vorsteuerabzug.
Umsätze nach § 4 Nr. 8 bis 20 UStG		(Spalte 48)<%48%>
Steuerpflichtige Umsätze
zum Steuersatz von 16 v.H.(Spalte 51)<%51%>
(Spalte 51 rechts)<%511%>
zum Steuersatz von 19 v.H.(Spalte 81)<%81%>
(Spalte 81 rechts)<%811%>
zum Steuersatz von 7 v.H.(Spalte 86)<%86%>(Spalte 86 rechts)<%861%>
andere Steuersätze35 <%35%>36<%36%>
 
Lieferungen in das übrige Gemeinschaftsgebiet mit USt-IdNr(Spalte 77)<%77%>
Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)76 <%76%>80<%80%>
 
Innergemeinschaftliche Erwerbe
Steuerfrei nach §4b UStG(Spalte 91)<%91%>
Steuerpflichtige zum Steuersatz von 16 v.H.(Spalte 97)<%97%>
(Spalte 97 rechts)<%971%>
Steuerpflichtige zum Steuersatz von 19 v.H.(Spalte 89)<%89%>
(Spalte 89 rechts)<%891%>
zum Steuersatz von 7 v.H.(Spalte 93)<%93%>(Spalte 93 rechts)<%931%>
zu anderen Steuersätzen(Spalte 95)<%95%>98<%98%>
neuer Fahrzeuge von Lieferern + von Lieferanten ohne USt.IdNr.
+ zum allgemeinen Steuersatz		(Spalte 94)<%94%>(Spalte 96)<%96%>
 
Lieferungen des ersten Abnehmers bei + innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)42<%42%>
Steuerpflichtige Umstze im Sinne, für die der + Leistungsempfänger die Steuer schuldet60<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG21<%21%>
Im Inland nicht steuerbare Umsätze45<%45%>
 
Übertrag(Zeile 43)<%Z43%>
Übertrag(Zeile 45)<%Z45%>
Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)46<%46%>47<%47%>
Leistungen eines im Ausland ansässigen Unternehmers52<%52%>53<%53%>
Lieferungen sicherungsbereigneter Gegenstände und + Umsätze, die unter das GrEStG fallen.73<%73%>74<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers84<%84%>85<%85%>
Steuer wegen Wechsel der Besteuerungsform und + Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.65<%65%>
 
Umsatzsteuer(Zeile 53)<%Z53%>
 
Abziehbare Vorsteuerbeträge
Vorsteuerbeträge von Rechnungen von anderen Unternehmern(Spalte 66)<%66%>
Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb61<%61%>
Entrichtete Einfuhrumsatzsteuer62<%62%>
Vorsteuerbeträge aus Leistungen im Sinne + des §13b Abs. 1 UStG67<%67%>
Vorsteuerbeträge, die nach allgemeinen + Durchschnittsästzen berechnet sind 63<%63%>
Berichtigung des Vorsteuerabzugs64<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen + neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern59<%59%>
Verbleibender Betrag(Zeile 62)<%Z62%>
Andere Steuerbeträge
in Rechnungen unrichtig oder unberechtigt ausgewiesene + Steuerbeträge sowie Steuerbeträge, die nach + §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden69<%69%>
 
Umsatzsteuer-Vorauszahlung/Überschuss(Zeile 65)<%Z65%>
Anrechnung (Abzug) der festgesetzten Sondervorauszahlung + für Dauerfristverlängerung (nur in der letzten Voranmeldung des + Besteuerungszeitraums, ausfüllen)39<%39%>
 
Verbleibende Umsatzsteuer-Vorauszahlung bzw. + Verbleibender Überschuss83<%83%>
+<%if FA_steuerberater%> +

+Steuerberater:
+<%FA_steuerberater_name%>
+<%FA_steuerberater_street%>
+<%FA_steuerberater_city%>
+Tel: <%FA_steuerberater_tel%>

+<%end FA_steuerberater%> + + diff --git a/templates/print/German/ustva.tex b/templates/print/German/ustva.tex new file mode 100644 index 000000000..da26f47a8 --- /dev/null +++ b/templates/print/German/ustva.tex @@ -0,0 +1,120 @@ +% 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} diff --git a/templates/print/German/winston.xml b/templates/print/German/winston.xml new file mode 100644 index 000000000..2bb63da22 --- /dev/null +++ b/templates/print/German/winston.xml @@ -0,0 +1,14 @@ + + + + + <%elsterFFFF%><%elstersteuernummer%> + <%year%> + <%period%> + +<%foreach id%> + <%amount%> +<%end%> + + + diff --git a/templates/print/German/zahlungserinnerung.tex b/templates/print/German/zahlungserinnerung.tex new file mode 100644 index 000000000..679f6bd6e --- /dev/null +++ b/templates/print/German/zahlungserinnerung.tex @@ -0,0 +1,62 @@ +\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} diff --git a/templates/print/German/zahlungserinnerung_invoice.tex b/templates/print/German/zahlungserinnerung_invoice.tex new file mode 100644 index 000000000..bc5cfa67e --- /dev/null +++ b/templates/print/German/zahlungserinnerung_invoice.tex @@ -0,0 +1,75 @@ +\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} diff --git a/templates/print/RB/Readme.tex b/templates/print/RB/Readme.tex new file mode 100644 index 000000000..e3585eb71 --- /dev/null +++ b/templates/print/RB/Readme.tex @@ -0,0 +1,92 @@ +% +% 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 +% diff --git a/templates/print/RB/balance_sheet.html b/templates/print/RB/balance_sheet.html new file mode 100644 index 000000000..985b6eff5 --- /dev/null +++ b/templates/print/RB/balance_sheet.html @@ -0,0 +1,100 @@ + + + +

