From: Bernd Blessmann Date: Wed, 16 Nov 2011 10:33:20 +0000 (+0100) Subject: Verzeichnis für Druckvorlagensätze von mastertemplates in print umbenannt. X-Git-Tag: release-2.7.0beta1~155^2~3 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=d4a434e1deba2695ef4d4a3fc0d51ac1b2044fb0;p=kivitendo-erp.git Verzeichnis für Druckvorlagensätze von mastertemplates in print umbenannt. --- diff --git a/bin/mozilla/admin.pl b/bin/mozilla/admin.pl index 9fe0bab68..9b3969b39 100755 --- a/bin/mozilla/admin.pl +++ b/bin/mozilla/admin.pl @@ -431,16 +431,16 @@ sub edit_user_form { closedir TEMPLATEDIR; @alldir = grep !/\.(html|tex|sty|odt|xml|txb)$/, @alldir; - @alldir = grep !/^(webpages|mastertemplates|\.svn)$/, @alldir; + @alldir = grep !/^(webpages|print|\.svn)$/, @alldir; $form->{ALL_TEMPLATES} = [ map { { "name", => $_, "selected" => $_ eq $myconfig->{templates} } } @alldir ]; # mastertemplates - opendir TEMPLATEDIR, "$::lx_office_conf{paths}->{templates}/mastertemplates" or $form->error("$::lx_office_conf{paths}->{templates}/mastertemplates" . " : $ERRNO"); + opendir TEMPLATEDIR, "$::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}/mastertemplates" . "/$_") && !/^\.\.?$/ } @allmaster; + @allmaster = sort grep { -d ("$::lx_office_conf{paths}->{templates}/print" . "/$_") && !/^\.\.?$/ } @allmaster; @allmaster = reverse grep !/Default/, @allmaster; push @allmaster, 'Default'; @allmaster = reverse @allmaster; @@ -544,8 +544,8 @@ sub save_user { # copy templates to the directory my $oldcurrdir = getcwd(); - if (!chdir("$::lx_office_conf{paths}->{templates}/mastertemplates/$form->{mastertemplates}")) { - $form->error("$ERRNO: chdir $::lx_office_conf{paths}->{templates}/mastertemplates/$form->{mastertemplates}"); + 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}); diff --git a/templates/mastertemplates/Default/balance_sheet.html b/templates/mastertemplates/Default/balance_sheet.html deleted file mode 100644 index 478caabca..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/bin_list.html b/templates/mastertemplates/Default/bin_list.html deleted file mode 100644 index feed5696b..000000000 --- a/templates/mastertemplates/Default/bin_list.html +++ /dev/null @@ -1,181 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - -

- B I N L I S T -
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - - -

- - - - - - - - - - - -

From	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%> - - <%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 #	Date	Contact	Warehouse	Shipping Point	Ship via
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

- - - - - - - - - - - - - - <%foreach number%> - - - - - - - - - - - - <%end number%> - -

Pos	Number	Description	Serialnumber		Qty	Recd		Bin
<%runningnumber%>	<%number%>	<%description%>	<%serialnumber%>	<%deliverydate%>	<%qty%>	<%ship%>	<%unit%>	<%bin%>

- diff --git a/templates/mastertemplates/Default/bin_list.tex b/templates/mastertemplates/Default/bin_list.tex deleted file mode 100644 index b7cc8cf3a..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/check.tex b/templates/mastertemplates/Default/check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/income_statement.html b/templates/mastertemplates/Default/income_statement.html deleted file mode 100644 index e9d6a4002..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/invoice.html b/templates/mastertemplates/Default/invoice.html deleted file mode 100644 index b44981bce..000000000 --- a/templates/mastertemplates/Default/invoice.html +++ /dev/null @@ -1,309 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- I N V O I C E -
- - <%company%> - <%address%> - -	- - Telephone: <%tel%> - Facsimile: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - -<%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%> - - - - - - - - - - - - - - - - -

Number	Description	Qt'y		Price	Disc	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%invtotal%>		Subtotal	<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %					<%tax%>
Paid					- <%paid%>

Terms Net <%terms%> days			Outstanding		<%total%>

- - -<%if notes%> - - -<%end notes%> - - - -

Notes

<%notes%>

- All prices in <%currency%> Funds -
<%shippingpoint%> -

- - - - - - - - - - - - - -<%end paid%> - -<%foreach payment%> - - - - - - -<%end payment%> - -<%if paid%> -

Payments
- -
Date	Account	Source	Amount
<%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/mastertemplates/Default/invoice.tex b/templates/mastertemplates/Default/invoice.tex deleted file mode 100644 index 7b74fed04..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/pick_list.html b/templates/mastertemplates/Default/pick_list.html deleted file mode 100644 index 365ccc161..000000000 --- a/templates/mastertemplates/Default/pick_list.html +++ /dev/null @@ -1,154 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

- P I C K L I S T -
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -

- - - - - - - - - - - -

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%> -

Order #	Date	Contact	Warehouse	Shipping Point	Ship via
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

- - - - - - - - - - - - <%foreach number%> - - - - - - - - - <%end number%> -

Pos	Number	Description	Qty	Ship		Bin
<%runningnumber%> -	<%number%>	<%description%>	<%qty%>	[ ]	<%unit%>	<%bin%>

- diff --git a/templates/mastertemplates/Default/pick_list.tex b/templates/mastertemplates/Default/pick_list.tex deleted file mode 100644 index e30d04c77..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/purchase_order.html b/templates/mastertemplates/Default/purchase_order.html deleted file mode 100644 index 312ffc67d..000000000 --- a/templates/mastertemplates/Default/purchase_order.html +++ /dev/null @@ -1,224 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- P U R C H A S E O R D E R -
- - <%company%> - <%address%> - -	- - Telephone: <%tel%> - Facsimile: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

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%> - - - - - - - - - - - - - - - - -

Number	Description	Qt'y		Price	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Subtotal				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Terms Net <%terms%> days		Total		<%ordtotal%>

- - -<%if notes%> - - -<%end notes%> - - - -

Notes

<%notes%>

- All prices in <%currency%> Funds -
<%shippingpoint%> -

- - - - - -

- X

- -

- - - - diff --git a/templates/mastertemplates/Default/purchase_order.tex b/templates/mastertemplates/Default/purchase_order.tex deleted file mode 100644 index bb4c2a810..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/receipt.tex b/templates/mastertemplates/Default/receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/request_quotation.html b/templates/mastertemplates/Default/request_quotation.html deleted file mode 100644 index c1980fd04..000000000 --- a/templates/mastertemplates/Default/request_quotation.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - - - -

- R E Q U E S T F O R Q U O T A T I O N -
- - <%company%> - <%address%> - -	-	- - Tel: <%tel%> - Fax: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - -

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 #	Date	Required by	Contact	Shipping Point	Ship via
<%quonumber%>	<%quodate%>	<%reqdate%>	<%employee%>	<%shippingpoint%>	<%shipvia%>

Please provide price and delivery time for the following items:

- - - - - - - - - - - - -<%foreach number%> - - - - - - - - -<%end number%> - - - - - -

Number	Description	Qt'y		Delivery	Unit Price	Extended
<%number%>	<%description%>	<%qty%>	<%unit%>

- -<%if notes%> - - - - -<%end notes%> - -

Notes

<%notes%>

- - - - - - -

- X

- -

- - - - diff --git a/templates/mastertemplates/Default/request_quotation.tex b/templates/mastertemplates/Default/request_quotation.tex deleted file mode 100644 index 0f50ba17f..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/sales_order.html b/templates/mastertemplates/Default/sales_order.html deleted file mode 100644 index 343955e28..000000000 --- a/templates/mastertemplates/Default/sales_order.html +++ /dev/null @@ -1,212 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- S A L E S O R D E R -
- - <%company%> - <%address%> - -	- - Telephone: <%tel%> - Facsimile: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

