From 6c424971ac668812e6ca22f25e02e25a70d7f167 Mon Sep 17 00:00:00 2001 From: "G. Richardson" Date: Mon, 6 Jan 2014 15:55:26 +0100 Subject: [PATCH] Alte ungepflegte Druckvorlagen French und Service entfernt --- doc/UPGRADE | 4 + templates/print/French/balance_sheet.html | 109 ---- templates/print/French/bin_list.html | 180 ------ templates/print/French/bwa.html | 582 ------------------ templates/print/French/check.tex | 71 --- templates/print/French/income_statement.html | 86 --- templates/print/French/invoice.html | 309 ---------- templates/print/French/invoice.tex | 128 ---- templates/print/French/purchase_order.html | 207 ------- templates/print/French/purchase_order.tex | 120 ---- templates/print/French/receipt.tex | 71 --- templates/print/French/sales_order.html | 229 ------- templates/print/French/sales_order.tex | 124 ---- templates/print/French/statement.html | 133 ---- templates/print/French/statement.tex | 114 ---- templates/print/French/taxbird.txb | 23 - templates/print/French/ustva-2012.tex | 153 ----- templates/print/French/ustva.html | 436 ------------- templates/print/French/ustva.tex | 120 ---- templates/print/French/winston.xml | 14 - templates/print/Service/balance_sheet.html | 100 --- templates/print/Service/bin_list.html | 180 ------ templates/print/Service/bwa.html | 582 ------------------ templates/print/Service/check.tex | 71 --- templates/print/Service/income_statement.html | 82 --- templates/print/Service/invoice.html | 226 ------- templates/print/Service/invoice.tex | 128 ---- templates/print/Service/purchase_order.html | 194 ------ templates/print/Service/purchase_order.tex | 120 ---- templates/print/Service/receipt.tex | 71 --- templates/print/Service/sales_order.html | 198 ------ templates/print/Service/sales_order.tex | 119 ---- templates/print/Service/statement.html | 121 ---- templates/print/Service/statement.tex | 114 ---- templates/print/Service/taxbird.txb | 23 - templates/print/Service/ustva-2012.tex | 153 ----- templates/print/Service/ustva.html | 436 ------------- templates/print/Service/ustva.tex | 120 ---- templates/print/Service/winston.xml | 14 - 39 files changed, 4 insertions(+), 6261 deletions(-) delete mode 100644 templates/print/French/balance_sheet.html delete mode 100644 templates/print/French/bin_list.html delete mode 100644 templates/print/French/bwa.html delete mode 100644 templates/print/French/check.tex delete mode 100644 templates/print/French/income_statement.html delete mode 100644 templates/print/French/invoice.html delete mode 100644 templates/print/French/invoice.tex delete mode 100644 templates/print/French/purchase_order.html delete mode 100644 templates/print/French/purchase_order.tex delete mode 100644 templates/print/French/receipt.tex delete mode 100644 templates/print/French/sales_order.html delete mode 100644 templates/print/French/sales_order.tex delete mode 100644 templates/print/French/statement.html delete mode 100644 templates/print/French/statement.tex delete mode 100644 templates/print/French/taxbird.txb delete mode 100644 templates/print/French/ustva-2012.tex delete mode 100644 templates/print/French/ustva.html delete mode 100644 templates/print/French/ustva.tex delete mode 100644 templates/print/French/winston.xml delete mode 100644 templates/print/Service/balance_sheet.html delete mode 100644 templates/print/Service/bin_list.html delete mode 100644 templates/print/Service/bwa.html delete mode 100644 templates/print/Service/check.tex delete mode 100644 templates/print/Service/income_statement.html delete mode 100644 templates/print/Service/invoice.html delete mode 100644 templates/print/Service/invoice.tex delete mode 100644 templates/print/Service/purchase_order.html delete mode 100644 templates/print/Service/purchase_order.tex delete mode 100644 templates/print/Service/receipt.tex delete mode 100644 templates/print/Service/sales_order.html delete mode 100644 templates/print/Service/sales_order.tex delete mode 100644 templates/print/Service/statement.html delete mode 100644 templates/print/Service/statement.tex delete mode 100644 templates/print/Service/taxbird.txb delete mode 100644 templates/print/Service/ustva-2012.tex delete mode 100644 templates/print/Service/ustva.html delete mode 100644 templates/print/Service/ustva.tex delete mode 100644 templates/print/Service/winston.xml diff --git a/doc/UPGRADE b/doc/UPGRADE index f5f2f48cf..afdd9309a 100644 --- a/doc/UPGRADE +++ b/doc/UPGRADE @@ -56,6 +56,10 @@ Upgrade auf v3.x.0 - Stammdaten -> Kunden und Lieferanten erfassen. Alle Lieferanten bearbeiten. Alle Kunden bearbeiten - Konfiguration -> Verändern der kivitendo-Installationseinstellungen (die meisten Menüpunkte unterhalb von 'System') +* Die alten ungepflegten Druckvorlagenvarianten French und Service + wurden entfernt. + + Upgrade auf v3.0.0 ================== diff --git a/templates/print/French/balance_sheet.html b/templates/print/French/balance_sheet.html deleted file mode 100644 index 418f8766f..000000000 --- a/templates/print/French/balance_sheet.html +++ /dev/null @@ -1,109 +0,0 @@ - - - - - - -Bilan - - - - - - -

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

BILAN DE VÉRIFICATION -
<%period%> -

- - - - - - - - -<%foreach asset_account%> - - - - - - -<%end asset_account%> - - - - - - - - - - - - - - - - - -<%foreach liability_account%> - - - - - - -<%end liability_account%> - - - - - - - - - - - - - - - - -<%foreach equity_account%> - - - - - - -<%end equity_account%> - - - - - - - - - - - - - - - - - -
ACTIF
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
Total Actif<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIF
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Passif<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
-
BENEFICES NON DISTRIBUÉS
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Capital<%total_equity_this_period%>
- 		<%total_equity_last_period%>
-
TOTAL PASSIF & CAPITAL<%total_this_period%>
<%total_last_period%>
- - diff --git a/templates/print/French/bin_list.html b/templates/print/French/bin_list.html deleted file mode 100644 index d57632dc7..000000000 --- a/templates/print/French/bin_list.html +++ /dev/null @@ -1,180 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - -
-