+<%company%> +
<%address%> + +

BILANZ +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
EIGENTUM
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL PASSIVA & EIGENTUM<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/print/RB/bin_list.tex b/templates/print/RB/bin_list.tex new file mode 100644 index 000000000..91e3b9c97 --- /dev/null +++ b/templates/print/RB/bin_list.tex @@ -0,0 +1,128 @@ +\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} + diff --git a/templates/print/RB/bwa.html b/templates/print/RB/bwa.html new file mode 100644 index 000000000..91907d8fe --- /dev/null +++ b/templates/print/RB/bwa.html @@ -0,0 +1,582 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
<%company%> +

Kurzfristige Erfolgsrechnung <%period%>

+

SKR3   BWA

+ 		Blatt 1
 Im BetrachtungszeitraumKumuliert seit Jahresanfang
BezeichnungWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlagWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlag
 
Umsatzerlöse<%jetzt1%><%jetztgl1%><%kumm1%><%kummgl1%> 
Best.Verdg. FE/UE<%jetzt2%><%jetztgl2%><%kumm2%><%kummgl2%> 
Akt.Eigenleistungen<%jetzt3%><%jetztgl3%><%kumm3%><%kummgl3%> 
 
Gesamtleistung<%jetztgesamtleistung%><%jetztglgesamtleistung%><%jetztgkgesamtleistung%><%jetztpkgesamtleistung%><%kummgesamtleistung%><%kummglgesamtleistung%><%kummgkgesamtleistung%><%kummpkgesamtleistung%> 
 
Mat./Wareneinkauf<%jetzt4%><%jetztgl4%><%jetztgk4%><%jetztpk4%><%jetztauf4%><%kumm4%><%kummgl4%><%kummgk4%><%kummpk4%><%kummauf4%> 
 
Rohertrag<%jetztrohertrag%><%jetztglrohertrag%><%jetztgkrohertrag%><%jetztpkrohertrag%><%jetztaufrohertrag%><%kummrohertrag%><%kummglrohertrag%><%kummgkrohertrag%><%kummpkrohertrag%><%kummaufrohertrag%> 
 
So.betr.Erlöse<%jetzt5%><%jetztgl5%><%jetztgk5%><%jetztpk5%><%kumm5%><%kummgl5%><%kummgk5%><%kummpk5%> 
 
Betriebl. Rohertrag<%jetztbetriebrohertrag%><%jetztglbetriebrohertrag%><%jetztgkbetriebrohertrag%><%jetztpkbetriebrohertrag%><%jetztaufbetriebrohertrag%><%kummbetriebrohertrag%><%kummglbetriebrohertrag%><%kummgkbetriebrohertrag%><%kummpkbetriebrohertrag%><%kummaufbetriebrohertrag%> 
 
Kostenarten: 
Personalkosten<%jetzt10%><%jetztgl10%><%jetztgk10%><%jetztpk10%><%kumm10%><%kummgl10%><%kummgk10%><%kummpk10%> 
Raumkosten<%jetzt11%><%jetztgl11%><%jetztgk11%><%jetztpk11%><%kumm11%><%kummgl11%><%kummgk11%><%kummpk11%> 
Betriebl.Steuern<%jetzt12%><%jetztgl12%><%jetztgk12%><%jetztpk12%><%kumm12%><%kummgl12%><%kummgk12%><%kummpk12%> 
Versich./Beiträge<%jetzt13%><%jetztgl13%><%jetztgk13%><%jetztpk13%><%kumm13%><%kummgl13%><%kummgk13%><%kummpk13%> 
Kfz-Kosten (o.St.)<%jetzt14%><%jetztgl14%><%jetztgk14%><%jetztpk14%><%kumm14%><%kummgl14%><%kummgk14%><%kummpk14%> 
Werbe-/Reisekosten<%jetzt15%><%jetztgl15%><%jetztgk15%><%jetztpk15%><%kumm15%><%kummgl15%><%kummgk15%><%kummpk15%> 
Kosten Warenabgabe<%jetzt16%><%jetztgl16%><%jetztgk16%><%jetztpk16%><%kumm16%><%kummgl16%> +<%kummgk16%><%kummpk16%> 
Abschreibungen<%jetzt17%><%jetztgl17%><%jetztgk17%><%jetztpk17%><%kumm17%><%kummgl17%><%kummgk17%><%kummpk17%> 
Reparatur/Instandh.<%jetzt18%><%jetztgl18%><%jetztgk18%><%jetztpk18%><%kumm18%><%kummgl18%><%kummgk18%><%kummpk18%> 
Sonstige Kosten<%jetzt20%><%jetztgl20%><%jetztgk20%><%jetztpk20%><%kumm20%><%kummgl20%><%kummgk20%><%kummpk20%> 
Gesamtkosten<%jetztgesamtkosten%><%jetztglgesamtkosten%><%jetztgkgesamtkosten%><%jetztpkgesamtkosten%><%kummgesamtkosten%><%kummglgesamtkosten%><%kummgkgesamtkosten%><%kummpkgesamtkosten%> 
 
