my $dbh = $form->dbconnect($myconfig);
my %arap = (invoice => 'ar',
- packing_list => 'ar',
sales_order => 'oe',
purchase_order => 'oe',
sales_quotation => 'oe',
}
}
- if ($form->{type} =~ /(invoice|sales_order|sales_quotation|packing_list|puchase_order|request_quotation)$/) {
+ if ($form->{type} =~ /(invoice|sales_order|sales_quotation|puchase_order|request_quotation)$/) {
if ($form->{transdatefrom}) {
$query .= " AND a.transdate >= ?";
push(@values, $form->{transdatefrom});
use SL::Common;
use SL::DBUtils;
+use SL::GenericTranslations;
use SL::IS;
use SL::Mailer;
use SL::MoreCommon;
ORDER BY dunning_level ASC
LIMIT 1)
, ?))
- LEFT JOIN dunning d ON ((d.trans_id = a.id) AND (cfg.dunning_level = d.dunning_level))
+ LEFT JOIN dunning d ON (d.id = (
+ SELECT MAX(d2.id)
+ FROM dunning d2
+ WHERE (d2.trans_id = a.id)
+ AND (d2.dunning_level = cfg.dunning_level)
+ ))
WHERE (a.paid < a.amount)
AND (a.duedate < current_date)
$form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
$form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
+ $self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
$query =
qq|SELECT
ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
- ar.duedate, ar.notes, ar.notes AS invoicenotes,
+ ar.duedate, ar.notes, ar.notes AS invoicenotes, ar.customer_id,
c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
c.contact, c.customernumber, c.phone, c.fax, c.email,
map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
+ $self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
$main::lxdebug->leave_sub();
}
+sub set_customer_cvars {
+ my ($self, $myconfig, $form) = @_;
+
+ my $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
+ module => 'CT',
+ trans_id => $form->{customer_id});
+ map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+
+ $form->{cp_greeting} = GenericTranslations->get(dbh => $form->get_standard_dbh,
+ translation_type => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
+ language_id => $form->{language_id},
+ allow_fallback => 1);
+}
+
1;
bin_list => $main::locale->text('Bin List'),
credit_note => $main::locale->text('Credit Note'),
invoice => $main::locale->text('Invoice'),
- packing_list => $main::locale->text('Packing List'),
pick_list => $main::locale->text('Pick List'),
proforma => $main::locale->text('Proforma Invoice'),
purchase_order => $main::locale->text('Purchase Order'),
sales_order => $main::locale->text('Confirmation'),
sales_quotation => $main::locale->text('Quotation'),
storno_invoice => $main::locale->text('Storno Invoice'),
- storno_packing_list => $main::locale->text('Storno Packing List'),
sales_delivery_order => $main::locale->text('Delivery Order'),
purchase_delivery_order => $main::locale->text('Delivery Order'),
dunning => $main::locale->text('Dunning'),
# $main::locale->text('invoice')
# $main::locale->text('proforma')
# $main::locale->text('sales_order')
-# $main::locale->text('packing_list')
# $main::locale->text('pick_list')
# $main::locale->text('purchase_order')
# $main::locale->text('bin_list')
$pkr->{price} = $form->{"sellprice_$i"};
$pkr->{selected} = ' selected';
}
- }
-
- if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
+ } else {
if ($selectedpricegroup_id ne $pricegroup_old) {
if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
$pkr->{selected} = ' selected';
}
- } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
+ } elsif ( ( $form->parse_amount($myconfig, $price_new)
+ != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
+ and ($price_new ne 0)) {
if ($pkr->{pricegroup_id} == 0) {
$pkr->{price} = $form->{"sellprice_$i"};
$pkr->{selected} = ' selected';
my %formname_setup =
(
-# "balance_sheet" => { "translation" => $locale->text('Balance Sheet'), "html" => 1 },
- "bin_list" => $locale->text('Bin List'),
- "bwa" => { "translation" => $locale->text('BWA'), "html" => 1 },
- "check" => { "translation" => $locale->text('Check'), "html" => 1 },
- "credit_note" => $locale->text('Credit Note'),
- "income_statement" => { "translation" => $locale->text('Income Statement'), "html" => 1 },
- "invoice" => $locale->text('Invoice'),
- "packing_list" => $locale->text('Packing List'),
- "pick_list" => $locale->text('Pick List'),
- "proforma" => $locale->text('Proforma Invoice'),
- "purchase_order" => $locale->text('Purchase Order'),
- "receipt" => { "translation" => $locale->text('Receipt'), "tex" => 1 },
- "request_quotation" => $locale->text('RFQ'),
- "sales_order" => $locale->text('Confirmation'),
- "sales_quotation" => $locale->text('Quotation'),