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%> - - - - - -

Number	Description	Qt'y		Price	Disc	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%ordtotal%>		Subtotal	<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %					<%tax%>

Terms Net <%terms%> days			Total		<%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/mastertemplates/Default/sales_order.tex b/templates/mastertemplates/Default/sales_order.tex deleted file mode 100644 index 1af1b1b33..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/sales_quotation.html b/templates/mastertemplates/Default/sales_quotation.html deleted file mode 100644 index a77d0c624..000000000 --- a/templates/mastertemplates/Default/sales_quotation.html +++ /dev/null @@ -1,221 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - - - - - -

- Q U O T A T I O N -
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - -

<%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%> -

- - - - - - - - - - - - - - - - - - -

Number	Date	Valid until	Contact	Shipping Point	Ship 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.	Number	Description	Qt'y		Price	Disc	Amount
<%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/mastertemplates/Default/sales_quotation.tex b/templates/mastertemplates/Default/sales_quotation.tex deleted file mode 100644 index 416b0e7d7..000000000 --- a/templates/mastertemplates/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/mastertemplates/Default/statement.html b/templates/mastertemplates/Default/statement.html deleted file mode 100644 index 441e6e0d1..000000000 --- a/templates/mastertemplates/Default/statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

S T A T E M E N T
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -
<%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 #	Date	Due	Current	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%> -	<%c30total%> -	<%c60total%> -	<%c90total%> -

- - - - - -

Total Outstanding	<%total%>

Please make check payable to <%company%>. -

- diff --git a/templates/mastertemplates/Default/statement.tex b/templates/mastertemplates/Default/statement.tex deleted file mode 100644 index 9f611b881..000000000 --- a/templates/mastertemplates/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/mastertemplates/French/balance_sheet.html b/templates/mastertemplates/French/balance_sheet.html deleted file mode 100644 index 418f8766f..000000000 --- a/templates/mastertemplates/French/balance_sheet.html +++ /dev/null @@ -1,109 +0,0 @@ - - - - - - -Bilan - - - - - - -

-<%company%> -
<%address%> - -
BILAN DE VÃRIFICATION -
<%period%> -

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 DISTRIBUÃS
	<%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/mastertemplates/French/check.tex b/templates/mastertemplates/French/check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/mastertemplates/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/mastertemplates/French/income_statement.html b/templates/mastertemplates/French/income_statement.html deleted file mode 100644 index 1d20875da..000000000 --- a/templates/mastertemplates/French/income_statement.html +++ /dev/null @@ -1,86 +0,0 @@ - - - - - - -Compte de RÃ©sultat - - - - - - -

-<%company%> -
<%address%> - -
Compte de RÃ©sultat -
<%period%> -

RECETTES		<%this_period%>	<%last_period%>
	<%income_account%>	<%income_this_period%>	<%income_last_period%>

	Total Recettes	<%total_income_this_period%>	<%total_income_last_period%>
DÃPENSES
	<%expense_account%>	<%expenses_this_period%>	<%expenses_last_period%>

	Total DÃ©penses	<%total_expenses_this_period%> -	<%total_expenses_last_period%> -
BENEFICES / PERTES (en <%currency%> )		<%total_this_period%>	<%total_last_period%>

- - diff --git a/templates/mastertemplates/French/invoice.html b/templates/mastertemplates/French/invoice.html deleted file mode 100644 index 6124e93ae..000000000 --- a/templates/mastertemplates/French/invoice.html +++ /dev/null @@ -1,309 +0,0 @@ - - - - - - -A2A <%invnumber%> <%name%> - - - - - - - - - - - -

- - - - - - - - - - - - -

- F A C T U R E -
- - <%company%> - <%address%> - -	- - TÃ©l : <%tel%> - Fax : <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - -<%if paid%> - - - - - - - -<%end paid%> - - - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

Date de facture		<%invdate%>
Date d'Ã©chÃ©ance		<%duedate%>
NÂ° de facture		<%invnumber%>

- - - - - - - - - - - - - -

Adresse de facturation	Adresse d'envoi
<%name%> - <%street%> - <%zipcode%> - <%city%> - <%country%> -	<%shiptoname%> - <%shiptostreet%> - <%shiptozipcode%> - <%shiptocity%> - <%shiptocountry%> -

NÂ°	Description	QtÃ©		Prix	Remise	Montant
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%invtotal%>		Sous-total	<%subtotal%>
<%taxdescription%>					<%tax%>
DÃ©jÃ payÃ©					- <%paid%>

Ã rÃ©gler dans <%terms%> jours au plus tard.			Solde Ã rÃ©gler		<%total%>

- - -<%if notes%> - - -<%end notes%> - - - -

Ã noter :

<%notes%>

- Tous prix indiquÃ©s en <%currency%> -
<%shippingpoint%> -

- - - - - - - - - - - - - -<%end paid%> - -<%foreach payment%> - - - - - - -<%end payment%> - -<%if paid%> -

DÃ©tail rÃ¨glements
- -
Date	Compte	Source	Montant
<%paymentdate%>	<%paymentaccount%>	<%paymentsource%>	<%payment%>

- -

- - - - - -

- -

- X

Les taxes affichÃ©s sont inclus dans le prix.

NÂ° TVA : Banque : NÂ° de compte : Code SWIFT : -

- -

- - - diff --git a/templates/mastertemplates/French/invoice.tex b/templates/mastertemplates/French/invoice.tex deleted file mode 100644 index 6d546f129..000000000 --- a/templates/mastertemplates/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@{}} - TÃ©lÃ©phone & <%tel%>\\ - TÃ©lÃ©copieur & <%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{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & - \textbf{UnitÃ©} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ - & reportÃ© 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{NumÃ©ro de facture} & <%invnumber%> \\ - \textbf{NumÃ©ro de client} & <%customer_id%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} - \textbf{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & - \textbf{UnitÃ©} & \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 indiquÃ©s 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 Ãªtre acquittÃ© au plus tard <%terms%> jours Ã partir de -la date de facturation. Des intÃ©rÃªts seront perÃ§us Ã raison de 1.5\% par -mois aprÃ¨s <%duedate%> jusqu'Ã ce que le paiement soit complet. Les -Ã©lÃ©ments retournÃ©s seront sujets Ã un supplÃ©ment de remmagasinnage de -10\%. Une autorisation de renvoi doit Ãªtre obtenue au prÃ©alable auprÃ¨s de -<%company%>. Les frais de transports et d'assurance sur les Ã©lÃ©ments -retournÃ©s devront Ãªtre couvert par le client de faÃ§on appropriÃ©e. -<%company%> ne peut Ãªtre tenue responsable des dommages survenus pendant -le transit.} - -\end{document} diff --git a/templates/mastertemplates/French/purchase_order.html b/templates/mastertemplates/French/purchase_order.html deleted file mode 100644 index 52628e082..000000000 --- a/templates/mastertemplates/French/purchase_order.html +++ /dev/null @@ -1,207 +0,0 @@ - - - - - - -Commande <%ordnumber%> <%name%> - - - - - - - - - - - -

- - - - - - - - - - - - -

- B O N D E C O M M A N D E -
- - <%company%> - <%address%> - -	- - TÃ©l : <%tel%> - Fax : <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

Date commande		<%orddate%>
Requis pour		<%reqdate%>
NÂ° commande		<%ordnumber%>

- - - - - - - - -

CommandÃ© par
<%name%> - <%street%> - <%zipcode%> - <%city%> - <%country%> -

- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -

NÂ°	Description	QtÃ©		Prix	Montant
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Sous-total				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Ã rÃ©gler dans <%terms%> jours au plus tard		Total		<%total%>

