From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- templates/.foo.sh.swp | Bin 0 -> 12288 bytes templates/Brazilian_Portuguese-ap_transaction.html | 229 ++++ templates/Brazilian_Portuguese-ap_transaction.tex | 113 ++ templates/Brazilian_Portuguese-ar_transaction.html | 237 ++++ templates/Brazilian_Portuguese-ar_transaction.tex | 119 ++ templates/Brazilian_Portuguese-balance_sheet.html | 104 ++ templates/Brazilian_Portuguese-bin_list.html | 189 +++ templates/Brazilian_Portuguese-bin_list.tex | 135 ++ templates/Brazilian_Portuguese-check.tex | 65 + .../Brazilian_Portuguese-income_statement.html | 82 ++ templates/Brazilian_Portuguese-invoice.html | 337 +++++ templates/Brazilian_Portuguese-invoice.tex | 217 ++++ templates/Brazilian_Portuguese-logo.eps | 1334 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templates/Brazilian_Portuguese-timecard.html | 146 +++ templates/Brazilian_Portuguese-timecard.tex | 71 ++ templates/Brazilian_Portuguese-work_order.html | 177 +++ templates/Brazilian_Portuguese-work_order.tex | 177 +++ templates/Danish-ap_transaction.html | 229 ++++ templates/Danish-ap_transaction.tex | 125 ++ templates/Danish-ar_transaction.html | 237 ++++ templates/Danish-ar_transaction.tex | 131 ++ templates/Danish-balance_sheet.html | 96 ++ templates/Danish-bin_list.html | 189 +++ templates/Danish-bin_list.tex | 147 +++ templates/Danish-check.tex | 75 ++ templates/Danish-income_statement.html | 73 ++ templates/Danish-invoice.html | 282 +++++ templates/Danish-invoice.tex | 156 +++ templates/Danish-logo.eps | 1334 ++++++++++++++++++++ templates/Danish-logo.png | Bin 0 -> 12716 bytes templates/Danish-packing_list.html | 145 +++ templates/Danish-packing_list.tex | 123 ++ templates/Danish-pick_list.html | 153 +++ templates/Danish-pick_list.tex | 144 +++ templates/Danish-pos_invoice.txt | 50 + templates/Danish-purchase_order.html | 195 +++ templates/Danish-purchase_order.tex | 147 +++ templates/Danish-receipt.tex | 75 ++ templates/Danish-request_quotation.html | 202 +++ templates/Danish-request_quotation.tex | 175 +++ templates/Danish-sales_order.html | 218 ++++ templates/Danish-sales_order.tex | 151 +++ templates/Danish-sales_quotation.html | 225 ++++ templates/Danish-sales_quotation.tex | 157 +++ templates/Danish-statement.html | 125 ++ templates/Danish-statement.tex | 111 ++ templates/Danish-timecard.html | 146 +++ templates/Danish-timecard.tex | 71 ++ templates/Danish-work_order.html | 174 +++ templates/Danish-work_order.tex | 177 +++ templates/Default-ap_transaction.html | 228 ++++ templates/Default-ap_transaction.tex | 111 ++ templates/Default-ar_transaction.html | 234 ++++ templates/Default-ar_transaction.tex | 118 ++ templates/Default-balance_sheet.html | 105 ++ templates/Default-bin_list.html | 179 +++ templates/Default-bin_list.tex | 114 ++ templates/Default-check.tex | 77 ++ templates/Default-income_statement.html | 85 ++ templates/Default-invoice.html | 318 +++++ templates/Default-invoice.tex | 207 +++ templates/Default-letterhead.html | 32 + templates/Default-letterhead.tex | 17 + templates/Default-logo.eps | 1334 ++++++++++++++++++++ templates/Default-logo.png | Bin 0 -> 12716 bytes templates/Default-packing_list.html | 185 +++ templates/Default-packing_list.tex | 136 ++ templates/Default-pick_list.html | 139 ++ templates/Default-pick_list.tex | 108 ++ templates/Default-pos_invoice.txt | 45 + templates/Default-purchase_order.html | 241 ++++ templates/Default-purchase_order.tex | 170 +++ templates/Default-receipt.tex | 77 ++ templates/Default-request_quotation.html | 179 +++ templates/Default-request_quotation.tex | 151 +++ templates/Default-sales_order.html | 231 ++++ templates/Default-sales_order.tex | 177 +++ templates/Default-sales_quotation.html | 201 +++ templates/Default-sales_quotation.tex | 148 +++ 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114 ++ templates/Estonian-check.tex | 77 ++ templates/Estonian-income_statement.html | 84 ++ templates/Estonian-invoice.html | 328 +++++ templates/Estonian-invoice.tex | 207 +++ templates/Estonian-letterhead.html | 32 + templates/Estonian-letterhead.tex | 17 + templates/Estonian-logo.eps | 1334 ++++++++++++++++++++ templates/Estonian-logo.png | Bin 0 -> 12716 bytes templates/Estonian-packing_list.html | 192 +++ templates/Estonian-packing_list.tex | 136 ++ templates/Estonian-pick_list.html | 149 +++ templates/Estonian-pick_list.tex | 108 ++ templates/Estonian-pos_invoice.txt | 45 + templates/Estonian-purchase_order.html | 247 ++++ templates/Estonian-purchase_order.tex | 170 +++ templates/Estonian-receipt.tex | 77 ++ templates/Estonian-request_quotation.html | 184 +++ templates/Estonian-request_quotation.tex | 151 +++ templates/Estonian-sales_order.html | 237 ++++ templates/Estonian-sales_order.tex | 177 +++ templates/Estonian-sales_quotation.html | 205 +++ 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templates/Estonian_UTF8-work_order.html | 164 +++ templates/Estonian_UTF8-work_order.tex | 141 +++ templates/French-ap_transaction.html | 229 ++++ templates/French-ap_transaction.tex | 125 ++ templates/French-ar_transaction.html | 237 ++++ templates/French-ar_transaction.tex | 131 ++ templates/French-balance_sheet.html | 109 ++ templates/French-bin_list.html | 189 +++ templates/French-bin_list.tex | 147 +++ templates/French-check.tex | 75 ++ templates/French-income_statement.html | 86 ++ templates/French-invoice.html | 318 +++++ templates/French-invoice.tex | 155 +++ templates/French-logo.eps | 1334 ++++++++++++++++++++ templates/French-logo.png | Bin 0 -> 12716 bytes templates/French-packing_list.html | 152 +++ templates/French-packing_list.tex | 125 ++ templates/French-pick_list.html | 153 +++ templates/French-pick_list.tex | 144 +++ templates/French-pos_invoice.txt | 50 + templates/French-purchase_order.html | 211 ++++ templates/French-purchase_order.tex | 147 +++ 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| 177 +++ templates/Hungarian-ap_transaction.html | 229 ++++ templates/Hungarian-ap_transaction.tex | 125 ++ templates/Hungarian-ar_transaction.html | 237 ++++ templates/Hungarian-ar_transaction.tex | 131 ++ templates/Hungarian-balance_sheet.html | 100 ++ templates/Hungarian-bin_list.html | 189 +++ templates/Hungarian-bin_list.tex | 147 +++ templates/Hungarian-check.tex | 81 ++ templates/Hungarian-income_statement.html | 82 ++ templates/Hungarian-invoice.html | 303 +++++ templates/Hungarian-invoice.tex | 280 ++++ templates/Hungarian-logo.eps | 1334 ++++++++++++++++++++ templates/Hungarian-logo.png | Bin 0 -> 12716 bytes templates/Hungarian-packing_list.html | 148 +++ templates/Hungarian-packing_list.tex | 122 ++ templates/Hungarian-pick_list.html | 153 +++ templates/Hungarian-pick_list.tex | 143 +++ templates/Hungarian-pos_invoice.txt | 48 + templates/Hungarian-purchase_order.html | 230 ++++ templates/Hungarian-purchase_order.tex | 206 +++ templates/Hungarian-receipt.tex | 78 ++ 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templates/Service-invoice.html create mode 