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

- 		-

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

- -
-

L A G E R L I S T E

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

Kurzfristige Erfolgsrechnung <%period%>

-

SKR3   BWA

- 		Blatt 1
 Im BetrachtungszeitraumKumuliert seit Jahresanfang
BezeichnungWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlagWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlag
 
Umsatzerlöse<%jetzt1%><%jetztgl1%><%kumm1%><%kummgl1%> 
Best.Verdg. FE/UE<%jetzt2%><%jetztgl2%><%kumm2%><%kummgl2%> 
Akt.Eigenleistungen<%jetzt3%><%jetztgl3%><%kumm3%><%kummgl3%> 
 
Gesamtleistung<%jetztgesamtleistung%><%jetztglgesamtleistung%><%jetztgkgesamtleistung%><%jetztpkgesamtleistung%><%kummgesamtleistung%><%kummglgesamtleistung%><%kummgkgesamtleistung%><%kummpkgesamtleistung%> 
 
Mat./Wareneinkauf<%jetzt4%><%jetztgl4%><%jetztgk4%><%jetztpk4%><%jetztauf4%><%kumm4%><%kummgl4%><%kummgk4%><%kummpk4%><%kummauf4%> 
 
Rohertrag<%jetztrohertrag%><%jetztglrohertrag%><%jetztgkrohertrag%><%jetztpkrohertrag%><%jetztaufrohertrag%><%kummrohertrag%><%kummglrohertrag%><%kummgkrohertrag%><%kummpkrohertrag%><%kummaufrohertrag%> 
 
So.betr.Erlöse<%jetzt5%><%jetztgl5%><%jetztgk5%><%jetztpk5%><%kumm5%><%kummgl5%><%kummgk5%><%kummpk5%> 
 
Betriebl. Rohertrag<%jetztbetriebrohertrag%><%jetztglbetriebrohertrag%><%jetztgkbetriebrohertrag%><%jetztpkbetriebrohertrag%><%jetztaufbetriebrohertrag%><%kummbetriebrohertrag%><%kummglbetriebrohertrag%><%kummgkbetriebrohertrag%><%kummpkbetriebrohertrag%><%kummaufbetriebrohertrag%> 
 
Kostenarten: 
Personalkosten<%jetzt10%><%jetztgl10%><%jetztgk10%><%jetztpk10%><%kumm10%><%kummgl10%><%kummgk10%><%kummpk10%> 
Raumkosten<%jetzt11%><%jetztgl11%><%jetztgk11%><%jetztpk11%><%kumm11%><%kummgl11%><%kummgk11%><%kummpk11%> 
Betriebl.Steuern<%jetzt12%><%jetztgl12%><%jetztgk12%><%jetztpk12%><%kumm12%><%kummgl12%><%kummgk12%><%kummpk12%> 
Versich./Beiträge<%jetzt13%><%jetztgl13%><%jetztgk13%><%jetztpk13%><%kumm13%><%kummgl13%><%kummgk13%><%kummpk13%> 
Kfz-Kosten (o.St.)<%jetzt14%><%jetztgl14%><%jetztgk14%><%jetztpk14%><%kumm14%><%kummgl14%><%kummgk14%><%kummpk14%> 
Werbe-/Reisekosten<%jetzt15%><%jetztgl15%><%jetztgk15%><%jetztpk15%><%kumm15%><%kummgl15%><%kummgk15%><%kummpk15%> 
Kosten Warenabgabe<%jetzt16%><%jetztgl16%><%jetztgk16%><%jetztpk16%><%kumm16%><%kummgl16%> -<%kummgk16%><%kummpk16%> 
Abschreibungen<%jetzt17%><%jetztgl17%><%jetztgk17%><%jetztpk17%><%kumm17%><%kummgl17%><%kummgk17%><%kummpk17%> 
Reparatur/Instandh.<%jetzt18%><%jetztgl18%><%jetztgk18%><%jetztpk18%><%kumm18%><%kummgl18%><%kummgk18%><%kummpk18%> 
Sonstige Kosten<%jetzt20%><%jetztgl20%><%jetztgk20%><%jetztpk20%><%kumm20%><%kummgl20%><%kummgk20%><%kummpk20%> 
Gesamtkosten<%jetztgesamtkosten%><%jetztglgesamtkosten%><%jetztgkgesamtkosten%><%jetztpkgesamtkosten%><%kummgesamtkosten%><%kummglgesamtkosten%><%kummgkgesamtkosten%><%kummpkgesamtkosten%> 
 
Betriebsergebnis<%jetztbetriebsergebnis%><%jetztglbetriebsergebnis%> -<%jetztgkbetriebsergebnis%><%jetztpkbetriebsergebnis%><%kummbetriebsergebnis%><%kummglbetriebsergebnis%> -<%kummgkbetriebsergebnis%><%kummpkbetriebsergebnis%> 
 
Zinsaufwand<%jetzt30%><%jetztgl30%><%jetztgk30%><%jetztpk30%><%kumm30%><%kummgl30%><%kummgk30%><%kummpk30%> 
Übrige Steuern<%jetzt19%><%jetztgl19%><%jetztgk19%><%jetztpk19%><%kumm19%><%kummg191%><%kummgk19%><%kummpk19%> 
Sonst. neutr. Aufwand<%jetzt31%><%jetztgl31%><%jetztgk31%><%jetztpk31%><%kumm31%><%kummgl31%><%kummgk31%><%kummpk31%> 
Neutraler Aufwand<%jetztneutraleraufwand%><%jetztglneutraleraufwand%><%jetztgkneutraleraufwand%><%jetztpkneutraleraufwand%><%kummneutraleraufwand%><%kummglneutraleraufwand%><%kummgkneutraleraufwand%><%kummpkneutraleraufwand%> 
 