- - -<%if notes%> - - -<%end notes%> - - - -

Ã noter :

<%notes%>

- Tous prix indiquÃ©s en <%currency%> -
<%shippingpoint%> -

- - - - - -

- -

- X

- -

- - - - diff --git a/templates/mastertemplates/French/purchase_order.tex b/templates/mastertemplates/French/purchase_order.tex deleted file mode 100644 index fabb79fdb..000000000 --- a/templates/mastertemplates/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@{}} - TÃ©lÃ©phone & <%tel%>\\ - TÃ©lÃ©copieur & <%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} \\ - & reportÃ© 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{NumÃ©ro de commande} & <%ordnumber%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} - \textbf{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & - \textbf{UnitÃ©} & \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 indiquÃ©s sont en \textbf{<%currency%>}. - -\vspace{12pt} - -<%if notes%> - <%notes%> -<%end if%> - -} - - -%\renewcommand{\thefootnote}{\fnsymbol{footnote}} - -%\footnotetext[1]{\tiny } - -\end{document} diff --git a/templates/mastertemplates/French/receipt.tex b/templates/mastertemplates/French/receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/mastertemplates/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/mastertemplates/French/sales_order.html b/templates/mastertemplates/French/sales_order.html deleted file mode 100644 index 35351e12d..000000000 --- a/templates/mastertemplates/French/sales_order.html +++ /dev/null @@ -1,229 +0,0 @@ - - - - - - -Commande <%ordnumber%> <%name%> - - - - - - - - - - - -

- - - - - - - - - - - - -

- B O N D E C O M M A N D E -
- - <%company%> - <%address%> - -	- - TÃ©l : <%tel%> - Fax : <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

Date commande		<%orddate%>
Requis pour		<%reqdate%>
NÂ° commande		<%ordnumber%>

- - - - - - - - - - - -

CommandÃ© par	Adresse d'envoi
<%name%> - <%street%> - <%zipcode%> - <%city%> - <%country%> -	<%shiptoname%> - <%shiptostreet%> - <%shiptozipcode%> - <%shiptocity%> - <%shiptocountry%> -

NÂ°	Description	QtÃ©		Prix	Remise	Montant
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%ordtotal%>		Sous-total	<%subtotal%>
<%taxdescription%>					<%tax%>

Ã rÃ©gler dans <%terms%> jours au plus tard			Total		<%ordtotal%>
Taxe comprise dans Total

- - -<%if notes%> - - -<%end notes%> - - - -

Ã noter :

<%notes%>

- Tous prix indiquÃ©s en <%currency%> -
<%shippingpoint%> -

- - - - - - - - -

- - -	- X -
- NÂ° TVA : Banque : NÂ° de compte : Code SWIFT : - -

- -

- - - diff --git a/templates/mastertemplates/French/sales_order.tex b/templates/mastertemplates/French/sales_order.tex deleted file mode 100644 index 50e4a052e..000000000 --- a/templates/mastertemplates/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@{}} - TÃ©lÃ©phone & <%tel%>\\ - TÃ©lÃ©copieur & <%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{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & - \textbf{UnitÃ©} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ - & reportÃ© 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{NumÃ©ro de commande} & <%ordnumber%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} - \textbf{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & - \textbf{UnitÃ©} & \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 indiquÃ©s sont en \textbf{<%currency%>}. - -\vspace{12pt} - -<%if notes%> - <%notes%> -<%end if%> - -} - - -\renewcommand{\thefootnote}{\fnsymbol{footnote}} - -\footnotetext[1]{\tiny -Un supplÃ©ment de 10% sera appliquÃ© Ã toute commande spÃ©cifique et Ã tout -produit adaptÃ©, amÃ©liorÃ© ou mis-Ã -jour Ã la demande du client. Les -Ã©lÃ©ments non-retournables sont indiquÃ©s ci-dessus. -} - -\end{document} - diff --git a/templates/mastertemplates/French/statement.html b/templates/mastertemplates/French/statement.html deleted file mode 100644 index 9ece5ede0..000000000 --- a/templates/mastertemplates/French/statement.html +++ /dev/null @@ -1,133 +0,0 @@ - - - - - - -Extrait de compte pour <%name%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

E X T R A I T D E C O M P T E
- - <%company%> - <%address%> - -		- - TÃ©l : <%tel%> - Fax : <%fax%> - -
<%statementdate%>

- - - - -

<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
TÃ©l : <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax : <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -

- - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -

Facture nÂ°	Date	Echeance	Actuel	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%> -	<%c30total%> -	<%c60total%> -	<%c90total%> -

- - - - - -

Solde impayÃ©	<%total%>

Tout paiement au nom de <%company%> -

- - diff --git a/templates/mastertemplates/French/statement.tex b/templates/mastertemplates/French/statement.tex deleted file mode 100644 index 23ebf781e..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/balance_sheet.html b/templates/mastertemplates/German/balance_sheet.html deleted file mode 100644 index 985b6eff5..000000000 --- a/templates/mastertemplates/German/balance_sheet.html +++ /dev/null @@ -1,100 +0,0 @@ - - - -

-<%company%> -
<%address%> - -
BILANZ -
<%period%> -

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/mastertemplates/German/bin_list.html b/templates/mastertemplates/German/bin_list.html deleted file mode 100644 index d57632dc7..000000000 --- a/templates/mastertemplates/German/bin_list.html +++ /dev/null @@ -1,180 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - -

- L A G E R L I S T E -
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - - -

- - - - - - - - - - - -

Absender	Lieferanschrift
<%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%> -

BestellNr. #	Datum	Kontakt	Lager	Versandort	Lieferung durch
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

- - - - - - - - - - - - - - <%foreach number%> - - - - - - - - - - - - <%end number%> - -

Pos	ArtNr.	Beschreibung	Seriennummer		Menge	Erh		Lagerplatz
<%runningnumber%>	<%number%>	<%description%>	<%serialnumber%>	<%deliverydate%>	<%qty%>	<%ship%>	<%unit%>	<%bin%>

- diff --git a/templates/mastertemplates/German/bin_list.tex b/templates/mastertemplates/German/bin_list.tex deleted file mode 100644 index 91e3b9c97..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/bwa.html b/templates/mastertemplates/German/bwa.html deleted file mode 100644 index 91907d8fe..000000000 --- a/templates/mastertemplates/German/bwa.html +++ /dev/null @@ -1,582 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

	Im Betrachtungszeitraum					Kumuliert seit Jahresanfang
<%company%>	- Kurzfristige Erfolgsrechnung <%period%> - SKR3 BWA -									Blatt 1
Bezeichnung	Wert	% Ges.- Leistg.	% Ges.- Kosten	% Pers.- Kosten	Aufschlag	Wert	% Ges.- Leistg.	% Ges.- Kosten	% Pers.- Kosten	Aufschlag

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/mastertemplates/German/check.tex b/templates/mastertemplates/German/check.tex deleted file mode 100644 index 6086d457d..000000000 --- a/templates/mastertemplates/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{FÃ¤llig} & \textbf{Verrechnet} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> -\end{tabularx} - -\vfill - -\end{document} - diff --git a/templates/mastertemplates/German/credit_note.tex b/templates/mastertemplates/German/credit_note.tex deleted file mode 100644 index 61cd7f369..000000000 --- a/templates/mastertemplates/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} - }}} - fÃ¼r 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/mastertemplates/German/income_statement.html b/templates/mastertemplates/German/income_statement.html deleted file mode 100644 index 36b612b58..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/invoice.html b/templates/mastertemplates/German/invoice.html deleted file mode 100644 index 2858f4f08..000000000 --- a/templates/mastertemplates/German/invoice.html +++ /dev/null @@ -1,268 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- R E C H N U N G -
- - <%company%> - <%address%> - -	- - Telefon <%tel%> - Telefax <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%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%> - - - - - - -