100755 templates/Service-invoice.tex create mode 100755 templates/Service-logo.eps create mode 100755 templates/Service-logo.png create mode 100755 templates/Service-packing_list.html create mode 100755 templates/Service-packing_list.tex create mode 100755 templates/Service-pick_list.html create mode 100755 templates/Service-pick_list.tex create mode 100755 templates/Service-pos_invoice.txt create mode 100755 templates/Service-purchase_order.html create mode 100755 templates/Service-purchase_order.tex create mode 100755 templates/Service-receipt.tex create mode 100755 templates/Service-request_quotation.html create mode 100755 templates/Service-request_quotation.tex create mode 100755 templates/Service-sales_order.html create mode 100755 templates/Service-sales_order.tex create mode 100755 templates/Service-sales_quotation.html create mode 100755 templates/Service-sales_quotation.tex create mode 100755 templates/Service-statement.html create mode 100755 templates/Service-statement.tex create mode 100755 templates/Service-timecard.html create mode 100755 templates/Service-timecard.tex create mode 100755 templates/Service-work_order.html create mode 100755 templates/Service-work_order.tex create mode 100755 templates/Spanish_A4-ap_transaction.html create mode 100755 templates/Spanish_A4-ap_transaction.tex create mode 100755 templates/Spanish_A4-ar_transaction.html create mode 100755 templates/Spanish_A4-ar_transaction.tex create mode 100755 templates/Spanish_A4-balance_sheet.html create mode 100755 templates/Spanish_A4-bin_list.html create mode 100755 templates/Spanish_A4-bin_list.tex create mode 100755 templates/Spanish_A4-check.tex create mode 100755 templates/Spanish_A4-income_statement.html create mode 100755 templates/Spanish_A4-invoice.html create mode 100755 templates/Spanish_A4-invoice.tex create mode 100755 templates/Spanish_A4-logo.eps create mode 100755 templates/Spanish_A4-logo.png create mode 100755 templates/Spanish_A4-packing_list.html create mode 100755 templates/Spanish_A4-packing_list.tex create mode 100755 templates/Spanish_A4-pick_list.html create mode 100755 templates/Spanish_A4-pick_list.tex create mode 100755 templates/Spanish_A4-pos_invoice.txt create mode 100755 templates/Spanish_A4-purchase_order.html create mode 100755 templates/Spanish_A4-purchase_order.tex create mode 100755 templates/Spanish_A4-receipt.tex create mode 100755 templates/Spanish_A4-request_quotation.html create mode 100755 templates/Spanish_A4-request_quotation.tex create mode 100755 templates/Spanish_A4-sales_order.html create mode 100755 templates/Spanish_A4-sales_order.tex create mode 100755 templates/Spanish_A4-sales_quotation.html create mode 100755 templates/Spanish_A4-sales_quotation.tex create mode 100755 templates/Spanish_A4-statement.html create mode 100755 templates/Spanish_A4-statement.tex create mode 100755 templates/Spanish_A4-timecard.html create mode 100755 templates/Spanish_A4-timecard.tex create mode 100755 templates/Spanish_A4-work_order.html create mode 100755 templates/Spanish_A4-work_order.tex create mode 100755 templates/Spanish_Letter-ap_transaction.html create mode 100755 templates/Spanish_Letter-ap_transaction.tex create mode 100755 templates/Spanish_Letter-ar_transaction.html create mode 100755 templates/Spanish_Letter-ar_transaction.tex create mode 100755 templates/Spanish_Letter-balance_sheet.html create mode 100755 templates/Spanish_Letter-bin_list.html create mode 100755 templates/Spanish_Letter-bin_list.tex create mode 100755 templates/Spanish_Letter-check.tex create mode 100755 templates/Spanish_Letter-income_statement.html create mode 100755 templates/Spanish_Letter-invoice.html create mode 100755 templates/Spanish_Letter-invoice.tex create mode 100755 templates/Spanish_Letter-logo.eps create mode 100755 templates/Spanish_Letter-logo.png create mode 100755 templates/Spanish_Letter-packing_list.html create mode 100755 templates/Spanish_Letter-packing_list.tex create mode 100755 templates/Spanish_Letter-pick_list.html create mode 100755 templates/Spanish_Letter-pick_list.tex create mode 100755 templates/Spanish_Letter-pos_invoice.txt create mode 100755 templates/Spanish_Letter-purchase_order.html create mode 100755 templates/Spanish_Letter-purchase_order.tex create mode 100755 templates/Spanish_Letter-receipt.tex create mode 100755 templates/Spanish_Letter-request_quotation.html create mode 100755 templates/Spanish_Letter-request_quotation.tex create mode 100755 templates/Spanish_Letter-sales_order.html create mode 100755 templates/Spanish_Letter-sales_order.tex create mode 100755 templates/Spanish_Letter-sales_quotation.html create mode 100755 templates/Spanish_Letter-sales_quotation.tex create mode 100755 templates/Spanish_Letter-statement.html create mode 100755 templates/Spanish_Letter-statement.tex create mode 100755 templates/Spanish_Letter-timecard.html create mode 100755 templates/Spanish_Letter-timecard.tex create mode 100755 templates/Spanish_Letter-work_order.html create mode 100755 templates/Spanish_Letter-work_order.tex create mode 100755 templates/Swedish-ap_transaction.html create mode 100755 templates/Swedish-ap_transaction.tex create mode 100755 templates/Swedish-ar_transaction.html create mode 100755 templates/Swedish-ar_transaction.tex create mode 100755 templates/Swedish-balance_sheet.html create mode 100755 templates/Swedish-bin_list.html create mode 100755 templates/Swedish-bin_list.tex create mode 100755 templates/Swedish-check.tex create mode 100755 templates/Swedish-income_statement.html create mode 100755 templates/Swedish-invoice.html create mode 100755 templates/Swedish-invoice.tex create mode 100755 templates/Swedish-logo.eps create mode 100755 templates/Swedish-logo.png create mode 100755 templates/Swedish-packing_list.html create mode 100755 templates/Swedish-packing_list.tex create mode 100755 templates/Swedish-pick_list.html create mode 100755 templates/Swedish-pick_list.tex create mode 100755 templates/Swedish-pos_invoice.txt create mode 100755 templates/Swedish-purchase_order.html create mode 100755 templates/Swedish-purchase_order.tex create mode 100755 templates/Swedish-receipt.tex create mode 100755 templates/Swedish-request_quotation.html create mode 100755 templates/Swedish-request_quotation.tex create mode 100755 templates/Swedish-sales_order.html create mode 100755 templates/Swedish-sales_order.tex create mode 100755 templates/Swedish-sales_quotation.html create mode 100755 templates/Swedish-sales_quotation.tex create mode 100755 templates/Swedish-statement.html create mode 100755 templates/Swedish-statement.tex create mode 100755 templates/Swedish-timecard.html create mode 100755 templates/Swedish-timecard.tex create mode 100755 templates/Swedish-work_order.html create mode 100755 templates/Swedish-work_order.tex create mode 100755 templates/Traditional_Chinese_Big5-ap_transaction.html create mode 100755 templates/Traditional_Chinese_Big5-ap_transaction.tex create mode 100755 