Zinserträge<%jetzt32%><%jetztgl32%><%jetztgk32%><%jetztpk32%><%kumm32%><%kummgl32%><%kummgk32%><%kummpk32%> 
Sonst. neutr. Ertr.<%jetzt33%><%jetztgl33%><%jetztgk33%><%jetztpk33%><%kumm33%><%kummgl33%><%kummgk33%><%kummpk33%> 
Verr.kalk.Kosten<%jetzt34%><%jetztgl34%> - <%jetztgk34%><%jetztpk34%><%kumm34%><%kummgl34%><%kummgk34%><%kummpk34%> 
Neutraler Ertrag<%jetztneutralerertrag%><%jetztglneutralerertrag%><%jetztgkneutralerertrag%><%jetztpkneutralerertrag%><%kummneutralerertrag%><%kummglneutralerertrag%><%kummgkneutralerertrag%><%kummpkneutralerertrag%> 
 
Ergebnis vor Steuern<%jetztergebnisvorsteuern%><%jetztglergebnisvorsteuern%><%jetztgkergebnisvorsteuern%><%jetztpkergebnisvorsteuern%><%kummergebnisvorsteuern%><%kummglergebnisvorsteuern%><%kummgkergebnisvorsteuern%><%kummpkergebnisvorsteuern%> 
 
Steuern Eink.u.Ertr.<%jetzt35%><%jetztgl35%><%jetztgk35%><%jetztpk35%><%kumm35%><%kummgl35%><%kummgk35%><%kummpk35%> 
 
Vorläufiges Ergebnis<%jetztergebnis%><%jetztglergebnis%><%jetztgkergebnis%><%jetztpkergebnis%><%kummergebnis%><%kummglergebnis%><%kummgkergebnis%><%kummpkergebnis%> 
 
Währung: Euro - FiBu: LX Office ERP -(Version <%version%>) - Formular: 11.01.2007
- diff --git a/templates/print/French/check.tex b/templates/print/French/check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/print/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/print/French/income_statement.html b/templates/print/French/income_statement.html deleted file mode 100644 index 1d20875da..000000000 --- a/templates/print/French/income_statement.html +++ /dev/null @@ -1,86 +0,0 @@ - - - - - - -Compte de Résultat - - - - - - -

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

Compte de Résultat -
<%period%> -

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

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

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-
-

F A C T U R E

-
- - - - - - - - - - - - - - - - - - - - - - - - - -<%if paid%> - - - - - - - -<%end paid%> - - - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
Date de facture <%invdate%>
Date d'échéance <%duedate%>
N° de facture <%invnumber%>
 
-
- - - - - - - - - - - - - -
Adresse de facturationAdresse d'envoi
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - -<%if paid%> - - - - -<%end paid%> - - - - - - - - - - - - - - - - -
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
Déjà payé- <%paid%>
 
À régler dans <%terms%> jours au plus tard.Solde à régler<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
À noter :<%notes%> - Tous prix indiqués en <%currency%> -
<%shippingpoint%> -
-
 
- - - - - - - - - - - - - -<%end paid%> - -<%foreach payment%> - - - - - - -<%end payment%> - -<%if paid%> -
Détail règlements
-
-
DateCompteSourceMontant
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
-
 
- -
 
- - - - - -
-   - - X
-
-
Les taxes affichés sont inclus dans le prix.
-
N° TVA :   Banque :   N° de compte :   Code SWIFT :
-
-
- -
- - - diff --git a/templates/print/French/invoice.tex b/templates/print/French/invoice.tex deleted file mode 100644 index d1208f703..000000000 --- a/templates/print/French/invoice.tex +++ /dev/null @@ -1,128 +0,0 @@ -\documentclass[twoside]{scrartcl} -\usepackage[frame]{xy} -\usepackage[frenchb]{babel} -\usepackage[utf8]{inputenc} -\usepackage{tabularx} -\setlength{\voffset}{0.5cm} -\setlength{\hoffset}{-2.0cm} -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0.5cm} -\setlength{\headsep}{1cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{1.0cm} -\setlength{\evensidemargin}{1.0cm} -\setlength{\textwidth}{19.2cm} -\setlength{\textheight}{24.5cm} -\setlength{\footskip}{1cm} -\setlength{\parindent}{0pt} -\renewcommand{\baselinestretch}{1} -\begin{document} - -\newlength{\descrwidth}\setlength{\descrwidth}{10cm} - -\newsavebox{\hdr} -\sbox{\hdr}{ - \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - - \parbox{\textwidth}{ - \parbox[b]{12cm}{ - <%company%> - - <%address%>}\hfill - \begin{tabular}[b]{rr@{}} - Téléphone & <%tel%>\\ - Télécopieur & <%fax%> - \end{tabular} - - \rule[1.5ex]{\textwidth}{0.5pt} - } -} - -\fontfamily{cmss}\fontshape{n}\selectfont - -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} - -\pagestyle{myheadings} -%\thispagestyle{empty} use this with letterhead paper - -\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - -\vspace*{2cm} - -<%name%> - -<%street%> - -<%zipcode%> - -<%city%> - -<%country%> - -\vspace{3.5cm} - -\textbf{F A C T U R E} -\hfill -\begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Date de facturation} & <%invdate%> \\ - \textbf{Numéro de facture} & <%invnumber%> \\ - \textbf{Numéro de client} & <%customer_id%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} - \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & - \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> -\end{tabular*} - - -\parbox{\textwidth}{ -\rule{\textwidth}{2pt} - -\vspace{0.2cm} - -\hfill -\begin{tabularx}{7cm}{Xr@{}} - \textbf{Sous-total} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> de <%taxbase%> & <%tax%>\\ -<%end tax%> - \hline - \textbf{Total} & \textbf{<%total%>}\\ -\end{tabularx} - -\vspace{0.3cm} - -\hfill - Tous les prix indiqués sont en \textbf{<%currency%>}. - -\vspace{12pt} - -<%if notes%> - <%notes%> -<%end if%> - -} - -\vfill -\centerline{\textbf{Merci de faire affaire avec nous!}} - -\renewcommand{\thefootnote}{\fnsymbol{footnote}} - -\footnotetext[1]{\tiny -Le paiement doit être acquitté au plus tard <%terms%> jours à partir de -la date de facturation. Des intérêts seront perçus à raison de 1.5\% par -mois après <%duedate%> jusqu'à ce que le paiement soit complet. Les -éléments retournés seront sujets à un supplément de remmagasinnage de -10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de -<%company%>. Les frais de transports et d'assurance sur les éléments -retournés devront être couvert par le client de façon appropriée. -<%company%> ne peut être tenue responsable des dommages survenus pendant -le transit.} - -\end{document} diff --git a/templates/print/French/purchase_order.html b/templates/print/French/purchase_order.html deleted file mode 100644 index 52628e082..000000000 --- a/templates/print/French/purchase_order.html +++ /dev/null @@ -1,207 +0,0 @@ - - - - - - -Commande <%ordnumber%> <%name%> - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