Nummer	Beschreibung	Anz.		Preis	Rab	Total
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%invtotal%>
Zwischensumme					<%subtotal%>
<%taxdescription%> auf <%taxbase%>					<%tax%>
Bezahlt					- <%paid%>

Bezahlbar innerhalb von <%terms%> Tagen			Total		<%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/mastertemplates/German/invoice.odt b/templates/mastertemplates/German/invoice.odt deleted file mode 100644 index 822ba9062..000000000 Binary files a/templates/mastertemplates/German/invoice.odt and /dev/null differ diff --git a/templates/mastertemplates/German/invoice.tex b/templates/mastertemplates/German/invoice.tex deleted file mode 100644 index 96fe5023b..000000000 --- a/templates/mastertemplates/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, - -fÃ¼r 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 AbzÃ¼ge. - -\end{document} - diff --git a/templates/mastertemplates/German/pick_list.html b/templates/mastertemplates/German/pick_list.html deleted file mode 100644 index 0de88eb5b..000000000 --- a/templates/mastertemplates/German/pick_list.html +++ /dev/null @@ -1,154 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

- S A M M E L L I S T E -
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -

- - - - - - - - - - - -

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%> -

BestellNr. #	Datum	Kontakt	Lager	Versandort	Transportmittel
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

- - - - - - - - - - - - <%foreach number%> - - - - - - - - - <%end number%> -

Pos	Nummer	Beschreibung	Menge	geliefert		Lagerplatz
<%runningnumber%> -	<%number%>	<%description%>	<%qty%>	[ ]	<%unit%>	<%bin%>

- diff --git a/templates/mastertemplates/German/pick_list.tex b/templates/mastertemplates/German/pick_list.tex deleted file mode 100644 index d560e0684..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/purchase_order.html b/templates/mastertemplates/German/purchase_order.html deleted file mode 100644 index e83c67a2b..000000000 --- a/templates/mastertemplates/German/purchase_order.html +++ /dev/null @@ -1,188 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- B E S T E L L U N G -
- - <%company%> - <%address%> - -	- - Telefon <%tel%> - Telefax <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

Bestellungsdatum		<%orddate%>
Lieferbar bis		<%reqdate%>
Bestellnummer		<%ordnumber%>

- - - - - - - - -

An:
<%name%> - <%street%> - <%zipcode%> - <%city%> - <%country%> -

- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -

Nummer	Artikel	Anz		Preis	Total
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Zwischensumme				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Netto <%terms%> Tage		Total		<%total%>

- - -<%if notes%> - - -<%end notes%> - - - -

Bemerkungen

<%notes%>

- Alle Preise in <%currency%> -
<%shippingpoint%> -

- - - - - -

- - -

- X

- -

- - - - diff --git a/templates/mastertemplates/German/purchase_order.tex b/templates/mastertemplates/German/purchase_order.tex deleted file mode 100644 index 715bd1b98..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/receipt.tex b/templates/mastertemplates/German/receipt.tex deleted file mode 100644 index 6086d457d..000000000 --- a/templates/mastertemplates/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{FÃ¤llig} & \textbf{Verrechnet} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> -\end{tabularx} - -\vfill - -\end{document} - diff --git a/templates/mastertemplates/German/request_quotation.html b/templates/mastertemplates/German/request_quotation.html deleted file mode 100644 index 6ff003634..000000000 --- a/templates/mastertemplates/German/request_quotation.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - - - -

- A N F R A G E -
- - <%company%> - <%address%> - -	-	- - Tel: <%tel%> - Fax: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - -

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. #	Datum	Erforderlich am	Kontakt	Lagerplatz	Versand mit:
<%quonumber%>	<%quodate%>	<%reqdate%>	<%employee%>	<%shippingpoint%>	<%shipvia%>

Bitte teilen Sie uns Preise und Lieferzeit für folgende Artikel mit:

- - - - - - - - - - - - -<%foreach number%> - - - - - - - - -<%end number%> - - - - - -

ArtNr.	Beschreibung	Menge		Lieferung	Stückpreis	Gesamtpreis
<%number%>	<%description%>	<%qty%>	<%unit%>

- -<%if notes%> - - - - -<%end notes%> - -

Bemerkungen

<%notes%>

- - - - - - -

- X

- -

- - - - diff --git a/templates/mastertemplates/German/request_quotation.tex b/templates/mastertemplates/German/request_quotation.tex deleted file mode 100644 index f17eb629f..000000000 --- a/templates/mastertemplates/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{BenÃ¶tigt 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 fÃ¼r 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/mastertemplates/German/sales_delivery_order.tex b/templates/mastertemplates/German/sales_delivery_order.tex deleted file mode 100644 index d2ecab214..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/sales_order.html b/templates/mastertemplates/German/sales_order.html deleted file mode 100644 index 4cbe20afb..000000000 --- a/templates/mastertemplates/German/sales_order.html +++ /dev/null @@ -1,213 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- B E S T E L L U N G -
- - <%company%> - <%address%> - -	- - Telefon <%tel%> - Telefax <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

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%> - - - - - -

Nummer	Artikel	Anz		Preis	Rab	Total
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%ordtotal%>
Zwischensumme					<%subtotal%>
<%taxdescription%> auf <%taxbase%> @ <%taxrate%> %					<%tax%>

Netto <%terms%> Tage			Total		<%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/mastertemplates/German/sales_order.tex b/templates/mastertemplates/German/sales_order.tex deleted file mode 100644 index f4b43a779..000000000 --- a/templates/mastertemplates/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{AuftragsbestÃ¤tigung}}} \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 Ãbereinstimmung - mit Ihrer Bestellung! Abweichungen teilen Sie innerhalb von 3 Tagen - mit!} \\ \\ - -\end{document} - diff --git a/templates/mastertemplates/German/sales_quotation.html b/templates/mastertemplates/German/sales_quotation.html deleted file mode 100644 index 138063154..000000000 --- a/templates/mastertemplates/German/sales_quotation.html +++ /dev/null @@ -1,221 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - - - - - -

- A N G E B O T -
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - -

<%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%> -

- - - - - - - - - - - - - - - - - - -

Nummer	Datum	Gültig bis	Kontakt	Lagerplatz	Lieferung mit
<%quonumber%>	<%quodate%>	<%reqdate%>	<%employee%>	<%shippingpoint%>	<%shipvia%>

Nr.	Artikelnummer	Beschreibung	Menge		Preis	Rabatt	Gesamtpreis
<%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/mastertemplates/German/sales_quotation.odt b/templates/mastertemplates/German/sales_quotation.odt deleted file mode 100644 index d42a867ec..000000000 Binary files a/templates/mastertemplates/German/sales_quotation.odt and /dev/null differ diff --git a/templates/mastertemplates/German/sales_quotation.tex b/templates/mastertemplates/German/sales_quotation.tex deleted file mode 100644 index 8fdbace74..000000000 --- a/templates/mastertemplates/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 fÃ¼r Ihre Anfrage und hoffen, Ihnen hiermit ein interessantes Angebot gemacht zu haben. Das Angebot ist - gÃ¼ltig bis zum <%reqdate%>. Sollten Sie noch Fragen oder ÃnderungswÃ¼nsche haben, kÃ¶nnen Sie uns gerne jederzeit - unter den oben genannten Telefonnummern oder eMail-Adressen kontaktieren. \\ - Bei der DurchfÃ¼hrung des Auftrags gelten unsere AGB, die wir Ihnen gerne zuschicken. \\ \\ - Mit freundlichen GrÃ¼Ãen, \\ \\ \\ - <%employee_name%> - - - -\end{document} - diff --git a/templates/mastertemplates/German/statement.html b/templates/mastertemplates/German/statement.html deleted file mode 100644 index 37e612c3d..000000000 --- a/templates/mastertemplates/German/statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