templates/Traditional_Chinese_Big5-ar_transaction.html create mode 100755 templates/Traditional_Chinese_Big5-ar_transaction.tex create mode 100755 templates/Traditional_Chinese_Big5-balance_sheet.html create mode 100755 templates/Traditional_Chinese_Big5-bin_list.html create mode 100755 templates/Traditional_Chinese_Big5-bin_list.tex create mode 100755 templates/Traditional_Chinese_Big5-check.tex create mode 100755 templates/Traditional_Chinese_Big5-income_statement.html create mode 100755 templates/Traditional_Chinese_Big5-invoice.html create mode 100755 templates/Traditional_Chinese_Big5-invoice.tex create mode 100755 templates/Traditional_Chinese_Big5-letterhead.html create mode 100755 templates/Traditional_Chinese_Big5-letterhead.tex create mode 100755 templates/Traditional_Chinese_Big5-logo.eps create mode 100755 templates/Traditional_Chinese_Big5-logo.png create mode 100755 templates/Traditional_Chinese_Big5-packing_list.html create mode 100755 templates/Traditional_Chinese_Big5-packing_list.tex create mode 100755 templates/Traditional_Chinese_Big5-pick_list.html create mode 100755 templates/Traditional_Chinese_Big5-pick_list.tex create mode 100755 templates/Traditional_Chinese_Big5-pos_invoice.txt create mode 100755 templates/Traditional_Chinese_Big5-purchase_order.html create mode 100755 templates/Traditional_Chinese_Big5-purchase_order.tex create mode 100755 templates/Traditional_Chinese_Big5-receipt.tex create mode 100755 templates/Traditional_Chinese_Big5-request_quotation.html create mode 100755 templates/Traditional_Chinese_Big5-request_quotation.tex create mode 100755 templates/Traditional_Chinese_Big5-sales_order.html create mode 100755 templates/Traditional_Chinese_Big5-sales_order.tex create mode 100755 templates/Traditional_Chinese_Big5-sales_quotation.html create mode 100755 templates/Traditional_Chinese_Big5-sales_quotation.tex create mode 100755 templates/Traditional_Chinese_Big5-statement.html create mode 100755 templates/Traditional_Chinese_Big5-statement.tex create mode 100755 templates/Traditional_Chinese_Big5-timecard.html create mode 100755 templates/Traditional_Chinese_Big5-timecard.tex create mode 100755 templates/Traditional_Chinese_Big5-work_order.html create mode 100755 templates/Traditional_Chinese_Big5-work_order.tex create mode 100755 templates/Traditional_Chinese_UTF8-ap_transaction.html create mode 100755 templates/Traditional_Chinese_UTF8-ap_transaction.tex create mode 100755 templates/Traditional_Chinese_UTF8-ar_transaction.html create mode 100755 templates/Traditional_Chinese_UTF8-ar_transaction.tex create mode 100755 templates/Traditional_Chinese_UTF8-balance_sheet.html create mode 100755 templates/Traditional_Chinese_UTF8-bin_list.html create mode 100755 templates/Traditional_Chinese_UTF8-bin_list.tex create mode 100755 templates/Traditional_Chinese_UTF8-check.tex create mode 100755 templates/Traditional_Chinese_UTF8-income_statement.html create mode 100755 templates/Traditional_Chinese_UTF8-invoice.html create mode 100755 templates/Traditional_Chinese_UTF8-invoice.tex create mode 100755 templates/Traditional_Chinese_UTF8-letterhead.html create mode 100755 templates/Traditional_Chinese_UTF8-letterhead.tex create mode 100755 templates/Traditional_Chinese_UTF8-logo.eps create mode 100755 templates/Traditional_Chinese_UTF8-logo.png create mode 100755 templates/Traditional_Chinese_UTF8-packing_list.html create mode 100755 templates/Traditional_Chinese_UTF8-packing_list.tex create mode 100755 templates/Traditional_Chinese_UTF8-pick_list.html create mode 100755 templates/Traditional_Chinese_UTF8-pick_list.tex create mode 100755 templates/Traditional_Chinese_UTF8-pos_invoice.txt create mode 100755 templates/Traditional_Chinese_UTF8-purchase_order.html create mode 100755 templates/Traditional_Chinese_UTF8-purchase_order.tex create mode 100755 templates/Traditional_Chinese_UTF8-receipt.tex create mode 100755 templates/Traditional_Chinese_UTF8-request_quotation.html create mode 100755 templates/Traditional_Chinese_UTF8-request_quotation.tex create mode 100755 templates/Traditional_Chinese_UTF8-sales_order.html create mode 100755 templates/Traditional_Chinese_UTF8-sales_order.tex create mode 100755 templates/Traditional_Chinese_UTF8-sales_quotation.html create mode 100755 templates/Traditional_Chinese_UTF8-sales_quotation.tex create mode 100755 templates/Traditional_Chinese_UTF8-statement.html create mode 100755 templates/Traditional_Chinese_UTF8-statement.tex create mode 100755 templates/Traditional_Chinese_UTF8-timecard.html create mode 100755 templates/Traditional_Chinese_UTF8-timecard.tex create mode 100755 templates/Traditional_Chinese_UTF8-work_order.html create mode 100755 templates/Traditional_Chinese_UTF8-work_order.tex create mode 100644 templates/demo/ap_transaction.html create mode 100644 templates/demo/ap_transaction.tex create mode 100644 templates/demo/ar_transaction.html create mode 100644 templates/demo/ar_transaction.tex create mode 100644 templates/demo/balance_sheet.html create mode 100644 templates/demo/bin_list.html create mode 100644 templates/demo/bin_list.tex create mode 100644 templates/demo/check.tex create mode 100644 templates/demo/income_statement.html create mode 100644 templates/demo/invoice.html create mode 100644 templates/demo/invoice.tex create mode 100644 templates/demo/letterhead.html create mode 100644 templates/demo/letterhead.tex create mode 100644 templates/demo/logo.eps create mode 100644 templates/demo/logo.png create mode 100644 templates/demo/packing_list.html create mode 100644 templates/demo/packing_list.tex create mode 100644 templates/demo/pick_list.html create mode 100644 templates/demo/pick_list.tex create mode 100644 templates/demo/pos_invoice.txt create mode 100644 templates/demo/purchase_order.html create mode 100644 templates/demo/purchase_order.tex create mode 100644 templates/demo/receipt.tex create mode 100644 templates/demo/request_quotation.html create mode 100644 templates/demo/request_quotation.tex create mode 100644 templates/demo/sales_order.html create mode 100644 templates/demo/sales_order.tex create mode 100644 templates/demo/sales_quotation.html create mode 100644 templates/demo/sales_quotation.tex create mode 100644 templates/demo/statement.html create mode 100644 templates/demo/statement.tex create mode 100644 templates/demo/timecard.html create mode 100644 templates/demo/timecard.tex create mode 100644 templates/demo/work_order.html create mode 100644 templates/demo/work_order.tex create mode 100644 templates/foo.sh (limited to 'templates') diff --git a/templates/.foo.sh.swp b/templates/.foo.sh.swp new file mode 100644 index 00000000..ef3caa49 Binary files /dev/null and b/templates/.foo.sh.swp differ diff --git a/templates/Brazilian_Portuguese-ap_transaction.html b/templates/Brazilian_Portuguese-ap_transaction.html new file mode 100755 index 00000000..e14e5ace --- /dev/null +++ b/templates/Brazilian_Portuguese-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T R A N S A Ç Ã O - C P