- "statement" => $locale->text('Statement'),
- "storno_invoice" => $locale->text('Storno Invoice'),
- "storno_packing_list" => $locale->text('Storno Packing List'),
- "ustva-2004" => { "translation" => $locale->text("USTVA 2004"), "tex" => 1 },
- "ustva-2005" => { "translation" => $locale->text("USTVA 2005"), "tex" => 1 },
- "ustva-2006" => { "translation" => $locale->text("USTVA 2006"), "tex" => 1 },
- "ustva-2007" => { "translation" => $locale->text("USTVA 2007"), "tex" => 1 },
- "ustva" => $locale->text("USTVA"),
+ # balance_sheet => { translation => $locale->text('Balance Sheet'), html => 1 },
+ bin_list => $locale->text('Bin List'),
+ bwa => { translation => $locale->text('BWA'), html => 1 },
+ check => { translation => $locale->text('Check'), html => 1 },
+ credit_note => $locale->text('Credit Note'),
+ income_statement => { translation => $locale->text('Income Statement'), html => 1 },
+ invoice => $locale->text('Invoice'),
+ pick_list => $locale->text('Pick List'),
+ proforma => $locale->text('Proforma Invoice'),
+ purchase_delivery_order => { translation => $::locale->text('Purchase delivery order'), tex => 1 },
+ purchase_order => $locale->text('Purchase Order'),
+ receipt => { translation => $locale->text('Receipt'), tex => 1 },
+ request_quotation => $locale->text('RFQ'),
+ sales_delivery_order => { translation => $::locale->text('Sales delivery order'), tex => 1 },
+ sales_order => $locale->text('Confirmation'),
+ sales_quotation => $locale->text('Quotation'),
+ statement => $locale->text('Statement'),
+ storno_invoice => $locale->text('Storno Invoice'),
+ "ustva-2004" => { translation => $locale->text("USTVA 2004"), tex => 1 },
+ "ustva-2005" => { translation => $locale->text("USTVA 2005"), tex => 1 },
+ "ustva-2006" => { translation => $locale->text("USTVA 2006"), tex => 1 },
+ "ustva-2007" => { translation => $locale->text("USTVA 2007"), tex => 1 },
+ ustva => $locale->text("USTVA"),
);
my (@values, $file, $setup);
if ($form->{type} && $access_map{$form->{type}}) {
$main::auth->assert($access_map{$form->{type}});
- } elsif ($form->{type} eq 'packing_list') {
- $main::lxdebug->message(0, "1");
- if (!$main::auth->assert('sales_order_edit', 1)) {
- $main::lxdebug->message(0, "2");
- $main::auth->assert('invoice_edit') ;
- }
- $main::lxdebug->message(0, "3");
-
} else {
$main::auth->assert('DOES_NOT_EXIST');
}
assert_bp_access();
# $locale->text('Sales Invoices')
- # $locale->text('Packing Lists')
# $locale->text('Sales Orders')
# $locale->text('Purchase Orders')
# $locale->text('Quotations')
my %label = (
invoice =>
{ title => 'Sales Invoices', name => 'Customer', l_invnumber => 'Y' },
- packing_list =>
- { title => 'Packing Lists', name => 'Customer', l_invnumber => 'Y' },
sales_order =>
{ title => 'Sales Orders', name => 'Customer', l_ordnumber => 'Y' },
purchase_order =>
</tr>
|;
- $label{packing_list}{invnumber} = $label{invoice}{invnumber};
- $label{packing_list}{ordnumber} = $label{invoice}{ordnumber};
$label{sales_order}{ordnumber} = $label{invoice}{ordnumber};
$label{purchase_order}{ordnumber} = $label{invoice}{ordnumber};
$label{request_quotation}{quonumber} = $label{sales_quotation}{quonumber};
my $name = ucfirst $form->{vc};
my @columns = qw(transdate);
- if ($form->{type} =~ /(invoice|packing_list|check|receipt)/) {
- push @columns, "invnumber";
- }
if ($form->{type} =~ /_order$/) {
push @columns, "ordnumber";
}
) : undef,
($form->{type} eq 'invoice' && $form->{storno}) ? (
opthash("storno_invoice", $form->{PD}{storno_invoice}, $locale->text('Storno Invoice')),
- opthash("storno_packing_list", $form->{PD}{storno_packing_list}, $locale->text('Storno Packing List'))
) : undef,
($form->{type} =~ /_delivery_order$/) ? (
opthash($form->{type}, $form->{PD}{$form->{type}}, $locale->text('Delivery Order')),
if ($form->{formname} eq "invoice") {
$form->{label} = $locale->text('Invoice');
}
- if ($form->{formname} eq "packing_list") {
-
- # this is from an invoice
- $form->{label} = $locale->text('Packing List');
- }
if ($form->{formname} eq 'sales_order') {
$inv = "ord";
$due = "req";
$order = 1;
}
- if ($form->{formname} eq 'packing_list' && $form->{type} ne 'invoice') {
-
- # we use the same packing list as from an invoice
- $inv = "ord";
- $due = "req";
- $form->{invdate} = $form->{"${inv}date"} = $form->{transdate};
- $form->{label} = $locale->text('Packing List');
- $order = 1;
- # set invnumber for template packing_list
- $form->{invnumber} = $form->{ordnumber};
- }
if ($form->{formname} eq 'purchase_order') {
$inv = "ord";
$due = "req";