Betriebsergebnis<%jetztbetriebsergebnis%><%jetztglbetriebsergebnis%> +<%jetztgkbetriebsergebnis%><%jetztpkbetriebsergebnis%><%kummbetriebsergebnis%><%kummglbetriebsergebnis%> +<%kummgkbetriebsergebnis%><%kummpkbetriebsergebnis%> 
 
Zinsaufwand<%jetzt30%><%jetztgl30%><%jetztgk30%><%jetztpk30%><%kumm30%><%kummgl30%><%kummgk30%><%kummpk30%> 
Übrige Steuern<%jetzt19%><%jetztgl19%><%jetztgk19%><%jetztpk19%><%kumm19%><%kummg191%><%kummgk19%><%kummpk19%> 
Sonst. neutr. Aufwand<%jetzt31%><%jetztgl31%><%jetztgk31%><%jetztpk31%><%kumm31%><%kummgl31%><%kummgk31%><%kummpk31%> 
Neutraler Aufwand<%jetztneutraleraufwand%><%jetztglneutraleraufwand%><%jetztgkneutraleraufwand%><%jetztpkneutraleraufwand%><%kummneutraleraufwand%><%kummglneutraleraufwand%><%kummgkneutraleraufwand%><%kummpkneutraleraufwand%> 
 
Zinserträge<%jetzt32%><%jetztgl32%><%jetztgk32%><%jetztpk32%><%kumm32%><%kummgl32%><%kummgk32%><%kummpk32%> 
Sonst. neutr. Ertr.<%jetzt33%><%jetztgl33%><%jetztgk33%><%jetztpk33%><%kumm33%><%kummgl33%><%kummgk33%><%kummpk33%> 
Verr.kalk.Kosten<%jetzt34%><%jetztgl34%> + <%jetztgk34%><%jetztpk34%><%kumm34%><%kummgl34%><%kummgk34%><%kummpk34%> 
Neutraler Ertrag<%jetztneutralerertrag%><%jetztglneutralerertrag%><%jetztgkneutralerertrag%><%jetztpkneutralerertrag%><%kummneutralerertrag%><%kummglneutralerertrag%><%kummgkneutralerertrag%><%kummpkneutralerertrag%> 
 
Ergebnis vor Steuern<%jetztergebnisvorsteuern%><%jetztglergebnisvorsteuern%><%jetztgkergebnisvorsteuern%><%jetztpkergebnisvorsteuern%><%kummergebnisvorsteuern%><%kummglergebnisvorsteuern%><%kummgkergebnisvorsteuern%><%kummpkergebnisvorsteuern%> 
 
Steuern Eink.u.Ertr.<%jetzt35%><%jetztgl35%><%jetztgk35%><%jetztpk35%><%kumm35%><%kummgl35%><%kummgk35%><%kummpk35%> 
 
Vorläufiges Ergebnis<%jetztergebnis%><%jetztglergebnis%><%jetztgkergebnis%><%jetztpkergebnis%><%kummergebnis%><%kummglergebnis%><%kummgkergebnis%><%kummpkergebnis%> 
 
Währung: Euro - FiBu: LX Office ERP +(Version <%version%>) - Formular: 11.01.2007
+ diff --git a/templates/print/RB/check.tex b/templates/print/RB/check.tex new file mode 100644 index 000000000..6086d457d --- /dev/null +++ b/templates/print/RB/check.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/RB/credit_note.tex b/templates/print/RB/credit_note.tex new file mode 100644 index 000000000..5eff875cb --- /dev/null +++ b/templates/print/RB/credit_note.tex @@ -0,0 +1,148 @@ +\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} diff --git a/templates/print/RB/credit_note_DE.tex b/templates/print/RB/credit_note_DE.tex new file mode 120000 index 000000000..12eca385f --- /dev/null +++ b/templates/print/RB/credit_note_DE.tex @@ -0,0 +1 @@ +credit_note.tex \ No newline at end of file diff --git a/templates/print/RB/credit_note_EN.tex b/templates/print/RB/credit_note_EN.tex new file mode 120000 index 000000000..12eca385f --- /dev/null +++ b/templates/print/RB/credit_note_EN.tex @@ -0,0 +1 @@ +credit_note.tex \ No newline at end of file diff --git a/templates/print/RB/deutsch.tex b/templates/print/RB/deutsch.tex new file mode 100644 index 000000000..88795dd94 --- /dev/null +++ b/templates/print/RB/deutsch.tex @@ -0,0 +1,124 @@ +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +%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} diff --git a/templates/print/RB/english.tex b/templates/print/RB/english.tex new file mode 100644 index 000000000..68f14241e --- /dev/null +++ b/templates/print/RB/english.tex @@ -0,0 +1,124 @@ +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +%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} diff --git a/templates/print/RB/firma/briefkopf.png b/templates/print/RB/firma/briefkopf.png new file mode 100644 index 000000000..998899581 Binary files /dev/null and b/templates/print/RB/firma/briefkopf.png differ diff --git a/templates/print/RB/firma/euro_account.tex b/templates/print/RB/firma/euro_account.tex new file mode 100644 index 000000000..6407de999 --- /dev/null +++ b/templates/print/RB/firma/euro_account.tex @@ -0,0 +1,6 @@ +\newcommand{\currency}{\euro} +\newcommand{\kontonummer}{123456789} +\newcommand{\bank}{Unsere Bank} +\newcommand{\bankleitzahl}{10010010} +\newcommand{\bic}{BICXYZ} +\newcommand{\iban}{IBAN 12345679 1001001} diff --git a/templates/print/RB/firma/ident.tex b/templates/print/RB/firma/ident.tex new file mode 100644 index 000000000..65e798b2f --- /dev/null +++ b/templates/print/RB/firma/ident.tex @@ -0,0 +1,8 @@ +\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} diff --git a/templates/print/RB/firma/usd_account.tex b/templates/print/RB/firma/usd_account.tex new file mode 100644 index 000000000..67b89fb41 --- /dev/null +++ b/templates/print/RB/firma/usd_account.tex @@ -0,0 +1,6 @@ +\newcommand{\currency}{\$} +\newcommand{\kontonummer}{123456789} +\newcommand{\bank}{Unsere Bank} +\newcommand{\bankleitzahl}{10010010} +\newcommand{\bic}{BICXYZ} +\newcommand{\iban}{IBAN 12345679 1001002} diff --git a/templates/print/RB/income_statement.html b/templates/print/RB/income_statement.html new file mode 100644 index 000000000..36b612b58 --- /dev/null +++ b/templates/print/RB/income_statement.html @@ -0,0 +1,291 @@ + + +