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Fatura#<%invnumber%>
Date<%invdate%>
Vencimento<%duedate%>
Pedido #<%ordnumber%> 
Funcionário<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Pagamentos
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DataContaFonteObs.Valor
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Os impostos estão incuídos nos preços.
+ + + + diff --git a/templates/Brazilian_Portuguese-ap_transaction.tex b/templates/Brazilian_Portuguese-ap_transaction.tex new file mode 100755 index 00000000..3fde80a1 --- /dev/null +++ b/templates/Brazilian_Portuguese-ap_transaction.tex @@ -0,0 +1,113 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Brazilian_Portuguese-ar_transaction.html b/templates/Brazilian_Portuguese-ar_transaction.html new file mode 100755 index 00000000..bfe0f060 --- /dev/null +++ b/templates/Brazilian_Portuguese-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T R A N S A Ç Ã O - C R

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Fatura #<%invnumber%>
Data<%invdate%>
Vencimento<%duedate%>
Pedido #<%ordnumber%> 
Vendedor<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Pagamentos
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DataContaFonteObs.Valor
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registro <%taxnumber%>
 
Os impostos estão incluídos nos preços.
+ + + + diff --git a/templates/Brazilian_Portuguese-ar_transaction.tex b/templates/Brazilian_Portuguese-ar_transaction.tex new file mode 100755 index 00000000..f89130fd --- /dev/null +++ b/templates/Brazilian_Portuguese-ar_transaction.tex @@ -0,0 +1,119 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Brazilian_Portuguese-balance_sheet.html b/templates/Brazilian_Portuguese-balance_sheet.html new file mode 100755 index 00000000..f12964db --- /dev/null +++ b/templates/Brazilian_Portuguese-balance_sheet.html @@ -0,0 +1,104 @@ + + + +

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

FOLHA DE BALANÇO +
as at <%this_period%> +

+ +<%if department%> +

Departamento: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ATIVO
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL DO ATIVO<%total_assets_this_period%>
<%total_assets_last_period%>
OBRIGAÇÕES
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL DE OBRIGAÇÕES<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
PATRIMÔNIO LIQUIDO
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL PATRIMÔNIO<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL OBRIGAÇÕES & PATRIMÔNIO<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/Brazilian_Portuguese-bin_list.html b/templates/Brazilian_Portuguese-bin_list.html new file mode 100755 index 00000000..cea17910 --- /dev/null +++ b/templates/Brazilian_Portuguese-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