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

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-
-

B O N  D E  C O M M A N D E

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Date commande <%orddate%>
Requis pour <%reqdate%>
N° commande <%ordnumber%>
 
-
- - - - - - - - -
Commandé par
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
N°DescriptionQté PrixMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Sous-total<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
À noter :
<%notes%>
 - Tous prix indiqués en <%currency%> -
<%shippingpoint%> -
-
 
- - - - - -
- - - X
-
-
- -
- - - - diff --git a/templates/print/French/purchase_order.tex b/templates/print/French/purchase_order.tex deleted file mode 100644 index c40b4d894..000000000 --- a/templates/print/French/purchase_order.tex +++ /dev/null @@ -1,120 +0,0 @@ -\documentclass[twoside]{scrartcl} -\usepackage[frame]{xy} -\usepackage[frenchb]{babel} -\usepackage[utf8]{inputenc} -\usepackage{tabularx} -\setlength{\voffset}{0.5cm} -\setlength{\hoffset}{-2.0cm} -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0.5cm} -\setlength{\headsep}{1cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{1.0cm} -\setlength{\evensidemargin}{1.0cm} -\setlength{\textwidth}{19.2cm} -\setlength{\textheight}{24.5cm} -\setlength{\footskip}{1cm} -\setlength{\parindent}{0pt} -\renewcommand{\baselinestretch}{1} -\begin{document} - -\newlength{\descrwidth}\setlength{\descrwidth}{10cm} - -\newsavebox{\hdr} -\sbox{\hdr}{ - \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - - \parbox{\textwidth}{ - \parbox[b]{12cm}{ - <%company%> - - <%address%>}\hfill - \begin{tabular}[b]{rr@{}} - Téléphone & <%tel%>\\ - Télécopieur & <%fax%> - \end{tabular} - - \rule[1.5ex]{\textwidth}{0.5pt} - } -} - -\fontfamily{cmss}\fontshape{n}\selectfont - -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} - -\pagestyle{myheadings} -%\thispagestyle{empty} use this with letterhead paper - -\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - -\vspace*{2cm} - -<%name%> - -<%street%> - -<%zipcode%> - -<%city%> - -<%country%> - -\vspace{3.5cm} - -\textbf{B O N} \parbox{0.3cm}{\hfill} \textbf{D E} \parbox{0.3cm}{\hfill} -\textbf{C O M M A N D E} -\hfill -\begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Date de la commande} & <%orddate%> \\ -<%if reqdate%> - \textbf{Livrable le} & <%reqdate%> \\ -<%end reqdate%> - \textbf{Numéro de commande} & <%ordnumber%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} - \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & - \textbf{Unité} & \textbf{Prix} & \textbf{Montant} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%linetotal%> \\ -<%end number%> -\end{tabular*} - - -\parbox{\textwidth}{ -\rule{\textwidth}{2pt} - -\vspace{0.2cm} - -\hfill -\begin{tabularx}{7cm}{Xr@{}} - \textbf{Sous-total} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> de <%taxbase%> & <%tax%>\\ -<%end tax%> - \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ -\end{tabularx} - -\vspace{0.3cm} - -\hfill - Tous les prix indiqués sont en \textbf{<%currency%>}. - -\vspace{12pt} - -<%if notes%> - <%notes%> -<%end if%> - -} - - -%\renewcommand{\thefootnote}{\fnsymbol{footnote}} - -%\footnotetext[1]{\tiny } - -\end{document} diff --git a/templates/print/French/receipt.tex b/templates/print/French/receipt.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/print/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/print/French/sales_order.html b/templates/print/French/sales_order.html deleted file mode 100644 index 35351e12d..000000000 --- a/templates/print/French/sales_order.html +++ /dev/null @@ -1,229 +0,0 @@ - - - - - - -Commande <%ordnumber%> <%name%> - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

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

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-
-

B O N   D E   C O M M A N D E

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Date commande <%orddate%>
Requis pour <%reqdate%>
N° commande <%ordnumber%>
 
-
- - - - - - - - - - - -
Commandé parAdresse d'envoi
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> - 		<%shiptoname%> -
<%shiptostreet%> -
<%shiptozipcode%> -
<%shiptocity%> -
<%shiptocountry%> -
-
 
- - - - - - - - - - - - -<%foreach number%> - - - - - - - - - - -<%end number%> - - - - - - -<%if taxincluded%> - - -<%end taxincluded%> - -<%if not taxincluded%> - - -<%end taxincluded%> - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - -<%if taxincluded%> - - - -<%end taxincluded%> - - - - - -
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%ordtotal%>
Taxe comprise dans Total
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
À noter :<%notes%> - Tous prix indiqués en <%currency%> -
<%shippingpoint%> -
-
 