S T A T E M E N T
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -
<%statementdate%>

- - - - -

- - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -

Invoice #	Date	Due	Current	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%> -	<%c30total%> -	<%c60total%> -	<%c90total%> -

- - - - - -

Total Outstanding	<%total%>

Please make check payable to <%company%>. -

- diff --git a/templates/mastertemplates/German/statement.tex b/templates/mastertemplates/German/statement.tex deleted file mode 100644 index f2d0e496f..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/taxbird.txb b/templates/mastertemplates/German/taxbird.txb deleted file mode 100644 index c1a8a39cc..000000000 --- a/templates/mastertemplates/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/mastertemplates/German/ustva-2004.tex b/templates/mastertemplates/German/ustva-2004.tex deleted file mode 100644 index fb4b40c78..000000000 --- a/templates/mastertemplates/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 HÃÂ¶henverschiebung getÃâ¬tigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts -\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/mastertemplates/German/ustva-2005.tex b/templates/mastertemplates/German/ustva-2005.tex deleted file mode 100644 index 30de7cfa9..000000000 --- a/templates/mastertemplates/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 HÃÂ¶henverschiebung getÃâ¬tigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts -\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/mastertemplates/German/ustva-2006.tex b/templates/mastertemplates/German/ustva-2006.tex deleted file mode 100644 index 7a54edbb6..000000000 --- a/templates/mastertemplates/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 HÃÂ¶henverschiebung getÃâ¬tigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts -\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/mastertemplates/German/ustva-2007.tex b/templates/mastertemplates/German/ustva-2007.tex deleted file mode 100644 index 1965fa133..000000000 --- a/templates/mastertemplates/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 HÃÂ¶henverschiebung getÃâ¬tigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts -\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/mastertemplates/German/ustva-2008.tex b/templates/mastertemplates/German/ustva-2008.tex deleted file mode 100644 index 2a50d361a..000000000 --- a/templates/mastertemplates/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 HÃÂ¶henverschiebung getÃâ¬tigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts -\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/mastertemplates/German/ustva.html b/templates/mastertemplates/German/ustva.html deleted file mode 100644 index 1f5da1ae7..000000000 --- a/templates/mastertemplates/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 Steuersätze	35	<%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 schuldet	60	<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG	21	<%21%>
Im Inland nicht steuerbare Umsätze	45	<%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 Unternehmers	52	<%52%>	53	<%53%>
Lieferungen sicherungsbereigneter Gegenstände und - Umsätze, die unter das GrEStG fallen.	73	<%73%>	74	<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers	84	<%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 Erwerb			61	<%61%>
Entrichtete Einfuhrumsatzsteuer			62	<%62%>
Vorsteuerbeträge aus Leistungen im Sinne - des §13b Abs. 1 UStG			67	<%67%>
Vorsteuerbeträge, die nach allgemeinen - Durchschnittsästzen berechnet sind			63	<%63%>
Berichtigung des Vorsteuerabzugs			64	<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen - neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern			59	<%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 werden			69	<%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 Überschuss			83	<%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/mastertemplates/German/ustva.tex b/templates/mastertemplates/German/ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/mastertemplates/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 HÃÂ¶henverschiebung getÃâ¬tigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts -\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/mastertemplates/German/winston.xml b/templates/mastertemplates/German/winston.xml deleted file mode 100644 index 2bb63da22..000000000 --- a/templates/mastertemplates/German/winston.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - <%elsterFFFF%><%elstersteuernummer%> - <%year%> - <%period%> - -<%foreach id%> - <%amount%> -<%end%> - - - diff --git a/templates/mastertemplates/German/zahlungserinnerung.tex b/templates/mastertemplates/German/zahlungserinnerung.tex deleted file mode 100644 index 679f6bd6e..000000000 --- a/templates/mastertemplates/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 Ã¼berall haben - offensichtlich haben Sie Ã¼bersehen, 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 ZahlungseingÃ¤nge nur bis zum <%dunning_date%> berÃ¼cksichtigen konnten. Sollten Sie zwischenzeitlich bezahlt haben, betrachten Sie diese Zahlungserinnerung bitte als gegenstandslos. \\ \\ \\ -Mit freundlichen GrÃ¼Ãen, \\ \\ \\ \\ -<%employee_name%> -\end{document} diff --git a/templates/mastertemplates/German/zahlungserinnerung_invoice.tex b/templates/mastertemplates/German/zahlungserinnerung_invoice.tex deleted file mode 100644 index bc5cfa67e..000000000 --- a/templates/mastertemplates/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 - MahngebÃ¼hren & <%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 GrÃ¼Ãen, - -\vspace*{2cm} -<%employee_name%> - -\end{document} diff --git a/templates/mastertemplates/Service/balance_sheet.html b/templates/mastertemplates/Service/balance_sheet.html deleted file mode 100644 index 478caabca..000000000 --- a/templates/mastertemplates/Service/balance_sheet.html +++ /dev/null @@ -1,100 +0,0 @@ - - - -

-<%company%> -
<%address%> - -
BALANCE SHEET -
<%period%> -

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/mastertemplates/Service/check.tex b/templates/mastertemplates/Service/check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/mastertemplates/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/mastertemplates/Service/income_statement.html b/templates/mastertemplates/Service/income_statement.html deleted file mode 100644 index e9d6a4002..000000000 --- a/templates/mastertemplates/Service/income_statement.html +++ /dev/null @@ -1,82 +0,0 @@ - - - -

-<%company%> -
<%address%> - -
INCOME STATEMENT -
<%period%> -

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/mastertemplates/Service/invoice.html b/templates/mastertemplates/Service/invoice.html deleted file mode 100644 index 47493edd4..000000000 --- a/templates/mastertemplates/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/mastertemplates/Service/invoice.tex b/templates/mastertemplates/Service/invoice.tex deleted file mode 100644 index 3ea270332..000000000 --- a/templates/mastertemplates/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/mastertemplates/Service/purchase_order.html b/templates/mastertemplates/Service/purchase_order.html deleted file mode 100644 index 30d752193..000000000 --- a/templates/mastertemplates/Service/purchase_order.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- P U R C H A S E O R D E R -
- - <%company%> - <%address%> - -	- - Telephone: <%tel%> - Facsimile: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

Order Date		<%orddate%>
Required by		<%reqdate%>
Number		<%ordnumber%>

- - - - - - - - -

To:
<%name%> - <%street%> - <%zipcode%> - <%city%> - <%country%> -

- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -

Number	Description	Qt'y		Price	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Subtotal				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Terms Net <%terms%> days		Total		<%total%>

- - -<%if notes%> - - -<%end notes%> - - - -

Notes

<%notes%>

- All prices in <%currency%> Funds -
<%shippingpoint%> -

- - - - - -

- X

- -

- - - - diff --git a/templates/mastertemplates/Service/purchase_order.tex b/templates/mastertemplates/Service/purchase_order.tex deleted file mode 100644 index 34e63523a..000000000 --- a/templates/mastertemplates/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/mastertemplates/Service/receipt.tex b/templates/mastertemplates/Service/receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/mastertemplates/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/mastertemplates/Service/sales_order.html b/templates/mastertemplates/Service/sales_order.html deleted file mode 100644 index 0a2ffe84f..000000000 --- a/templates/mastertemplates/Service/sales_order.html +++ /dev/null @@ -1,198 +0,0 @@ - - - - - - - - -

- - - - - - - - - - - - -

- S A L E S O R D E R -
- - <%company%> - <%address%> - -	- - Telelephone: <%tel%> - Facsimile: <%fax%> - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