L I S T A    D E    P R A T E LE I R A S

+
+
  + + + + + + + + + + + +
DeEnviar para
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+ + <%if contact%> +
A/C: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +
+ <%if shiptocontact%> +
A/C: <%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%> + + + + +
Pedido #DataContatoArmazémLocal do despachoEnviar por
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNúmeroDescriçãoNº de série QtdReceb Local
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Brazilian_Portuguese-bin_list.tex b/templates/Brazilian_Portuguese-bin_list.tex new file mode 100755 index 00000000..c52f7756 --- /dev/null +++ b/templates/Brazilian_Portuguese-bin_list.tex @@ -0,0 +1,135 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-check.tex b/templates/Brazilian_Portuguese-check.tex new file mode 100755 index 00000000..ff3af006 --- /dev/null +++ b/templates/Brazilian_Portuguese-check.tex @@ -0,0 +1,65 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Número da Fatura} & \textbf{Data da Fatura} + & \textbf{Prazo} & \textbf{Aplicação} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/Brazilian_Portuguese-income_statement.html b/templates/Brazilian_Portuguese-income_statement.html new file mode 100755 index 00000000..d6cd4733 --- /dev/null +++ b/templates/Brazilian_Portuguese-income_statement.html @@ -0,0 +1,82 @@ + + + +

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

APURAÇÃO DE LUCROS E PERDAS +
<%period%> +

+ +<%if department%> +

Departamento: <%department%>

+<%end department%> + +<%if projectnumber%> +

Número do Projeto: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
LUCRO
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
TOTAL DE RECEITAS<%total_income_this_period%>
<%total_income_last_period%>
DESPESAS
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
TOTAL DE DESPESAS<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
LUCRO / (PREJUÍZO)<%total_this_period%>
<%total_last_period%>
+ diff --git a/templates/Brazilian_Portuguese-invoice.html b/templates/Brazilian_Portuguese-invoice.html new file mode 100755 index 00000000..326419b5 --- /dev/null +++ b/templates/Brazilian_Portuguese-invoice.html @@ -0,0 +1,337 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

F A T U R A

+
+
  + + + + + + + + + + + +
ParaEnviar para
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
Fatura #DataVencimentoPedido #VendedorLocal do despachoEnviar por
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
No.NúmeroDescrição Qtd Preço unit.Desc %Extendido
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%>
Pago- <%paid%>
 
 Pendente<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + Todos os valores em <%currency%> +
+
  + + + + + + + + + + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid%> +
Pagamentos
+
+
DataContaFonteValor
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  + Obrigado pela preferência! +
  + + + + + + +
+ Pagamentos pendentes até <%duedate%>. + Itens devolvidos estão sujeitos a cobrança de 10% como taxa de reestocagem. Uma autorização de devolução deve ser obtida de <%company%> antes da devolução das mercadorias. Devoluções devem ser enviadas com frete pago e com o seguro apropriado. <%company%> não se responsabilizará por danos durante o transporte. + + + X
+
+
 <%taxdescription%> Registro <%taxnumber%>
 
Os impostos estão incuídos nos preços.
+ + + + diff --git a/templates/Brazilian_Portuguese-invoice.tex b/templates/Brazilian_Portuguese-invoice.tex new file mode 100755 index 00000000..67c00dcc --- /dev/null +++ b/templates/Brazilian_Portuguese-invoice.tex @@ -0,0 +1,217 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\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@{}} + Telefone & <%tel%>\\ + Fax & <%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 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} + \parbox[t]{10.5cm}{ + \textbf{To} + \vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +%<%if contact%> +%Attn: <%contact%> +%\vspace{0.3cm} +%<%end contact%> +\vspace{0.5cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Ship To} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{F A T U R A} +\hfill + +\vspace{1cm} + +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%invdate%> \\ + \textbf{Número} & <%invnumber%> \\ + \textbf{Pedido} & <%ordnumber%> \\ + \textbf{Produto} & <%employee%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Preço} & \textbf{Disc.} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> em <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Pago} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Pendente} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Preços em \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Pagamentos} & & & \\ + \hline + \textbf{Data} & \textbf{Conta} & \textbf{Origem} & \textbf{Total} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Obrigado por estarmos fazendo negócio!}} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-logo.eps b/templates/Brazilian_Portuguese-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Brazilian_Portuguese-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin 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+eBlRie(*%%g=tE>mb\W4gtLK8f[eU&da6=cbK\]*qW\"_rqcEdrT!nhqX31fcd:%eeCE.&g"P39 +hX02AhV?l>g=b-0eC;pncHOJ[jRrNNoA\6Ed*pOtg"bETh]:P.g=b-0eC)[eb/V<5]XY>QY,\Cq +U7\!GR@';*p662UR%'bEWj&tH`m<8okjS3@rVkXQJ,~> +kPkecp?_#0o_SLarXf&*q"*q9hUTfb[&KX]MhZlRJ.R-UH?a[^JrH%n[`@%`o(r@Orsntsi7--# +dF6Xsf\5*8hX985h;$`],g=k64f$r3td*BkYdcC*#rU]$tcHt%jf\,'9oA:SEgtLH6f$r-obf[rB^V%(`Ycb"(UnXKP +S!fY0Q1gFTQC+/7UoLZ.^;eLNhrsP%qYgELs*t~> +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1[bAm%u-r([l1AT<3OL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1^lG]@S9r+Zj_Ed3(cL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\u!-r;--VlJpXIaM,![TU1atL4b&-J,OiqI1LgZL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Brazilian_Portuguese-logo.png b/templates/Brazilian_Portuguese-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Brazilian_Portuguese-logo.png differ diff --git a/templates/Brazilian_Portuguese-packing_list.html b/templates/Brazilian_Portuguese-packing_list.html new file mode 100755 index 00000000..00407c52 --- /dev/null +++ b/templates/Brazilian_Portuguese-packing_list.html @@ -0,0 +1,137 @@ + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

LISTA DE PRODUTOS

+
+ + + + + + + + + + +
+ + + + + + + + + +
Data <%invdate%>
Número<%invnumber%>
+
+ + + + + + + + + + + + +
Para:
<%shiptoname%> +
<%shiptoaddress1%> +
<%shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> +
<%shiptocountry%> +<%if shiptocontact%> +