# $locale->text('Invoice Number missing!')
# $locale->text('Invoice Date missing!')
- # $locale->text('Packing List Number missing!')
- # $locale->text('Packing List Date missing!')
# $locale->text('Order Number missing!')
# $locale->text('Order Date missing!')
# $locale->text('Quotation Number missing!')
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
+
$form->{rowcount} = $i;
}
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
$form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
for my $i (1 .. $form->{paidaccounts}) {
$form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
- $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
+ if (!$form->{"AR_paid_$i"}) {
+ $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
+ } else {
+ $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
+ }
+
$totalpaid += $form->{"paid_$i"};
}
'POSTED' => 'Gebucht',
'POSTED AS NEW' => 'Als neu gebucht',
'PRINTED' => 'Gedruckt',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Datum für Packliste fehlt!',
- 'Packing List Number missing!' => 'Packlistennummer fehlt!',
'Packing Lists' => 'Lieferschein',
'Page #1/#2' => 'Seite #1/#2',
'Paid' => 'bezahlt',
'Storno' => 'Storno',
'Storno (one letter abbreviation)' => 'S',
'Storno Invoice' => 'Stornorechnung',
- 'Storno Packing List' => 'Stornolieferschein',
'Street' => 'Straße',
'Stylesheet' => 'Stilvorlage',
'Subject' => 'Betreff',
'open' => 'Offen',
'order' => 'Reihenfolge',
'our vendor number at customer' => 'Unsere Lieferanten-Nr. beim Kunden',
- 'packing_list' => 'Versandliste',
'part_list' => 'warenliste',
- 'pick_list' => 'Entnahmeliste',
+ 'pick_list' => 'Sammelliste',
'plural first char' => 'P',
'pos_bilanz' => 'Bilanz',
'pos_bwa' => 'BWA',
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>P A C K I N G L I S T</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<%if shiptocontact%>
- <p>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- <%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%invdate%> \\
- \textbf{Number} & <%invnumber%> \\
- \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Bin} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Items returned are subject to a 10\% restocking charge.
-A return authorization must be obtained from <%company%> before goods are
-returned. Returns must be shipped prepaid and properly insured.
-<%company%> will not be responsible for damages during transit.}
-
-\end{document}
-
+++ /dev/null
-CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>A2A <%invnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>L I S T E D ' E N V O I</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date de facture :</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Numéro de facture :</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Adresse d'envoi</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>N°</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qté</th>
- <th> </th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=center><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>À noter :</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right><b>EXPÉDIÉ PAR :
- <%shippingpoint%></b>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3><!--
- Conditions d'envoi :
- Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit. -->
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-</body>
-</html>
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[utf8]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Téléphone & <%tel%>\\
- Télécopieur & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{3.5cm}
-
-\textbf{L I S T E} \parbox{0.3cm}{\hfill} \textbf{D E}
-\parbox{0.3cm}{\hfill} \textbf{P A Q U E T A G E}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date de facture} & <%invdate%> \\
- \textbf{Numéro de facture} & <%invnumber%> \\
- \textbf{Numéro de client} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
- \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
- \textbf{Unité} & \textbf{Bin} \\
-<%foreach number%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Merci de faire affaire avec nous!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Les éléments retournés seront sujets à un supplément de remmagasinnage de
-10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de
-<%company%>. Les frais de transports et d'assurance sur les éléments
-retournés devront être couvert par le client de façon appropriée.