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%> - - - - - - - - - - - - - - - - -

Number	Description	Qt'y		Price	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Subtotal				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Terms Net <%terms%> days		Total		<%total%>

- - -<%if notes%> - - -<%end notes%> - - - -

Notes

<%notes%>

- All prices in <%currency%> Funds -
<%shippingpoint%> -

- - - - - -

- X

- -

- - - - diff --git a/templates/mastertemplates/Service/sales_order.tex b/templates/mastertemplates/Service/sales_order.tex deleted file mode 100644 index e036d5341..000000000 --- a/templates/mastertemplates/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/mastertemplates/Service/statement.html b/templates/mastertemplates/Service/statement.html deleted file mode 100644 index 441e6e0d1..000000000 --- a/templates/mastertemplates/Service/statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

S T A T E M E N T
- - <%company%> - <%address%> - -		- - Tel: <%tel%> - Fax: <%fax%> - -
<%statementdate%>

- - - - -

- - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -

Invoice #	Date	Due	Current	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%> -	<%c30total%> -	<%c60total%> -	<%c90total%> -

- - - - - -

Total Outstanding	<%total%>

Please make check payable to <%company%>. -

- diff --git a/templates/mastertemplates/Service/statement.tex b/templates/mastertemplates/Service/statement.tex deleted file mode 100644 index 23ebf781e..000000000 --- a/templates/mastertemplates/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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + +

+ B I N L I S T +
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + + +

+ + + + + + + + + + + +

From	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%> + + <%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 #	Date	Contact	Warehouse	Shipping Point	Ship via
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

+ + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +

Pos	Number	Description	Serialnumber		Qty	Recd		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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ I N V O I C E +
+ + <%company%> + <%address%> + +	+ + Telephone: <%tel%> + Facsimile: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + +<%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%> + + + + + + + + + + + + + + + + +

Number	Description	Qt'y		Price	Disc	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%invtotal%>		Subtotal	<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %					<%tax%>
Paid					- <%paid%>

Terms Net <%terms%> days			Outstanding		<%total%>

+ + +<%if notes%> + + +<%end notes%> + + + +

Notes

<%notes%>

+ All prices in <%currency%> Funds +
<%shippingpoint%> +

+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +

Payments
+ +
Date	Account	Source	Amount
<%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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + +

+ P I C K L I S T +
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +

+ + + + + + + + + + + +

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%> +

Order #	Date	Contact	Warehouse	Shipping Point	Ship via
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

+ + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +

Pos	Number	Description	Qty	Ship		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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ P U R C H A S E O R D E R +
+ + <%company%> + <%address%> + +	+ + Telephone: <%tel%> + Facsimile: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

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%> + + + + + + + + + + + + + + + + +

Number	Description	Qt'y		Price	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Subtotal				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Terms Net <%terms%> days		Total		<%ordtotal%>

+ + +<%if notes%> + + +<%end notes%> + + + +

Notes

<%notes%>

+ All prices in <%currency%> Funds +
<%shippingpoint%> +

+ + + + + +

+ 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 @@ + + + + + + + + +

+ + + + + + + + + + + + + + +

+ R E Q U E S T F O R Q U O T A T I O N +
+ + <%company%> + <%address%> + +	+	+ + Tel: <%tel%> + Fax: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + +

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 #	Date	Required by	Contact	Shipping Point	Ship via
<%quonumber%>	<%quodate%>	<%reqdate%>	<%employee%>	<%shippingpoint%>	<%shipvia%>

Please provide price and delivery time for the following items:

+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +

Number	Description	Qt'y		Delivery	Unit Price	Extended
<%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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ S A L E S O R D E R +
+ + <%company%> + <%address%> + +	+ + Telephone: <%tel%> + Facsimile: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

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%> + + + + + +

Number	Description	Qt'y		Price	Disc	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%ordtotal%>		Subtotal	<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %					<%tax%>

Terms Net <%terms%> days			Total		<%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 @@ + + + + + + + + +

+ + + + + + + + + + + + + + + + +

+ Q U O T A T I O N +
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + +

<%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%> +

+ + + + + + + + + + + + + + + + + + +

Number	Date	Valid until	Contact	Shipping Point	Ship 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.	Number	Description	Qt'y		Price	Disc	Amount
<%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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + +

S T A T E M E N T
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +
<%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 #	Date	Due	Current	30	60	90+
<%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 VÃRIFICATION +
<%period%> +

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 DISTRIBUÃS
	<%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 RÃ©sultat + + + + + + +

+<%company%> +
<%address%> + +
Compte de RÃ©sultat +
<%period%> +

RECETTES		<%this_period%>	<%last_period%>
	<%income_account%>	<%income_this_period%>	<%income_last_period%>

	Total Recettes	<%total_income_this_period%>	<%total_income_last_period%>
DÃPENSES
	<%expense_account%>	<%expenses_this_period%>	<%expenses_last_period%>

	Total DÃ©penses	<%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%> + + + + + + + + + + + +

+ + + + + + + + + + + + +

+ F A C T U R E +
+ + <%company%> + <%address%> + +	+ + TÃ©l : <%tel%> + Fax : <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + +<%if paid%> + + + + + + + +<%end paid%> + + + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + + + +

+ + + + + + + + + + + + + + + + + + + +

Date de facture		<%invdate%>
Date d'Ã©chÃ©ance		<%duedate%>
NÂ° de facture		<%invnumber%>

+ + + + + + + + + + + + + +

Adresse de facturation	Adresse d'envoi
<%name%> + <%street%> + <%zipcode%> + <%city%> + <%country%> +	<%shiptoname%> + <%shiptostreet%> + <%shiptozipcode%> + <%shiptocity%> + <%shiptocountry%> +

NÂ°	Description	QtÃ©		Prix	Remise	Montant
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%invtotal%>		Sous-total	<%subtotal%>
<%taxdescription%>					<%tax%>
DÃ©jÃ payÃ©					- <%paid%>

Ã rÃ©gler dans <%terms%> jours au plus tard.			Solde Ã rÃ©gler		<%total%>

+ + +<%if notes%> + + +<%end notes%> + + + +

Ã noter :

<%notes%>

+ Tous prix indiquÃ©s en <%currency%> +
<%shippingpoint%> +

+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +

DÃ©tail rÃ¨glements
+ +
Date	Compte	Source	Montant
<%paymentdate%>	<%paymentaccount%>	<%paymentsource%>	<%payment%>

+ +

+ + + + + +

+ +

+ X

Les taxes affichÃ©s sont inclus dans le prix.

NÂ° TVA : Banque : NÂ° 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@{}} + TÃ©lÃ©phone & <%tel%>\\ + TÃ©lÃ©copieur & <%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{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & + \textbf{UnitÃ©} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ + & reportÃ© 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{NumÃ©ro de facture} & <%invnumber%> \\ + \textbf{NumÃ©ro de client} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & + \textbf{UnitÃ©} & \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 indiquÃ©s 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 Ãªtre acquittÃ© au plus tard <%terms%> jours Ã partir de +la date de facturation. Des intÃ©rÃªts seront perÃ§us Ã raison de 1.5\% par +mois aprÃ¨s <%duedate%> jusqu'Ã ce que le paiement soit complet. Les +Ã©lÃ©ments retournÃ©s seront sujets Ã un supplÃ©ment de remmagasinnage de +10\%. Une autorisation de renvoi doit Ãªtre obtenue au prÃ©alable auprÃ¨s de +<%company%>. Les frais de transports et d'assurance sur les Ã©lÃ©ments +retournÃ©s devront Ãªtre couvert par le client de faÃ§on appropriÃ©e. +<%company%> ne peut Ãªtre 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%> + + + + + + + + + + + +