+Einnahmenüberschußrechnung

+

-EÜR- (Gewinnermittlung nach §4 Abs. 3 EStG) +
<%period%> +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
A. Betriebseinnahmen
+ Umsatzerlöse + + <%eur1%> +
+ sonstige Erlöse + + <%eur2%> +
+ Privatanteile + + <%eur3%> +
+ Zinserträge + + <%eur4%> +
+ Außerordentliche Erträge + + <%eur5%> +
+ Vereinnahmte Umsatzsteuer + + <%eur6%> +
+ Umsatzsteuererstattungen + + <%eur7%> +
Summe Einnahmen<%sumeura%>


B. Betriebsausgaben
+ Wareneingänge + + <%eur8%> +
+ Löhne und Gehäter + + <%eur9%> +
+ Gesetzlicher sozialer Aufwand + + <%eur10%> +
+ Mieten + + <%eur11%> +
+ Gas, Strom, Wasser + + <%eur12%> +
+ Instandhaltung + + <%eur13%> +
+ Steuern, Versicherungen, Beiträge + + <%eur14%> +
+ Kfz-Steuern + + <%eur15%> +
+ Kfz-Versicherungen + + <%eur16%> +
+ Sonstige Fahrzeugkosten + + <%eur17%> +
+ Werbe- und Reisekosten + + <%eur18%> +
+ Instandhaltung und Werkzeuge + + <%eur19%> +
+ Fachzeitschriften, Bücher + + <%eur20%> +
+ Miete für Einrichtungen + + <%eur21%> +
+ Rechts- und Beratungskosten + + <%eur22%> +
+ Bürobedarf, Porto, Telefon + + <%eur23%> +
+ Sonstige Aufwendungen + + <%eur24%> +
+ Abschreibungen auf Anlagevermögen + + <%eur25%> +
+ Abschreibungen auf GWG + + <%eur26%> +
+ Vorsteuer + + <%eur27%> +
+ Umsatzsteuerzahlungen + + <%eur28%> +
+ Zinsaufwand + + <%eur29%> +
+ Außerordentlicher Aufwand + + <%eur30%> +
+ Betriebliche Steuern + + <%eur31%> +
Summe Ausgaben<%sumeurb%>
+