Obs.: + <%shiptocontact%> + <%end shiptocontact%> +

+ + + + + + + + + + + + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
NúmeroDescriçãoQuant. 
<%number%><%description%><%qty%><%unit%>
+ + + + + + + +<%if notes%> + + +<%end notes%> + + + +
Obs.:
<%notes%>
 + <%shippingpoint%> +
+ + + + + + + + + + +
+ X
+
+ + + + + + diff --git a/templates/Brazilian_Portuguese-packing_list.tex b/templates/Brazilian_Portuguese-packing_list.tex new file mode 100755 index 00000000..0d80c769 --- /dev/null +++ b/templates/Brazilian_Portuguese-packing_list.tex @@ -0,0 +1,108 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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 65 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%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{3.5cm} + +\textbf{LISTA DE PRODUTOS} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%invdate%> \\ + \textbf{Número} & <%invnumber%> \\ + \textbf{Cliente} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Bin} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-pick_list.html b/templates/Brazilian_Portuguese-pick_list.html new file mode 100755 index 00000000..bfd1d934 --- /dev/null +++ b/templates/Brazilian_Portuguese-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P R E P A R A Ç Ã O    D E    P E D I D O

+
+
  + + + + + + + + + + + +
Enviar para: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
A/C: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Fatura #Pedido #DataContatoArmazémLocal do despachoEnviar por
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNúmeroDescriçãoQtdEnviado Local
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Brazilian_Portuguese-pick_list.tex b/templates/Brazilian_Portuguese-pick_list.tex new file mode 100755 index 00000000..266db96d --- /dev/null +++ b/templates/Brazilian_Portuguese-pick_list.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-pos_invoice.txt b/templates/Brazilian_Portuguese-pos_invoice.txt new file mode 100755 index 00000000..4aef5a29 --- /dev/null +++ b/templates/Brazilian_Portuguese-pos_invoice.txt @@ -0,0 +1,51 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Até: <%till align=left width=3%> fone#: <%tel%> +Clerk: <%username%> +Vendedor: <%employee%> + +<%invtime%><%invnumber align=right width=16%> + + Qtd Descrição Total +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Número de itens: <%rowcount%> +<%if taxincluded%> + --------------- + Total devido: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Total devido: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Troco: <%change align=right width=9%> +<%end change%> +<%if total%> + Saldo devido: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Desconto aplicado +<%end discount%> + + Obrigado por ser nosso cliente! + +<%if taxincluded%> +Os impostos estão inclusos no preço. +<%end taxincluded%> + + + + diff --git a/templates/Brazilian_Portuguese-purchase_order.html b/templates/Brazilian_Portuguese-purchase_order.html new file mode 100755 index 00000000..81ca3db2 --- /dev/null +++ b/templates/Brazilian_Portuguese-purchase_order.html @@ -0,0 +1,252 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

O R D E M    D E    C O M P R A

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
Para:Enviar para:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
A?C: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
A/C: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
Pedido #DataRequerido paraContatoLocal do despachoEnviar por
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + +<%if not taxincluded%> + + +<%end taxincluded%> + +<%if terms%> + + + + + +<%end terms%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +<%if ordtotal%> + + + +<%end ordtotal%> + +
NúmeroDescriçãoQtd Preço%Total
<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%>
 
Total<%ordtotal%>
Termos <%terms%> diasTotal<%ordtotal%>
Imposto incluso
 
+ Todos os preços em <%currency%> +
+
+ +<%if notes%> + + + + +<%end notes%> + +
Observações<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Brazilian_Portuguese-purchase_order.tex b/templates/Brazilian_Portuguese-purchase_order.tex new file mode 100755 index 00000000..5f129341 --- /dev/null +++ b/templates/Brazilian_Portuguese-purchase_order.tex @@ -0,0 +1,200 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefone & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{To} +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{ORDEM DE COMPRA} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%orddate%> \\ +<%if reqdate%> + \textbf{Requerido por} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Número} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Preço} & \textbf{Total} \\ +<%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%> em <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Preços em \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-receipt.tex b/templates/Brazilian_Portuguese-receipt.tex new file mode 100755 index 00000000..4daf4eae --- /dev/null +++ b/templates/Brazilian_Portuguese-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Número da Fatura} & \textbf{Data da Fatura} + & \textbf{Prazo} & \textbf{Aplicação} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/Brazilian_Portuguese-request_quotation.html b/templates/Brazilian_Portuguese-request_quotation.html new file mode 100755 index 00000000..1d6edc39 --- /dev/null +++ b/templates/Brazilian_Portuguese-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

R E Q U I S I Ç Ã O    D E    C O T A Ç Ã O

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
Para:Enviar para:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
A/C: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
A/C: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RDC #DataRequerido paraContatoLocal do despachoEnviar por
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Favor informar o preço e o prazo de entrega para os seguintes itens:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NúmeroDescriçãoQtd EntregaPreço Unit.Extendido
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Observações<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Brazilian_Portuguese-request_quotation.tex b/templates/Brazilian_Portuguese-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Brazilian_Portuguese-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-sales_order.html b/templates/Brazilian_Portuguese-sales_order.html new file mode 100755 index 00000000..3527af98 --- /dev/null +++ b/templates/Brazilian_Portuguese-sales_order.html @@ -0,0 +1,246 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P E D I DO    D E    V E N D A

+
+
  + + + + + + + + + + + +
ParaEnviar para
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Número do PedidoDataRequerido paraVendedorLocal do despachoEnviar por
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
No.NúmeroDescriçãoQtd PreçoDesc %Valor
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
Termo <%terms%> dias + <%end terms%> + 		Total<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Observações<%notes%> + Todos os preços em <%currency%> +
+
  + + + + + +
+ Itens sob encomenda estão sujeitos a uma taxa de cancelamento de 10%. + + + X
+
+
+ + + + diff --git a/templates/Brazilian_Portuguese-sales_order.tex b/templates/Brazilian_Portuguese-sales_order.tex new file mode 100755 index 00000000..6ad0bfe1 --- /dev/null +++ b/templates/Brazilian_Portuguese-sales_order.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefone & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{ORDEM DE VENDA} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%orddate%> \\ +<%if reqdate%> + \textbf{Requerido por} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Número} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Preço} & \textbf{Disc.} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> em <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Preços em \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Brazilian_Portuguese-sales_quotation.html b/templates/Brazilian_Portuguese-sales_quotation.html new file mode 100755 index 00000000..f7f43f68 --- /dev/null +++ b/templates/Brazilian_Portuguese-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