-<%company%> ne peut être tenue responsable des dommages survenus pendant
-le transit.}
-
-\end{document}
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>L I E F E R S C H E I N</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Datum</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Nummer</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Zustellung an:</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<%if shiptocontact%>
- <p>An: <%shiptocontact%>
-<%end shiptocontact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Nummer</th>
- <th align=left><font color=ffffff>Artikel</th>
- <th><font color=ffffff>Anz</th>
- <th> </th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Bemerkungen</td>
- <td><%notes%></td>
-<%end notes%>
- <td align=right>
- <%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Beschädigte Waren und Waren ohne Rückgabenummer werden nicht
- entgegengenommen. Lagerkosten werden mit 10% berrechnet.
- Waren müssen ausreichended verpackt und versichert sein.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\begin{document}
-
-\thispagestyle{empty}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-<%pagebreak 100 35 37%>
-\end{tabularx}
-
-\newpage
-
-\begin{tabularx}{\textwidth}{lXr}
- \hline
- \textbf{Pos} & \textbf{Bezeichnung} & \textbf{Liefermenge} \\
- \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\begin{minipage}{8cm}
- <%name%>
-
- <%street%>
-
- <%zipcode%> <%city%>
-
- <%country%>
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{Lieferschein}}}
- \rightline{\large\textbf{\textit{Nr. <%invnumber%>%
- }}}
-
- Datum:\hfill <%invdate%>
-
- Auftrag-Nr:\hfill <%ordnumber%>
-
- Kunden-Nr:\hfill <%customernumber%>
-
- Ansprechpartner:\hfill <%employee%>
-\end{minipage}
-
-\vspace*{0.5cm}
-
-Ihre Bestellung ex <%cusordnumber%> vom <%orddate%>
-\hfill
-
-\vspace*{0.5cm}
-
-\begin{tabularx}{\textwidth}{lXr}
- \hline
- \textbf{Pos} & \textbf{Bezeichnung} & \textbf{Liefermenge} \\
- \hline
-<%foreach number%>
- <%runningnumber%> & \raggedright <%description%> & <%qty%> <%unit%>\\
-<%end number%>
-\end{tabularx}
-
-\vspace{0.5cm}
-
-Liefertermin: <%deliverydate%>
-
-\vspace{0.5cm}
-
-Oben angeführte Positionen vollständig und ohne Mängel erhalten:
-\vspace*{2.5cm} \\
-\parbox[t]{6cm}{
- \underline{\hspace*{6cm}}\\
- \centerline{\small Datum / Unterschrift}
-}
-
-\end{document}
-
+++ /dev/null
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
- <td width=10>
- </td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <th colspan=2>
- <h4 align=center>P A C K I N G L I S T</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Ship To:</th>
- </tr>
-
- <tr>
- <td><%shiptoname%>
- <br><%shiptostreet%>
- <br><%shiptozipcode%>
- <br><%shiptocity%>
- <br><%shiptocountry%>
-<%if shiptocontact%>
- <p>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr>
- <td>
- </td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Number</th>
- <th align=left><font color=ffffff>Description</th>
- <th><font color=ffffff>Qt'y</th>
- <th> </th>
- </tr>
-
-<%foreach number%>
- <tr valign=top>
- <td><%number%></td>
- <td><%description%></td>
- <td align=right><%qty%></td>
- <td><%unit%></td>
- </tr>
-<%end number%>
-
- <tr>
- <td colspan=4><hr noshade></td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Notes</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- <%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Items returned are subject to
- a 10% restocking charge. A return authorization must be obtained
- from <%company%> before goods are returned. Returns must be shipped
- prepaid and properly insured. <%company%> will not be responsible
- for damages during transit.
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
+++ /dev/null
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[utf8]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
- \parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
- }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}}
- \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptostreet%>
-
-<%shiptozipcode%>
-
-<%shiptocity%>
-
-<%shiptocountry%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%invdate%> \\
- \textbf{Number} & <%invnumber%> \\
- \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}}
- \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} \\
-<%foreach number%>
- <%description%> & <%qty%> & <%unit%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
- <%notes%>
-<%end if%>
-
-}
-
-%\vfill
-%\centerline{\textbf{Thank You for your valued business!}}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny
-%Items returned are subject to a 10\% restocking charge.
-%A return authorization must be obtained from <%company%> before goods are
-%returned. Returns must be shipped prepaid and properly insured.
-%<%company%> will not be responsible for damages during transit.}
-
-\end{document}
-
projects / mfinanz.git / commitdiff