GEWINN / VERLUST<%guvsumme%>
+ + + + diff --git a/templates/print/RB/inheaders.tex b/templates/print/RB/inheaders.tex new file mode 100644 index 000000000..080dd0ffe --- /dev/null +++ b/templates/print/RB/inheaders.tex @@ -0,0 +1,17 @@ +%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} diff --git a/templates/print/RB/insettings.tex b/templates/print/RB/insettings.tex new file mode 100644 index 000000000..2b83b4501 --- /dev/null +++ b/templates/print/RB/insettings.tex @@ -0,0 +1,96 @@ +% 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} + } +} + diff --git a/templates/print/RB/invoice.tex b/templates/print/RB/invoice.tex new file mode 100644 index 000000000..850c3f901 --- /dev/null +++ b/templates/print/RB/invoice.tex @@ -0,0 +1,162 @@ +\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} + diff --git a/templates/print/RB/invoice_DE.tex b/templates/print/RB/invoice_DE.tex new file mode 120000 index 000000000..b6a6ad821 --- /dev/null +++ b/templates/print/RB/invoice_DE.tex @@ -0,0 +1 @@ +invoice.tex \ No newline at end of file diff --git a/templates/print/RB/invoice_EN.tex b/templates/print/RB/invoice_EN.tex new file mode 120000 index 000000000..b6a6ad821 --- /dev/null +++ b/templates/print/RB/invoice_EN.tex @@ -0,0 +1 @@ +invoice.tex \ No newline at end of file diff --git a/templates/print/RB/pick_list.tex b/templates/print/RB/pick_list.tex new file mode 100644 index 000000000..d560e0684 --- /dev/null +++ b/templates/print/RB/pick_list.tex @@ -0,0 +1,139 @@ +\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} + diff --git a/templates/print/RB/purchase_delivery_order.tex b/templates/print/RB/purchase_delivery_order.tex new file mode 100644 index 000000000..15ecbf287 --- /dev/null +++ b/templates/print/RB/purchase_delivery_order.tex @@ -0,0 +1,111 @@ +\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} + diff --git a/templates/print/RB/purchase_delivery_order_DE.tex b/templates/print/RB/purchase_delivery_order_DE.tex new file mode 120000 index 000000000..7d185e626 --- /dev/null +++ b/templates/print/RB/purchase_delivery_order_DE.tex @@ -0,0 +1 @@ +purchase_delivery_order.tex \ No newline at end of file diff --git a/templates/print/RB/purchase_delivery_order_EN.tex b/templates/print/RB/purchase_delivery_order_EN.tex new file mode 120000 index 000000000..7d185e626 --- /dev/null +++ b/templates/print/RB/purchase_delivery_order_EN.tex @@ -0,0 +1 @@ +purchase_delivery_order.tex \ No newline at end of file diff --git a/templates/print/RB/purchase_order.tex b/templates/print/RB/purchase_order.tex new file mode 100644 index 000000000..a4307d822 --- /dev/null +++ b/templates/print/RB/purchase_order.tex @@ -0,0 +1,140 @@ +\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} + diff --git a/templates/print/RB/purchase_order_DE.tex b/templates/print/RB/purchase_order_DE.tex new file mode 120000 index 000000000..a9fdc31d8 --- /dev/null +++ b/templates/print/RB/purchase_order_DE.tex @@ -0,0 +1 @@ +purchase_order.tex \ No newline at end of file diff --git a/templates/print/RB/purchase_order_EN.tex b/templates/print/RB/purchase_order_EN.tex new file mode 120000 index 000000000..a9fdc31d8 --- /dev/null +++ b/templates/print/RB/purchase_order_EN.tex @@ -0,0 +1 @@ +purchase_order.tex \ No newline at end of file diff --git a/templates/print/RB/receipt.tex b/templates/print/RB/receipt.tex new file mode 100644 index 000000000..6086d457d --- /dev/null +++ b/templates/print/RB/receipt.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/RB/request_quotation.tex b/templates/print/RB/request_quotation.tex new file mode 100644 index 000000000..ff2a5a305 --- /dev/null +++ b/templates/print/RB/request_quotation.tex @@ -0,0 +1,130 @@ +\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} + diff --git a/templates/print/RB/request_quotation_DE.tex b/templates/print/RB/request_quotation_DE.tex new file mode 120000 index 000000000..6b0aa6419 --- /dev/null +++ b/templates/print/RB/request_quotation_DE.tex @@ -0,0 +1 @@ +request_quotation.tex \ No newline at end of file diff --git a/templates/print/RB/request_quotation_EN.tex b/templates/print/RB/request_quotation_EN.tex new file mode 120000 index 000000000..6b0aa6419 --- /dev/null +++ b/templates/print/RB/request_quotation_EN.tex @@ -0,0 +1 @@ +request_quotation.tex \ No newline at end of file diff --git a/templates/print/RB/sales_delivery_order.tex b/templates/print/RB/sales_delivery_order.tex new file mode 100644 index 000000000..86883f75c --- /dev/null +++ b/templates/print/RB/sales_delivery_order.tex @@ -0,0 +1,123 @@ +\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} + diff --git a/templates/print/RB/sales_delivery_order_DE.tex b/templates/print/RB/sales_delivery_order_DE.tex new file mode 120000 index 000000000..e01d6148b --- /dev/null +++ b/templates/print/RB/sales_delivery_order_DE.tex @@ -0,0 +1 @@ +sales_delivery_order.tex \ No newline at end of file diff --git a/templates/print/RB/sales_delivery_order_EN.tex b/templates/print/RB/sales_delivery_order_EN.tex new file mode 120000 index 000000000..e01d6148b --- /dev/null +++ b/templates/print/RB/sales_delivery_order_EN.tex @@ -0,0 +1 @@ +sales_delivery_order.tex \ No newline at end of file diff --git a/templates/print/RB/sales_order.tex b/templates/print/RB/sales_order.tex new file mode 100644 index 000000000..49500ba0f --- /dev/null +++ b/templates/print/RB/sales_order.tex @@ -0,0 +1,150 @@ +\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} + diff --git a/templates/print/RB/sales_order_DE.tex b/templates/print/RB/sales_order_DE.tex new file mode 120000 index 000000000..df07c2a72 --- /dev/null +++ b/templates/print/RB/sales_order_DE.tex @@ -0,0 +1 @@ +sales_order.tex \ No newline at end of file diff --git a/templates/print/RB/sales_order_EN.tex b/templates/print/RB/sales_order_EN.tex new file mode 120000 index 000000000..df07c2a72 --- /dev/null +++ b/templates/print/RB/sales_order_EN.tex @@ -0,0 +1 @@ +sales_order.tex \ No newline at end of file diff --git a/templates/print/RB/sales_quotation.tex b/templates/print/RB/sales_quotation.tex new file mode 100644 index 000000000..630084f27 --- /dev/null +++ b/templates/print/RB/sales_quotation.tex @@ -0,0 +1,150 @@ +\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} + diff --git a/templates/print/RB/sales_quotation_DE.tex b/templates/print/RB/sales_quotation_DE.tex new file mode 120000 index 000000000..75262f7fe --- /dev/null +++ b/templates/print/RB/sales_quotation_DE.tex @@ -0,0 +1 @@ +sales_quotation.tex \ No newline at end of file diff --git a/templates/print/RB/sales_quotation_EN.tex b/templates/print/RB/sales_quotation_EN.tex new file mode 120000 index 000000000..75262f7fe --- /dev/null +++ b/templates/print/RB/sales_quotation_EN.tex @@ -0,0 +1 @@ +sales_quotation.tex \ No newline at end of file diff --git a/templates/print/RB/statement.html b/templates/print/RB/statement.html new file mode 100644 index 000000000..37e612c3d --- /dev/null +++ b/templates/print/RB/statement.html @@ -0,0 +1,121 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 Please make check payable to <%company%>. +
+ diff --git a/templates/print/RB/statement.tex b/templates/print/RB/statement.tex new file mode 100644 index 000000000..bda48f729 --- /dev/null +++ b/templates/print/RB/statement.tex @@ -0,0 +1,109 @@ +\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} + diff --git a/templates/print/RB/statement_DE.tex b/templates/print/RB/statement_DE.tex new file mode 120000 index 000000000..67ba506b1 --- /dev/null +++ b/templates/print/RB/statement_DE.tex @@ -0,0 +1 @@ +statement.tex \ No newline at end of file diff --git a/templates/print/RB/statement_EN.tex b/templates/print/RB/statement_EN.tex new file mode 120000 index 000000000..67ba506b1 --- /dev/null +++ b/templates/print/RB/statement_EN.tex @@ -0,0 +1 @@ +statement.tex \ No newline at end of file diff --git a/templates/print/RB/taxbird.txb b/templates/print/RB/taxbird.txb new file mode 100644 index 000000000..c1a8a39cc --- /dev/null +++ b/templates/print/RB/taxbird.txb @@ -0,0 +1,23 @@ +;; 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 diff --git a/templates/print/RB/ustva-2004.tex b/templates/print/RB/ustva-2004.tex new file mode 100644 index 000000000..fb4b40c78 --- /dev/null +++ b/templates/print/RB/ustva-2004.tex @@ -0,0 +1,121 @@ +% 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} diff --git a/templates/print/RB/ustva-2005.tex b/templates/print/RB/ustva-2005.tex new file mode 100644 index 000000000..30de7cfa9 --- /dev/null +++ b/templates/print/RB/ustva-2005.tex @@ -0,0 +1,118 @@ +% 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} diff --git a/templates/print/RB/ustva-2006.tex b/templates/print/RB/ustva-2006.tex new file mode 100644 index 000000000..7a54edbb6 --- /dev/null +++ b/templates/print/RB/ustva-2006.tex @@ -0,0 +1,118 @@ +% 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} diff --git a/templates/print/RB/ustva-2007.tex b/templates/print/RB/ustva-2007.tex new file mode 100644 index 000000000..1965fa133 --- /dev/null +++ b/templates/print/RB/ustva-2007.tex @@ -0,0 +1,122 @@ +% 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} + + + + + + + + + + diff --git a/templates/print/RB/ustva-2008.tex b/templates/print/RB/ustva-2008.tex new file mode 100644 index 000000000..2a50d361a --- /dev/null +++ b/templates/print/RB/ustva-2008.tex @@ -0,0 +1,127 @@ +% 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} + + + + + + + + + + diff --git a/templates/print/RB/ustva.html b/templates/print/RB/ustva.html new file mode 100644 index 000000000..1f5da1ae7 --- /dev/null +++ b/templates/print/RB/ustva.html @@ -0,0 +1,436 @@ + + + + + Vorschau: UStVa + + + + +