C O T A Ç Ã O

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
A/C: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NúmeroDataVadidadeContatoLocal do despachoEnviar por
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NúmeroDescriçãoQtd PreçoDesc %Valor
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Termos <%terms%> dias +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + Todos os preços em <%currency%> +
+
 
+ + + + + +
+ Itens sob encomenda estão sujeitos a uma taxa de 10% para o cancelamento. + + + X
+
+
+ +
+ + + + diff --git a/templates/Brazilian_Portuguese-sales_quotation.tex b/templates/Brazilian_Portuguese-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Brazilian_Portuguese-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Brazilian_Portuguese-statement.html b/templates/Brazilian_Portuguese-statement.html new file mode 100755 index 00000000..4fdfbf74 --- /dev/null +++ b/templates/Brazilian_Portuguese-statement.html @@ -0,0 +1,135 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

D E C L A R A Ç Ã O

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + + + +<%end invnumber%> + + + + + + + + + + +
Fatura #Pedido #NotasDataVencimentoAtual306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Pendente<%total%>
+
 
 Favor emitir cheque nominal a <%company%>. +
+ + + + + diff --git a/templates/Brazilian_Portuguese-statement.tex b/templates/Brazilian_Portuguese-statement.tex new file mode 100755 index 00000000..7f208093 --- /dev/null +++ b/templates/Brazilian_Portuguese-statement.tex @@ -0,0 +1,110 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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]{.5\textwidth}{ +<%name%>\\ +<%address1%>\\ +<%if address2%> +<%address2%> +<%end address2%>\\ +<%city%> <%state%> <%zipcode%>\\ +<%if country%> +<%country%> +<%end country%>\\ + +} +\parbox[t]{.4\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{RELATÓRIO} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|l@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Número da Fatura \#} & \textbf{Data} & \textbf{Prazo} & + \textbf{Atual} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{7}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Totais} & \textbf{<%total%>} +\end{tabularx} + +\vfill + +Favor pagar com <%company%> + +\end{document} + diff --git a/templates/Brazilian_Portuguese-timecard.html b/templates/Brazilian_Portuguese-timecard.html new file mode 100755 index 00000000..4e80d1a1 --- /dev/null +++ b/templates/Brazilian_Portuguese-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

C A R T Ã O    D E    P O N T O

+
+
  + + + + + + +
+ + + + + + + + + +
Funcionário<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Matrícula<%id%>
Data trabalhada<%transdate%>
Entrada<%checkedin%>
Saída<%checkedout%>
Horas Trabalhadas<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Projeto/Serviço #<%projectnumber%>
Descrição<%projectdescription%>
Mão-de-Obra/Cód. Serviço<%partnumber%>
Descrição<%description%>
+ 		+ + + + + + + + + +
Valor hora<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Brazilian_Portuguese-timecard.tex b/templates/Brazilian_Portuguese-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Brazilian_Portuguese-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Brazilian_Portuguese-work_order.html b/templates/Brazilian_Portuguese-work_order.html new file mode 100755 index 00000000..41bdd4b4 --- /dev/null +++ b/templates/Brazilian_Portuguese-work_order.html @@ -0,0 +1,177 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

O R D E M    D E    S E R V I Ç O

+
+
  + + + + + + + + + + + +
ParaEnviar para
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
A/C: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + +
Número do pedidoDataRequerido paraVendedorLcoal do despacho +
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
No.NúmenoDescriçãoQtd LocalNº de série
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + + diff --git a/templates/Brazilian_Portuguese-work_order.tex b/templates/Brazilian_Portuguese-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Brazilian_Portuguese-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Danish-ap_transaction.html b/templates/Danish-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Danish-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Danish-ap_transaction.tex b/templates/Danish-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Danish-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Danish-ar_transaction.html b/templates/Danish-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Danish-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Danish-ar_transaction.tex b/templates/Danish-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Danish-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Danish-balance_sheet.html b/templates/Danish-balance_sheet.html new file mode 100755 index 00000000..61929edd --- /dev/null +++ b/templates/Danish-balance_sheet.html @@ -0,0 +1,96 @@ + + +

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

STATUS +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVER
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
SAMLEDE AKTIVER<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVER
<%liability_account%><%liability_this_period%><%liability_last_period%>
Samlet gæld<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
KAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
Samlet egenkapital<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
SAMLET GÆLD OG EGENKAPITAL<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Danish-bin_list.html b/templates/Danish-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Danish-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Danish-bin_list.tex b/templates/Danish-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Danish-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Danish-check.tex b/templates/Danish-check.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Danish-check.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Danish-income_statement.html b/templates/Danish-income_statement.html new file mode 100755 index 00000000..c0652977 --- /dev/null +++ b/templates/Danish-income_statement.html @@ -0,0 +1,73 @@ + + +

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

DRIFTSREGNSKAB +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INDTÆGTER
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Samlede indtægter<%total_income_this_period%>
<%total_income_last_period%>
UDGIFTER
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Samlede udgifter<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
RESULTAT<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Danish-invoice.html b/templates/Danish-invoice.html new file mode 100755 index 00000000..4eda948a --- /dev/null +++ b/templates/Danish-invoice.html @@ -0,0 +1,282 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Tlf.: <%tel%> +
Fax: <%fax%> +

+
+

F A K T U R A

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
+ + + + + + + + + + + + + + + + + + + +
Fakturadato <%invdate%>
Betalingsdato <%duedate%>
Fakturanummer <%invnumber%>
 
+
+ + + + <%if shiptoname%> + + <%end shiptoname%> + + + + + + + + <%if shiptoname%> + + <%end shiptoname%> + +
Faktureringsadresse:Leveringsadresse:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
VarenummerBeskrivelseAntal PrisRabatBeløb
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> på <%taxbase%> @ <%taxrate%> %<%tax%>
Allerede betalt- <%paid%>
 
Betalingsfrist <%terms%> dageAt betale<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemærkninger<%notes%> + Alle priser i <%currency%>. +
<%shippingpoint%> +
+
 