- - - - - - - - -
- - - - X
-
-
N° TVA :   Banque :   N° de compte :   Code SWIFT :
-
-
-
- -
- - - diff --git a/templates/print/French/sales_order.tex b/templates/print/French/sales_order.tex deleted file mode 100644 index 24a779c9d..000000000 --- a/templates/print/French/sales_order.tex +++ /dev/null @@ -1,124 +0,0 @@ -\documentclass[twoside]{scrartcl} -\usepackage[frame]{xy} -\usepackage[frenchb]{babel} -\usepackage[utf8]{inputenc} -\usepackage{tabularx} -\setlength{\voffset}{0.5cm} -\setlength{\hoffset}{-2.0cm} -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0.5cm} -\setlength{\headsep}{1cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{1.0cm} -\setlength{\evensidemargin}{1.0cm} -\setlength{\textwidth}{19.2cm} -\setlength{\textheight}{24.5cm} -\setlength{\footskip}{1cm} -\setlength{\parindent}{0pt} -\renewcommand{\baselinestretch}{1} -\begin{document} - -\newlength{\descrwidth}\setlength{\descrwidth}{10cm} - -\newsavebox{\hdr} -\sbox{\hdr}{ - \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - - \parbox{\textwidth}{ - \parbox[b]{12cm}{ - <%company%> - - <%address%>}\hfill - \begin{tabular}[b]{rr@{}} - Téléphone & <%tel%>\\ - Télécopieur & <%fax%> - \end{tabular} - - \rule[1.5ex]{\textwidth}{0.5pt} - } -} - -\fontfamily{cmss}\fontshape{n}\selectfont - -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} - -\pagestyle{myheadings} -%\thispagestyle{empty} use this with letterhead paper - -\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - -\vspace*{2cm} - -<%name%> - -<%street%> - -<%zipcode%> - -<%city%> - -<%country%> - -\vspace{3.5cm} - -\textbf{C O M M A N D E} \parbox{0.3cm}{\hfill} \textbf{C L I E N T} -\hfill -\begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Date de la commande} & <%orddate%> \\ -<%if reqdate%> - \textbf{Livrable le} & <%reqdate%> \\ -<%end reqdate%> - \textbf{Numéro de commande} & <%ordnumber%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} - \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & - \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> -\end{tabular*} - - -\parbox{\textwidth}{ -\rule{\textwidth}{2pt} - -\vspace{0.2cm} - -\hfill -\begin{tabularx}{7cm}{Xr@{}} - \textbf{Sous-total} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> de <%taxbase%> & <%tax%>\\ -<%end tax%> - \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ -\end{tabularx} - -\vspace{0.3cm} - -\hfill - Tous les prix indiqués sont en \textbf{<%currency%>}. - -\vspace{12pt} - -<%if notes%> - <%notes%> -<%end if%> - -} - - -\renewcommand{\thefootnote}{\fnsymbol{footnote}} - -\footnotetext[1]{\tiny -Un supplément de 10% sera appliqué à toute commande spécifique et à tout -produit adapté, amélioré ou mis-à-jour à la demande du client. Les -éléments non-retournables sont indiqués ci-dessus. -} - -\end{document} - diff --git a/templates/print/French/statement.html b/templates/print/French/statement.html deleted file mode 100644 index 9ece5ede0..000000000 --- a/templates/print/French/statement.html +++ /dev/null @@ -1,133 +0,0 @@ - - - - - - -Extrait de compte pour <%name%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

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

- 		-

- Tél : <%tel%> -
Fax : <%fax%> -

-

E X T R A I T  D E  C O M P T E

<%statementdate%>
-
  - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
Tél : <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax : <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -
-
  - - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -
Facture n°DateEcheanceActuel306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> -
-
  - - - - - -
Solde impayé<%total%>
-
 
 Tout paiement au nom de <%company%> -
- - diff --git a/templates/print/French/statement.tex b/templates/print/French/statement.tex deleted file mode 100644 index 3f67d4bab..000000000 --- a/templates/print/French/statement.tex +++ /dev/null @@ -1,114 +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 - -\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/French/taxbird.txb b/templates/print/French/taxbird.txb deleted file mode 100644 index c1a8a39cc..000000000 --- a/templates/print/French/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/print/French/ustva-2012.tex b/templates/print/French/ustva-2012.tex deleted file mode 100644 index 3a35db9d6..000000000 --- a/templates/print/French/ustva-2012.tex +++ /dev/null @@ -1,153 +0,0 @@ -% German USTVA template for taxreports -% Contributed by Marcus Habermehl -% Based on template by Jacky und Stefan Tenne (German-ustva-2008.tex) -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwärts -\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-2012.pdf}}}%Seite 2 -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2012.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%>}~--~ -<%else%> -\small{~} -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%else%> -\small{~} -<%end fax%> -}& & & & &\\[1.8mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}&~& & & &\\[-1mm] -\end{tabular}\\[2.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[9.5mm] -\multicolumn{2}{r}{<%41%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%44%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%49%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%43%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[1.8mm] -\multicolumn{2}{r}{<%35%>} & & \multicolumn{2}{r}{<%36%>}\\[1.8mm] -\multicolumn{2}{r}{<%77%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%76%>} & & \multicolumn{2}{r}{<%80%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%91%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%89%>} & & \multicolumn{2}{r}{<%891%>}\\[1.8mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[1.8mm] -\multicolumn{2}{r}{<%95%>} & & \multicolumn{2}{r}{<%98%>}\\[1.8mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%42%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%60%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%21%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%45%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\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%>}\\[13.5mm] -\multicolumn{2}{r}{<%46%>} & & \multicolumn{2}{r}{<%47%>}\\[1.8mm] -\multicolumn{2}{r}{<%52%>} & & \multicolumn{2}{r}{<%53%>}\\[1.8mm] -\multicolumn{2}{r}{<%73%>} & & \multicolumn{2}{r}{<%74%>}\\[1.8mm] -\multicolumn{2}{r}{<%84%>} & & \multicolumn{2}{r}{<%85%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%65%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%61%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%67%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%63%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%64%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%59%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%69%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%39%>}\\[1.8mm] -\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/French/ustva.html b/templates/print/French/ustva.html deleted file mode 100644 index 1f5da1ae7..000000000 --- a/templates/print/French/ustva.html +++ /dev/null @@ -1,436 +0,0 @@ - - - - - Vorschau: UStVa - - - - -