Vorschau Umsatzsteuer-Voranmeldung

+

Zeitraum vom <%fromdate%> bis <%todate%>

+ + + + + + + + + + + + + + + + + + + + +
Steuernummer: <%steuernummer%> Datum (<%Datum_heute%>)

+ Finanzamt <%FA_Name%>
+ <%FA_Strasse%>
+ <%FA_PLZ%> <%FA_Ort%>
+ Fax: <%FA_FAX%> + 		  + Firma <%company%>
+ <%if company_street%> + <%company_street%>
+ <%company_city%>
+ <%end company_street%> + <%if not company_street%> + <%address%> + <%end company_street%> +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if not year2007%> + + + + + + + +<%end year2007%> +<%if year2007%> + + + + + + + +<%end year2007%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if not year2007%> + + + + + + + +<%end if year2007%> +<%if year2007%> + + + + + + + +<%end if year2007%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if year2010%> + + + + + + + +<%end if year2010%> + + + + + + + + + + + + + + + + + + + + + + +<%if year2010%> + + + + + + + +<%end if year2010%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
I. Anmeldung der +Umsatzsteuer-Vorauszahlung
Lieferungen und sonstige Leistungen
an innergemeinschaftliche Abnehmer mit USt-IdNr(Spalte 41)<%41%>
neuer Fahrzeuge an Abnehmer ohne USt-IdNr(Spalte 44)<%44%>
neuer Fahrzeuge außerhalb eines Unternehmens(Spalte 49)<%49%>
Weitere steuerfreie Umsätze mit Vorsteuerabzug(Spalte 43)<%43%>
Steuerfreie Umsätze ohne +Vorsteuerabzug.
Umsätze nach § 4 Nr. 8 bis 20 UStG		(Spalte 48)<%48%>
Steuerpflichtige Umsätze
zum Steuersatz von 16 v.H.(Spalte 51)<%51%>
(Spalte 51 rechts)<%511%>
zum Steuersatz von 19 v.H.(Spalte 81)<%81%>
(Spalte 81 rechts)<%811%>
zum Steuersatz von 7 v.H.(Spalte 86)<%86%>(Spalte 86 rechts)<%861%>
andere Steuersätze35 <%35%>36<%36%>
 