+ + + + + + + + + + + + +

+ B O N D E C O M M A N D E +
+ + <%company%> + <%address%> + +	+ + TÃ©l : <%tel%> + Fax : <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

Date commande		<%orddate%>
Requis pour		<%reqdate%>
NÂ° commande		<%ordnumber%>

+ + + + + + + + +

CommandÃ© par
<%name%> + <%street%> + <%zipcode%> + <%city%> + <%country%> +

+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +

NÂ°	Description	QtÃ©		Prix	Montant
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Sous-total				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Ã rÃ©gler dans <%terms%> jours au plus tard		Total		<%total%>

+ + +<%if notes%> + + +<%end notes%> + + + +

Ã noter :

<%notes%>

+ + + + + +

+ +

+ 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@{}} + TÃ©lÃ©phone & <%tel%>\\ + TÃ©lÃ©copieur & <%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} \\ + & reportÃ© 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{NumÃ©ro de commande} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & + \textbf{UnitÃ©} & \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 indiquÃ©s 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%> + + + + + + + + + + + +

+ + + + + + + + + + + + +

+ B O N D E C O M M A N D E +
+ + <%company%> + <%address%> + +	+ + TÃ©l : <%tel%> + Fax : <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

Date commande		<%orddate%>
Requis pour		<%reqdate%>
NÂ° commande		<%ordnumber%>

+ + + + + + + + + + + +

CommandÃ© par	Adresse d'envoi
<%name%> + <%street%> + <%zipcode%> + <%city%> + <%country%> +	<%shiptoname%> + <%shiptostreet%> + <%shiptozipcode%> + <%shiptocity%> + <%shiptocountry%> +

NÂ°	Description	QtÃ©		Prix	Remise	Montant
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%ordtotal%>		Sous-total	<%subtotal%>
<%taxdescription%>					<%tax%>

Ã rÃ©gler dans <%terms%> jours au plus tard			Total		<%ordtotal%>
Taxe comprise dans Total

+ + +<%if notes%> + + +<%end notes%> + + + +

Ã noter :

<%notes%>

+ + + + + + + + +

+ + +	+ X +
+ NÂ° TVA : Banque : NÂ° 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@{}} + TÃ©lÃ©phone & <%tel%>\\ + TÃ©lÃ©copieur & <%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{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & + \textbf{UnitÃ©} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ + & reportÃ© 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{NumÃ©ro de commande} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{NumÃ©ro} & \textbf{Description} & \textbf{QtÃ©} & + \textbf{UnitÃ©} & \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 indiquÃ©s sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Un supplÃ©ment de 10% sera appliquÃ© Ã toute commande spÃ©cifique et Ã tout +produit adaptÃ©, amÃ©liorÃ© ou mis-Ã -jour Ã la demande du client. Les +Ã©lÃ©ments non-retournables sont indiquÃ©s 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%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + +

E X T R A I T D E C O M P T E
+ + <%company%> + <%address%> + +		+ + TÃ©l : <%tel%> + Fax : <%fax%> + +
<%statementdate%>

+ + + + +

<%name%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> +
+<%if customerphone%> +
TÃ©l : <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax : <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +

+ + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +

Facture nÂ°	Date	Echeance	Actuel	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%> +	<%c30total%> +	<%c60total%> +	<%c90total%> +

+ + + + + +

Solde impayÃ©	<%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%> +

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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + +

+ L A G E R L I S T E +
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + + +

+ + + + + + + + + + + +

Absender	Lieferanschrift
<%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%> +

BestellNr. #	Datum	Kontakt	Lager	Versandort	Lieferung durch
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

+ + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +

Pos	ArtNr.	Beschreibung	Seriennummer		Menge	Erh		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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

	Im Betrachtungszeitraum					Kumuliert seit Jahresanfang
<%company%>	+ Kurzfristige Erfolgsrechnung <%period%> + SKR3 BWA +									Blatt 1
Bezeichnung	Wert	% Ges.- Leistg.	% Ges.- Kosten	% Pers.- Kosten	Aufschlag	Wert	% Ges.- Leistg.	% Ges.- Kosten	% Pers.- Kosten	Aufschlag

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{FÃ¤llig} & \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} + }}} + fÃ¼r 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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ R E C H N U N G +
+ + <%company%> + <%address%> + +	+ + Telefon <%tel%> + Telefax <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%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%> + + + + + + +

Nummer	Beschreibung	Anz.		Preis	Rab	Total
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%invtotal%>
Zwischensumme					<%subtotal%>
<%taxdescription%> auf <%taxbase%>					<%tax%>
Bezahlt					- <%paid%>

Bezahlbar innerhalb von <%terms%> Tagen			Total		<%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, + +fÃ¼r 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 AbzÃ¼ge. + +\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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + +

+ S A M M E L L I S T E +
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +

+ + + + + + + + + + + +

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%> +

BestellNr. #	Datum	Kontakt	Lager	Versandort	Transportmittel
<%ordnumber%>	<%shippingdate%>	<%orddate%>	<%employee%>	<%warehouse%>	<%shippingpoint%>	<%shipvia%>

+ + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +

Pos	Nummer	Beschreibung	Menge	geliefert		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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ B E S T E L L U N G +
+ + <%company%> + <%address%> + +	+ + Telefon <%tel%> + Telefax <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

Bestellungsdatum		<%orddate%>
Lieferbar bis		<%reqdate%>
Bestellnummer		<%ordnumber%>

+ + + + + + + + +

An:
<%name%> + <%street%> + <%zipcode%> + <%city%> + <%country%> +

+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +

Nummer	Artikel	Anz		Preis	Total
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Zwischensumme				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Netto <%terms%> Tage		Total		<%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{FÃ¤llig} & \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 @@ + + + + + + + + +

+ + + + + + + + + + + + + + +

+ A N F R A G E +
+ + <%company%> + <%address%> + +	+	+ + Tel: <%tel%> + Fax: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + +

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. #	Datum	Erforderlich am	Kontakt	Lagerplatz	Versand mit:
<%quonumber%>	<%quodate%>	<%reqdate%>	<%employee%>	<%shippingpoint%>	<%shipvia%>

Bitte teilen Sie uns Preise und Lieferzeit für folgende Artikel mit:

+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +

ArtNr.	Beschreibung	Menge		Lieferung	Stückpreis	Gesamtpreis
<%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{BenÃ¶tigt 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 fÃ¼r 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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ B E S T E L L U N G +
+ + <%company%> + <%address%> + +	+ + Telefon <%tel%> + Telefax <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

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%> + + + + + +

Nummer	Artikel	Anz		Preis	Rab	Total
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%discount%>	<%linetotal%>

Total					<%ordtotal%>
Zwischensumme					<%subtotal%>
<%taxdescription%> auf <%taxbase%> @ <%taxrate%> %					<%tax%>

Netto <%terms%> Tage			Total		<%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{AuftragsbestÃ¤tigung}}} \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 Ãbereinstimmung + 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 @@ + + + + + + + + +

+ + + + + + + + + + + + + + + + +

+ A N G E B O T +
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + +

<%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%> +

+ + + + + + + + + + + + + + + + + + +

Nummer	Datum	Gültig bis	Kontakt	Lagerplatz	Lieferung mit
<%quonumber%>	<%quodate%>	<%reqdate%>	<%employee%>	<%shippingpoint%>	<%shipvia%>