Vorschau Umsatzsteuer-Voranmeldung

-

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

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

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

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

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

-<%end FA_steuerberater%> - - diff --git a/templates/print/French/ustva.tex b/templates/print/French/ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/print/French/ustva.tex +++ /dev/null @@ -1,120 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}} -{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[42mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\ -%\multicolumn{2}{||r|}{1000} & & & \\ -%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\ -%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/French/winston.xml b/templates/print/French/winston.xml deleted file mode 100644 index ad3effa2a..000000000 --- a/templates/print/French/winston.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - <%elsterFFFF%><%elstersteuernummer%> - <%year%> - <%period%> - -<%foreach id%> - <%amount%> -<%end%> - - - diff --git a/templates/print/Service/balance_sheet.html b/templates/print/Service/balance_sheet.html deleted file mode 100644 index 478caabca..000000000 --- a/templates/print/Service/balance_sheet.html +++ /dev/null @@ -1,100 +0,0 @@ - - - -

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

BALANCE SHEET -
<%period%> -

- - - - - - - - -<%foreach asset_account%> - - - - - - -<%end asset_account%> - - - - - - - - - - - - - - - - - -<%foreach liability_account%> - - - - - - -<%end liability_account%> - - - - - - - - - - - - - - - - -<%foreach equity_account%> - - - - - - -<%end equity_account%> - - - - - - - - - - - - - - - - - -
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Liabilities<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
-
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Equity<%total_equity_this_period%>
- 		<%total_equity_last_period%>
-
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
- - - diff --git a/templates/print/Service/bin_list.html b/templates/print/Service/bin_list.html deleted file mode 100644 index d57632dc7..000000000 --- a/templates/print/Service/bin_list.html +++ /dev/null @@ -1,180 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - -
-

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

- 		-

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

- -
-

L A G E R L I S T E

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

Kurzfristige Erfolgsrechnung <%period%>

-

SKR3   BWA

- 		Blatt 1
 Im BetrachtungszeitraumKumuliert seit Jahresanfang
BezeichnungWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlagWert% Ges.- Leistg.% Ges.- Kosten% Pers.- KostenAufschlag
 
Umsatzerlöse<%jetzt1%><%jetztgl1%><%kumm1%><%kummgl1%> 
Best.Verdg. FE/UE<%jetzt2%><%jetztgl2%><%kumm2%><%kummgl2%> 
Akt.Eigenleistungen<%jetzt3%><%jetztgl3%><%kumm3%><%kummgl3%> 
 
Gesamtleistung<%jetztgesamtleistung%><%jetztglgesamtleistung%><%jetztgkgesamtleistung%><%jetztpkgesamtleistung%><%kummgesamtleistung%><%kummglgesamtleistung%><%kummgkgesamtleistung%><%kummpkgesamtleistung%> 
 
Mat./Wareneinkauf<%jetzt4%><%jetztgl4%><%jetztgk4%><%jetztpk4%><%jetztauf4%><%kumm4%><%kummgl4%><%kummgk4%><%kummpk4%><%kummauf4%> 
 
Rohertrag<%jetztrohertrag%><%jetztglrohertrag%><%jetztgkrohertrag%><%jetztpkrohertrag%><%jetztaufrohertrag%><%kummrohertrag%><%kummglrohertrag%><%kummgkrohertrag%><%kummpkrohertrag%><%kummaufrohertrag%> 
 
So.betr.Erlöse<%jetzt5%><%jetztgl5%><%jetztgk5%><%jetztpk5%><%kumm5%><%kummgl5%><%kummgk5%><%kummpk5%> 
 
Betriebl. Rohertrag<%jetztbetriebrohertrag%><%jetztglbetriebrohertrag%><%jetztgkbetriebrohertrag%><%jetztpkbetriebrohertrag%><%jetztaufbetriebrohertrag%><%kummbetriebrohertrag%><%kummglbetriebrohertrag%><%kummgkbetriebrohertrag%><%kummpkbetriebrohertrag%><%kummaufbetriebrohertrag%> 
 
Kostenarten: 
Personalkosten<%jetzt10%><%jetztgl10%><%jetztgk10%><%jetztpk10%><%kumm10%><%kummgl10%><%kummgk10%><%kummpk10%> 
Raumkosten<%jetzt11%><%jetztgl11%><%jetztgk11%><%jetztpk11%><%kumm11%><%kummgl11%><%kummgk11%><%kummpk11%> 
Betriebl.Steuern<%jetzt12%><%jetztgl12%><%jetztgk12%><%jetztpk12%><%kumm12%><%kummgl12%><%kummgk12%><%kummpk12%> 
Versich./Beiträge<%jetzt13%><%jetztgl13%><%jetztgk13%><%jetztpk13%><%kumm13%><%kummgl13%><%kummgk13%><%kummpk13%> 
Kfz-Kosten (o.St.)<%jetzt14%><%jetztgl14%><%jetztgk14%><%jetztpk14%><%kumm14%><%kummgl14%><%kummgk14%><%kummpk14%> 
Werbe-/Reisekosten<%jetzt15%><%jetztgl15%><%jetztgk15%><%jetztpk15%><%kumm15%><%kummgl15%><%kummgk15%><%kummpk15%> 
Kosten Warenabgabe<%jetzt16%><%jetztgl16%><%jetztgk16%><%jetztpk16%><%kumm16%><%kummgl16%> -<%kummgk16%><%kummpk16%> 
Abschreibungen<%jetzt17%><%jetztgl17%><%jetztgk17%><%jetztpk17%><%kumm17%><%kummgl17%><%kummgk17%><%kummpk17%> 
Reparatur/Instandh.<%jetzt18%><%jetztgl18%><%jetztgk18%><%jetztpk18%><%kumm18%><%kummgl18%><%kummgk18%><%kummpk18%> 
Sonstige Kosten<%jetzt20%><%jetztgl20%><%jetztgk20%><%jetztpk20%><%kumm20%><%kummgl20%><%kummgk20%><%kummpk20%> 
Gesamtkosten<%jetztgesamtkosten%><%jetztglgesamtkosten%><%jetztgkgesamtkosten%><%jetztpkgesamtkosten%><%kummgesamtkosten%><%kummglgesamtkosten%><%kummgkgesamtkosten%><%kummpkgesamtkosten%> 
 