Lieferungen in das übrige Gemeinschaftsgebiet mit USt-IdNr(Spalte 77)<%77%>
Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)76 <%76%>80<%80%>
 
Innergemeinschaftliche Erwerbe
Steuerfrei nach §4b UStG(Spalte 91)<%91%>
Steuerpflichtige zum Steuersatz von 16 v.H.(Spalte 97)<%97%>
(Spalte 97 rechts)<%971%>
Steuerpflichtige zum Steuersatz von 19 v.H.(Spalte 89)<%89%>
(Spalte 89 rechts)<%891%>
zum Steuersatz von 7 v.H.(Spalte 93)<%93%>(Spalte 93 rechts)<%931%>
zu anderen Steuersätzen(Spalte 95)<%95%>98<%98%>
neuer Fahrzeuge von Lieferern + von Lieferanten ohne USt.IdNr.
+ zum allgemeinen Steuersatz		(Spalte 94)<%94%>(Spalte 96)<%96%>
 
Lieferungen des ersten Abnehmers bei + innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)42<%42%>
Steuerpflichtige Umstze im Sinne, für die der + Leistungsempfänger die Steuer schuldet60<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG21<%21%>
Im Inland nicht steuerbare Umsätze45<%45%>
 
Übertrag(Zeile 43)<%Z43%>
Übertrag(Zeile 45)<%Z45%>
Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)46<%46%>47<%47%>
Leistungen eines im Ausland ansässigen Unternehmers52<%52%>53<%53%>
Lieferungen sicherungsbereigneter Gegenstände und + Umsätze, die unter das GrEStG fallen.73<%73%>74<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers84<%84%>85<%85%>
Steuer wegen Wechsel der Besteuerungsform und + Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.65<%65%>
 
Umsatzsteuer(Zeile 53)<%Z53%>
 
Abziehbare Vorsteuerbeträge
Vorsteuerbeträge von Rechnungen von anderen Unternehmern(Spalte 66)<%66%>
Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb61<%61%>
Entrichtete Einfuhrumsatzsteuer62<%62%>
Vorsteuerbeträge aus Leistungen im Sinne + des §13b Abs. 1 UStG67<%67%>
Vorsteuerbeträge, die nach allgemeinen + Durchschnittsästzen berechnet sind 63<%63%>
Berichtigung des Vorsteuerabzugs64<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen + neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern59<%59%>
Verbleibender Betrag(Zeile 62)<%Z62%>
Andere Steuerbeträge
in Rechnungen unrichtig oder unberechtigt ausgewiesene + Steuerbeträge sowie Steuerbeträge, die nach + §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden69<%69%>
 
Umsatzsteuer-Vorauszahlung/Überschuss(Zeile 65)<%Z65%>
Anrechnung (Abzug) der festgesetzten Sondervorauszahlung + für Dauerfristverlängerung (nur in der letzten Voranmeldung des + Besteuerungszeitraums, ausfüllen)39<%39%>
 
Verbleibende Umsatzsteuer-Vorauszahlung bzw. + Verbleibender Überschuss83<%83%>
+<%if FA_steuerberater%> +

+Steuerberater:
+<%FA_steuerberater_name%>
+<%FA_steuerberater_street%>
+<%FA_steuerberater_city%>
+Tel: <%FA_steuerberater_tel%>

+<%end FA_steuerberater%> + + diff --git a/templates/print/RB/ustva.tex b/templates/print/RB/ustva.tex new file mode 100644 index 000000000..da26f47a8 --- /dev/null +++ b/templates/print/RB/ustva.tex @@ -0,0 +1,120 @@ +% 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} diff --git a/templates/print/RB/winston.xml b/templates/print/RB/winston.xml new file mode 100644 index 000000000..2bb63da22 --- /dev/null +++ b/templates/print/RB/winston.xml @@ -0,0 +1,14 @@ + + + + + <%elsterFFFF%><%elstersteuernummer%> + <%year%> + <%period%> + +<%foreach id%> + <%amount%> +<%end%> + + + diff --git a/templates/print/RB/zahlungserinnerung.tex b/templates/print/RB/zahlungserinnerung.tex new file mode 100644 index 000000000..8245750c5 --- /dev/null +++ b/templates/print/RB/zahlungserinnerung.tex @@ -0,0 +1,114 @@ +\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} + diff --git a/templates/print/RB/zahlungserinnerung_DE.tex b/templates/print/RB/zahlungserinnerung_DE.tex new file mode 120000 index 000000000..92fc4949c --- /dev/null +++ b/templates/print/RB/zahlungserinnerung_DE.tex @@ -0,0 +1 @@ +zahlungserinnerung.tex \ No newline at end of file diff --git a/templates/print/RB/zahlungserinnerung_EN.tex b/templates/print/RB/zahlungserinnerung_EN.tex new file mode 120000 index 000000000..92fc4949c --- /dev/null +++ b/templates/print/RB/zahlungserinnerung_EN.tex @@ -0,0 +1 @@ +zahlungserinnerung.tex \ No newline at end of file diff --git a/templates/print/RB/zahlungserinnerung_invoice.tex b/templates/print/RB/zahlungserinnerung_invoice.tex new file mode 100644 index 000000000..017d69bba --- /dev/null +++ b/templates/print/RB/zahlungserinnerung_invoice.tex @@ -0,0 +1,114 @@ +\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} + diff --git a/templates/print/RB/zahlungserinnerung_invoice_DE.tex b/templates/print/RB/zahlungserinnerung_invoice_DE.tex new file mode 120000 index 000000000..40b9d065f --- /dev/null +++ b/templates/print/RB/zahlungserinnerung_invoice_DE.tex @@ -0,0 +1 @@ +zahlungserinnerung_invoice.tex \ No newline at end of file diff --git a/templates/print/RB/zahlungserinnerung_invoice_EN.tex b/templates/print/RB/zahlungserinnerung_invoice_EN.tex new file mode 120000 index 000000000..40b9d065f --- /dev/null +++ b/templates/print/RB/zahlungserinnerung_invoice_EN.tex @@ -0,0 +1 @@ +zahlungserinnerung_invoice.tex \ No newline at end of file diff --git a/templates/print/Service/balance_sheet.html b/templates/print/Service/balance_sheet.html new file mode 100644 index 000000000..478caabca --- /dev/null +++ b/templates/print/Service/balance_sheet.html @@ -0,0 +1,100 @@ + + + +