Nr.	Artikelnummer	Beschreibung	Menge		Preis	Rabatt	Gesamtpreis
<%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 fÃ¼r Ihre Anfrage und hoffen, Ihnen hiermit ein interessantes Angebot gemacht zu haben. Das Angebot ist + gÃ¼ltig bis zum <%reqdate%>. Sollten Sie noch Fragen oder ÃnderungswÃ¼nsche haben, kÃ¶nnen Sie uns gerne jederzeit + unter den oben genannten Telefonnummern oder eMail-Adressen kontaktieren. \\ + Bei der DurchfÃ¼hrung des Auftrags gelten unsere AGB, die wir Ihnen gerne zuschicken. \\ \\ + Mit freundlichen GrÃ¼Ãen, \\ \\ \\ + <%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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + +

S T A T E M E N T
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +
<%statementdate%>

+ + + + +

+ + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +

Invoice #	Date	Due	Current	30	60	90+
<%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 HÃÂ¶henverschiebung getÃâ¬tigt +\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts +\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 HÃÂ¶henverschiebung getÃâ¬tigt +\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts +\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 HÃÂ¶henverschiebung getÃâ¬tigt +\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts +\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 HÃÂ¶henverschiebung getÃâ¬tigt +\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts +\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 HÃÂ¶henverschiebung getÃâ¬tigt +\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts +\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 Steuersätze	35	<%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 schuldet	60	<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG	21	<%21%>
Im Inland nicht steuerbare Umsätze	45	<%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 Unternehmers	52	<%52%>	53	<%53%>
Lieferungen sicherungsbereigneter Gegenstände und + Umsätze, die unter das GrEStG fallen.	73	<%73%>	74	<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers	84	<%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 Erwerb			61	<%61%>
Entrichtete Einfuhrumsatzsteuer			62	<%62%>
Vorsteuerbeträge aus Leistungen im Sinne + des §13b Abs. 1 UStG			67	<%67%>
Vorsteuerbeträge, die nach allgemeinen + Durchschnittsästzen berechnet sind			63	<%63%>
Berichtigung des Vorsteuerabzugs			64	<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen + neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern			59	<%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 werden			69	<%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 Überschuss			83	<%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 HÃÂ¶henverschiebung getÃâ¬tigt +\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÃâ¬rts +\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 Ã¼berall haben - offensichtlich haben Sie Ã¼bersehen, 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 ZahlungseingÃ¤nge nur bis zum <%dunning_date%> berÃ¼cksichtigen konnten. Sollten Sie zwischenzeitlich bezahlt haben, betrachten Sie diese Zahlungserinnerung bitte als gegenstandslos. \\ \\ \\ +Mit freundlichen GrÃ¼Ãen, \\ \\ \\ \\ +<%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 + MahngebÃ¼hren & <%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 GrÃ¼Ãen, + +\vspace*{2cm} +<%employee_name%> + +\end{document} 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%> +

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%> +

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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ P U R C H A S E O R D E R +
+ + <%company%> + <%address%> + +	+ + Telephone: <%tel%> + Facsimile: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

Order Date		<%orddate%>
Required by		<%reqdate%>
Number		<%ordnumber%>

+ + + + + + + + +

To:
<%name%> + <%street%> + <%zipcode%> + <%city%> + <%country%> +

+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +

Number	Description	Qt'y		Price	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Subtotal				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Terms Net <%terms%> days		Total		<%total%>

+ + +<%if notes%> + + +<%end notes%> + + + +

Notes

<%notes%>

+ All prices in <%currency%> Funds +
<%shippingpoint%> +

+ + + + + +

+ 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 @@ + + + + + + + + +

+ + + + + + + + + + + + +

+ S A L E S O R D E R +
+ + <%company%> + <%address%> + +	+ + Telelephone: <%tel%> + Facsimile: <%fax%> + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

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%> + + + + + + + + + + + + + + + + +

Number	Description	Qt'y		Price	Amount
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Subtotal				<%subtotal%>
<%taxdescription%> @ <%taxrate%> %				<%tax%>

Terms Net <%terms%> days		Total		<%total%>

+ + +<%if notes%> + + +<%end notes%> + + + +

Notes

<%notes%>

+ All prices in <%currency%> Funds +
<%shippingpoint%> +

+ + + + + +

+ 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 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + + + + + + + + + + +

S T A T E M E N T
+ + <%company%> + <%address%> + +		+ + Tel: <%tel%> + Fax: <%fax%> + +
<%statementdate%>

+ + + + +

+ + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +

Invoice #	Date	Due	Current	30	60	90+
<%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} +

-<%company%> -<%address%> - -BALANCE SHEET -<%period%> -

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

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

B I N L I S T

-<%company%> -<%address%> - -INCOME STATEMENT -<%period%> -

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

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

I N V O I C E

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

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

P I C K L I S T

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

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

P U R C H A S E O R D E R

- <%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

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

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

S A L E S O R D E R

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

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

Q U O T A T I O N

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

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

S T A T E M E N T

-<%company%> -<%address%> - -BILAN DE VÃRIFICATION -<%period%> -

-<%company%> -<%address%> - -Compte de RÃ©sultat -<%period%> -

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

- TÃ©l : <%tel%> - Fax : <%fax%> -

F A C T U R E

NÂ° TVA : Banque : NÂ° de compte : Code SWIFT : -

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

- TÃ©l : <%tel%> - Fax : <%fax%> -

B O N D E C O M M A N D E

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

- TÃ©l : <%tel%> - Fax : <%fax%> -

B O N D E C O M M A N D E

NÂ° TVA : Banque : NÂ° de compte : Code SWIFT : -

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

- TÃ©l : <%tel%> - Fax : <%fax%> -

E X T R A I T D E C O M P T E

-<%company%> -<%address%> - -BILANZ -<%period%> -

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

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

L A G E R L I S T E

Kurzfristige Erfolgsrechnung <%period%>

SKR3 BWA

-Einnahmenüberschußrechnung

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

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

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

R E C H N U N G

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

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

S A M M E L L I S T E

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

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

B E S T E L L U N G

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

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

A N F R A G E

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

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

B E S T E L L U N G

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

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

A N G E B O T

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

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

S T A T E M E N T

Vorschau Umsatzsteuer-Voranmeldung

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

-<%company%> -<%address%> - -BALANCE SHEET -<%period%> -

-<%company%> -<%address%> - -INCOME STATEMENT -<%period%> -

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

I N V O I C E

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

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

P U R C H A S E O R D E R

-<%company%> -
<%address%> - -
BALANCE SHEET -
<%period%> -

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

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

-<%company%> -
<%address%> - -
INCOME STATEMENT -
<%period%> -

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

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

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

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

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

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

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

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

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

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

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

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

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

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

-<%company%> -
<%address%> - -
BILAN DE VÃRIFICATION -
<%period%> -

-<%company%> -
<%address%> - -
Compte de RÃ©sultat -
<%period%> -

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

- TÃ©l : <%tel%> -
Fax : <%fax%> -

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

- TÃ©l : <%tel%> -
Fax : <%fax%> -

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

- TÃ©l : <%tel%> -
Fax : <%fax%> -

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

- TÃ©l : <%tel%> -
Fax : <%fax%> -

-<%company%> -
<%address%> - -
BILANZ -
<%period%> -

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

-<%company%> -
<%address%> - -
BALANCE SHEET -
<%period%> -

-<%company%> -
<%address%> - -
INCOME STATEMENT -
<%period%> -

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

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

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

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

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

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

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

+<%company%> +
<%address%> + +
BALANCE SHEET +
<%period%> +

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

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

+<%company%> +
<%address%> + +
INCOME STATEMENT +
<%period%> +

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

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

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

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

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

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

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

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

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

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

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

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

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

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

+<%company%> +
<%address%> + +
BILAN DE VÃRIFICATION +
<%period%> +

+<%company%> +
<%address%> + +
Compte de RÃ©sultat +
<%period%> +

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

+ TÃ©l : <%tel%> +
Fax : <%fax%> +

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

+ TÃ©l : <%tel%> +
Fax : <%fax%> +

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