Betriebsergebnis<%jetztbetriebsergebnis%><%jetztglbetriebsergebnis%> -<%jetztgkbetriebsergebnis%><%jetztpkbetriebsergebnis%><%kummbetriebsergebnis%><%kummglbetriebsergebnis%> -<%kummgkbetriebsergebnis%><%kummpkbetriebsergebnis%> 
 
Zinsaufwand<%jetzt30%><%jetztgl30%><%jetztgk30%><%jetztpk30%><%kumm30%><%kummgl30%><%kummgk30%><%kummpk30%> 
Übrige Steuern<%jetzt19%><%jetztgl19%><%jetztgk19%><%jetztpk19%><%kumm19%><%kummg191%><%kummgk19%><%kummpk19%> 
Sonst. neutr. Aufwand<%jetzt31%><%jetztgl31%><%jetztgk31%><%jetztpk31%><%kumm31%><%kummgl31%><%kummgk31%><%kummpk31%> 
Neutraler Aufwand<%jetztneutraleraufwand%><%jetztglneutraleraufwand%><%jetztgkneutraleraufwand%><%jetztpkneutraleraufwand%><%kummneutraleraufwand%><%kummglneutraleraufwand%><%kummgkneutraleraufwand%><%kummpkneutraleraufwand%> 
 
Zinserträge<%jetzt32%><%jetztgl32%><%jetztgk32%><%jetztpk32%><%kumm32%><%kummgl32%><%kummgk32%><%kummpk32%> 
Sonst. neutr. Ertr.<%jetzt33%><%jetztgl33%><%jetztgk33%><%jetztpk33%><%kumm33%><%kummgl33%><%kummgk33%><%kummpk33%> 
Verr.kalk.Kosten<%jetzt34%><%jetztgl34%> - <%jetztgk34%><%jetztpk34%><%kumm34%><%kummgl34%><%kummgk34%><%kummpk34%> 
Neutraler Ertrag<%jetztneutralerertrag%><%jetztglneutralerertrag%><%jetztgkneutralerertrag%><%jetztpkneutralerertrag%><%kummneutralerertrag%><%kummglneutralerertrag%><%kummgkneutralerertrag%><%kummpkneutralerertrag%> 
 
Ergebnis vor Steuern<%jetztergebnisvorsteuern%><%jetztglergebnisvorsteuern%><%jetztgkergebnisvorsteuern%><%jetztpkergebnisvorsteuern%><%kummergebnisvorsteuern%><%kummglergebnisvorsteuern%><%kummgkergebnisvorsteuern%><%kummpkergebnisvorsteuern%> 
 
Steuern Eink.u.Ertr.<%jetzt35%><%jetztgl35%><%jetztgk35%><%jetztpk35%><%kumm35%><%kummgl35%><%kummgk35%><%kummpk35%> 
 
Vorläufiges Ergebnis<%jetztergebnis%><%jetztglergebnis%><%jetztgkergebnis%><%jetztpkergebnis%><%kummergebnis%><%kummglergebnis%><%kummgkergebnis%><%kummpkergebnis%> 
 
Währung: Euro - FiBu: LX Office ERP -(Version <%version%>) - Formular: 11.01.2007
- diff --git a/templates/print/Service/check.tex b/templates/print/Service/check.tex deleted file mode 100644 index 4f97660be..000000000 --- a/templates/print/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/print/Service/income_statement.html b/templates/print/Service/income_statement.html deleted file mode 100644 index e9d6a4002..000000000 --- a/templates/print/Service/income_statement.html +++ /dev/null @@ -1,82 +0,0 @@ - - - -

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

INCOME STATEMENT -
<%period%> -

- - - - - - - - - -<%foreach income_account%> - - - - - - -<%end income_account%> - - - - - - - - - - - - - - - - - - -<%foreach expense_account%> - - - - - - -<%end expense_account%> - - - - - - - - - - - - - - - - - - -
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Income<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Expenses<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
-
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
- - - - - - - - diff --git a/templates/print/Service/invoice.html b/templates/print/Service/invoice.html deleted file mode 100644 index 47493edd4..000000000 --- a/templates/print/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/print/Service/invoice.tex b/templates/print/Service/invoice.tex deleted file mode 100644 index d81b83703..000000000 --- a/templates/print/Service/invoice.tex +++ /dev/null @@ -1,128 +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 - -\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 deleted file mode 100644 index 30d752193..000000000 --- a/templates/print/Service/purchase_order.html +++ /dev/null @@ -1,194 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