+<%company%> +
<%address%> + +

BALANCE SHEET +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Liabilities<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Equity<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/print/Service/check.tex b/templates/print/Service/check.tex new file mode 100644 index 000000000..4f97660be --- /dev/null +++ b/templates/print/Service/check.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/Service/income_statement.html b/templates/print/Service/income_statement.html new file mode 100644 index 000000000..e9d6a4002 --- /dev/null +++ b/templates/print/Service/income_statement.html @@ -0,0 +1,82 @@ + + + +

+<%company%> +
<%address%> + +

INCOME STATEMENT +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Income<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Expenses<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
+ + + + + + + + diff --git a/templates/print/Service/invoice.html b/templates/print/Service/invoice.html new file mode 100644 index 000000000..47493edd4 --- /dev/null +++ b/templates/print/Service/invoice.html @@ -0,0 +1,226 @@ + + + + + + + + +
+ + + + + + + + + +
+

+ <%company%> +
<%address%> +
Tel/Fax <%tel%> / <%fax%> +

+ 		+

I N V O I C E

+
+ + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + +<%end notes%> + + + + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + + + + + +
+ + + + + + + + + + + +
Date <%invdate%>
Number<%invnumber%>
+
+ + + + + + + + + +
To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+
+
+ + + + + + + +<%foreach number%> + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> +<%if not taxincluded%> + + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + +<%if paid%> + + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
Description Amount
<%description%> <%linetotal%>
 Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%><%tax%>
 Paid<%paid%>
 
+<%if terms%> +Terms  Net <%terms%> days +<%end terms%> +Total<%total%>
 
+
+ + + + + + + +
Notes
<%notes%>
 +   +
+
 
+ Please make check payable to <%company%> +
Thank you for your valued business! +
 
+ + + + + +
+ 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. + + + X
+
+
<%taxdescription%> Registration <%taxnumber%>
+ +
+ + + + diff --git a/templates/print/Service/invoice.tex b/templates/print/Service/invoice.tex new file mode 100644 index 000000000..3ea270332 --- /dev/null +++ b/templates/print/Service/invoice.tex @@ -0,0 +1,151 @@ +\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} + + diff --git a/templates/print/Service/purchase_order.html b/templates/print/Service/purchase_order.html new file mode 100644 index 000000000..30d752193 --- /dev/null +++ b/templates/print/Service/purchase_order.html @@ -0,0 +1,194 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telephone: <%tel%> +
Facsimile: <%fax%> +

+
+

P U R C H A S E    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
+
+ + + + + + + + +
To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ 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. + + + X
+
+
+ +
+ + + + diff --git a/templates/print/Service/purchase_order.tex b/templates/print/Service/purchase_order.tex new file mode 100644 index 000000000..34e63523a --- /dev/null +++ b/templates/print/Service/purchase_order.tex @@ -0,0 +1,143 @@ +\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} + + diff --git a/templates/print/Service/receipt.tex b/templates/print/Service/receipt.tex new file mode 100644 index 000000000..4f97660be --- /dev/null +++ b/templates/print/Service/receipt.tex @@ -0,0 +1,71 @@ +\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} + diff --git a/templates/print/Service/sales_order.html b/templates/print/Service/sales_order.html new file mode 100644 index 000000000..0a2ffe84f --- /dev/null +++ b/templates/print/Service/sales_order.html @@ -0,0 +1,198 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telelephone: <%tel%> +
Facsimile: <%fax%> +

+
+

S A L E S    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
+
+ + + + + + + + +
To:
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +<%if contact%> +

Attn: <%contact%> +%end contact%> + +

+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ 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. + + + X
+
+
+ +
+ + + + diff --git a/templates/print/Service/sales_order.tex b/templates/print/Service/sales_order.tex new file mode 100644 index 000000000..e036d5341 --- /dev/null +++ b/templates/print/Service/sales_order.tex @@ -0,0 +1,142 @@ +\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} + diff --git a/templates/print/Service/statement.html b/templates/print/Service/statement.html new file mode 100644 index 000000000..441e6e0d1 --- /dev/null +++ b/templates/print/Service/statement.html @@ -0,0 +1,121 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Tel: <%tel%> +
Fax: <%fax%> +

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 Please make check payable to <%company%>. +
+ diff --git a/templates/print/Service/statement.tex b/templates/print/Service/statement.tex new file mode 100644 index 000000000..23ebf781e --- /dev/null +++ b/templates/print/Service/statement.tex @@ -0,0 +1,137 @@ +\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} +