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

- 		-

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

-
-

P U R C H A S E    O R D E R

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
-
- - - - - - - - -
To:
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - -
- Payment due NET <%terms%> Days from date of Invoice. - Interest on overdue amounts will acrue at the rate of 1.5% per month - from due date until paid in full. Items returned are subject to - a 10% restocking charge. A return authorization must be obtained - from <%company%> before goods are returned. Returns must be shipped - prepaid and properly insured. <%company%> will not be responsible - for damages during transit. - - - X
-
-
- -
- - - - diff --git a/templates/print/Service/purchase_order.tex b/templates/print/Service/purchase_order.tex deleted file mode 100644 index dd96e4328..000000000 --- a/templates/print/Service/purchase_order.tex +++ /dev/null @@ -1,120 +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 - -\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 deleted file mode 100644 index 4f97660be..000000000 --- a/templates/print/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/print/Service/sales_order.html b/templates/print/Service/sales_order.html deleted file mode 100644 index 0a2ffe84f..000000000 --- a/templates/print/Service/sales_order.html +++ /dev/null @@ -1,198 +0,0 @@ - - - - - - - - -
  - - - - - - - - - - - - -
-

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

- 		-

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

-
-

S A L E S    O R D E R

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

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

-
 
- - - - - - - - - - - -<%foreach number%> - - - - - - - - - -<%end number%> - - - - - - - - - - -<%foreach tax%> - - - - -<%end tax%> - - - - - - - - - - - - - - - - -
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
-
- - -<%if notes%> - - -<%end notes%> - - - -
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> -
-
 
- - - - - -
- Payment due NET <%terms%> Days from date of Invoice. - Interest on overdue amounts will acrue at the rate of 1.5% per month - from due date until paid in full. Items returned are subject to - a 10% restocking charge. A return authorization must be obtained - from <%company%> before goods are returned. Returns must be shipped - prepaid and properly insured. <%company%> will not be responsible - for damages during transit. - - - X
-
-
- -
- - - - diff --git a/templates/print/Service/sales_order.tex b/templates/print/Service/sales_order.tex deleted file mode 100644 index ff65581d9..000000000 --- a/templates/print/Service/sales_order.tex +++ /dev/null @@ -1,119 +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 - -\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 deleted file mode 100644 index 441e6e0d1..000000000 --- a/templates/print/Service/statement.html +++ /dev/null @@ -1,121 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  - - - - - - - - - - - - -
-

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

- 		-

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

-

S T A T E M E N T

<%statementdate%>
-
  - - - - -
<%name%> -
<%street%> -
<%zipcode%> -
<%city%> -
<%country%> -
-<%if customerphone%> -
Tel: <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax: <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> -
-
  - - - - - - - - - - -<%foreach invnumber%> - - - - - - - - - -<%end invnumber%> - - - - - - - - -
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> -
-
  - - - - - -
Total Outstanding<%total%>
-
 
 Please make check payable to <%company%>. -
- diff --git a/templates/print/Service/statement.tex b/templates/print/Service/statement.tex deleted file mode 100644 index 3f67d4bab..000000000 --- a/templates/print/Service/statement.tex +++ /dev/null @@ -1,114 +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 - -\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/Service/taxbird.txb b/templates/print/Service/taxbird.txb deleted file mode 100644 index c1a8a39cc..000000000 --- a/templates/print/Service/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/print/Service/ustva-2012.tex b/templates/print/Service/ustva-2012.tex deleted file mode 100644 index 3a35db9d6..000000000 --- a/templates/print/Service/ustva-2012.tex +++ /dev/null @@ -1,153 +0,0 @@ -% German USTVA template for taxreports -% Contributed by Marcus Habermehl -% Based on template by Jacky und Stefan Tenne (German-ustva-2008.tex) -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwärts -\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-2012.pdf}}}%Seite 2 -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2012.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%>}~--~ -<%else%> -\small{~} -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%else%> -\small{~} -<%end fax%> -}& & & & &\\[1.8mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}&~& & & &\\[-1mm] -\end{tabular}\\[2.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[9.5mm] -\multicolumn{2}{r}{<%41%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%44%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%49%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%43%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[1.8mm] -\multicolumn{2}{r}{<%35%>} & & \multicolumn{2}{r}{<%36%>}\\[1.8mm] -\multicolumn{2}{r}{<%77%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%76%>} & & \multicolumn{2}{r}{<%80%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%91%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%89%>} & & \multicolumn{2}{r}{<%891%>}\\[1.8mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[1.8mm] -\multicolumn{2}{r}{<%95%>} & & \multicolumn{2}{r}{<%98%>}\\[1.8mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%42%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%60%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%21%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%45%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\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%>}\\[13.5mm] -\multicolumn{2}{r}{<%46%>} & & \multicolumn{2}{r}{<%47%>}\\[1.8mm] -\multicolumn{2}{r}{<%52%>} & & \multicolumn{2}{r}{<%53%>}\\[1.8mm] -\multicolumn{2}{r}{<%73%>} & & \multicolumn{2}{r}{<%74%>}\\[1.8mm] -\multicolumn{2}{r}{<%84%>} & & \multicolumn{2}{r}{<%85%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%65%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%61%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%67%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%63%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%64%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%59%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%69%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%39%>}\\[1.8mm] -\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/Service/ustva.html b/templates/print/Service/ustva.html deleted file mode 100644 index 1f5da1ae7..000000000 --- a/templates/print/Service/ustva.html +++ /dev/null @@ -1,436 +0,0 @@ - - - - - Vorschau: UStVa - - - - -

Vorschau Umsatzsteuer-Voranmeldung

-

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

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

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

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

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

-<%end FA_steuerberater%> - - diff --git a/templates/print/Service/ustva.tex b/templates/print/Service/ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/print/Service/ustva.tex +++ /dev/null @@ -1,120 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}} -{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[42mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\ -%\multicolumn{2}{||r|}{1000} & & & \\ -%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\ -%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/Service/winston.xml b/templates/print/Service/winston.xml deleted file mode 100644 index ad3effa2a..000000000 --- a/templates/print/Service/winston.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - <%elsterFFFF%><%elstersteuernummer%> - <%year%> - <%period%> - -<%foreach id%> - <%amount%> -<%end%> - - - -- 2.20.1