+
Tak for handelen! +
 
+ + + + + +
+ Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes + 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb + er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. + Et returnummer skal tildeles af <%company%> før varer returneres. + Returvarer skal forsendes forudbetalt og forsvarligt forsikret. + <%company%> kan ikke drages til ansvar for skade under transport. + + + X
+
+
<%taxdescription%> noteret som <%taxnumber%>
Alle beløb er inklusive moms.
+ +
+ + + + diff --git a/templates/Danish-invoice.tex b/templates/Danish-invoice.tex new file mode 100755 index 00000000..aff4e5e6 --- /dev/null +++ b/templates/Danish-invoice.tex @@ -0,0 +1,156 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\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@{}} + Tlf. & <%tel%>\\ + Fax & <%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 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ + & overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{F A K T U R A} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ + \textbf{Kunde} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> på <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Betalt} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{At betale} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Tak for handelen!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes +1.5\% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb +er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr. +Et returnummer skal tildeles af <%company%> før varer returneres. +Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +<%company%> kan ikke drages til ansvar for skade under transport.} + +\end{document} diff --git a/templates/Danish-logo.eps b/templates/Danish-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Danish-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Danish-logo.png b/templates/Danish-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Danish-logo.png differ diff --git a/templates/Danish-packing_list.html b/templates/Danish-packing_list.html new file mode 100755 index 00000000..76e02b45 --- /dev/null +++ b/templates/Danish-packing_list.html @@ -0,0 +1,145 @@ + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

F Ø L G E S E D D E L

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Dato <%invdate%>
Nummer<%invnumber%>
+
+
+ + + + + + + + +
Leveringsadresse:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
<%shiptoaddr4%> +<%if shiptocontact%> +

Att.: <%shiptocontact%> +<%end shiptocontact%> + +

+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
VarenummerBeskrivelseAntal 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemærkninger
<%notes%>
 + <%shippingpoint%> +
+
+ + + + + +
+ Returnerede varer modregnes 10% i ekspeditionsgebyr. + Et returnummer skal tildeles af <%company%> før varer returneres. + Returvarer skal forsendes forudbetalt og forsvarligt forsikret. + <%company%> kan ikke drages til ansvar for skade under transport. + + + X
+
+
+ +
+ + + diff --git a/templates/Danish-packing_list.tex b/templates/Danish-packing_list.tex new file mode 100755 index 00000000..de8cc36a --- /dev/null +++ b/templates/Danish-packing_list.tex @@ -0,0 +1,123 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\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@{}} + Tlf. & <%tel%>\\ + Fax & <%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 65 27 37%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Varelager} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{F Ø L G E S E D D E L} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ + \textbf{Kunde} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Varelager} \\ +<%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{Tak for ordren!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Returnerede varer modregnes 10\% i ekspeditionsgebyr. +Et returnummer skal tildeles af <%company%> før varer returneres. +Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +<%company%> kan ikke drages til ansvar for skade under transport.} + +\end{document} diff --git a/templates/Danish-pick_list.html b/templates/Danish-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Danish-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Danish-pick_list.tex b/templates/Danish-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Danish-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Danish-pos_invoice.txt b/templates/Danish-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/Danish-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/Danish-purchase_order.html b/templates/Danish-purchase_order.html new file mode 100755 index 00000000..64802b7d --- /dev/null +++ b/templates/Danish-purchase_order.html @@ -0,0 +1,195 @@ + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Tlf.: <%tel%> +
Fax: <%fax%> +

+
+

I N D K Ø B S O R D R E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Ordredato <%orddate%>
Ønsket leveringsdato <%reqdate%>
Ordrenummer <%ordnumber%>
 
+
+ + + + + + + + +
Til:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
VarenummerBeskrivelseAntal PrisBeløb
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Betalingsfrist <%terms%> dageTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemærkninger
<%notes%>
 + Alle priser i <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes + 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb + er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. + Et returnummer skal tildeles af <%company%> før varer returneres. + Returvarer skal forsendes forudbetalt og forsvarligt forsikret. + <%company%> kan ikke drages til ansvar for skade under transport. + + + X
+
+
+ +
+ + + diff --git a/templates/Danish-purchase_order.tex b/templates/Danish-purchase_order.tex new file mode 100755 index 00000000..59e28715 --- /dev/null +++ b/templates/Danish-purchase_order.tex @@ -0,0 +1,147 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\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@{}} + Tlf. & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Beløb} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{I N D K Ø B S O R D R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%orddate%> \\ +<%if reqdate%> + \textbf{Ønsket leveringsdato} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Beløb} \\ +<%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 + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} diff --git a/templates/Danish-receipt.tex b/templates/Danish-receipt.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Danish-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Danish-request_quotation.html b/templates/Danish-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Danish-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Danish-request_quotation.tex b/templates/Danish-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Danish-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Danish-sales_order.html b/templates/Danish-sales_order.html new file mode 100755 index 00000000..8242f371 --- /dev/null +++ b/templates/Danish-sales_order.html @@ -0,0 +1,218 @@ + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Tlf.: <%tel%> +
Fax: <%fax%> +

+
+

S A L G S O R D R E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Ordredato <%orddate%>
Ønsket leveringsdato <%reqdate%>
Ordrenummer <%ordnumber%>
 
+
+ + + + + + + + + + + +
Til:Leveringsadresse:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
VarenummerBeskrivelseAntal PrisRabatBeløb
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> på <%taxbase%> @ <%taxrate%> %<%tax%>
 
Betalingsfrist netto <%terms%> dageTotal<%ordtotal%>
Total er inklusive moms
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemærkninger
<%notes%>
 + Alle priser i <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ Et gebyr for annullering af ordre på 10% vil blive tillagt alle specialtilbud + og produkter som er blevet tilpasset, forbedret eller opgraderet på kundens anmodning.
+ Varer som ikke kan returneres er anført ovenfor. + + 		+ X
+
+
+ +
+ + + diff --git a/templates/Danish-sales_order.tex b/templates/Danish-sales_order.tex new file mode 100755 index 00000000..9f4b9814 --- /dev/null +++ b/templates/Danish-sales_order.tex @@ -0,0 +1,151 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\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@{}} + Tlf. & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ + & Overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{S A L G S O R D R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Ordredato} & <%orddate%> \\ +<%if reqdate%> + \textbf{Ønsket leveringsdato} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> på <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Et gebyr for annullering af ordre på 10\% vil blive tillagt alle specialtilbud +og produkter som er blevet tilpasset, forbedret eller opgraderet på kundens anmodning. +Varer som ikke kan returneres er anført ovenfor. +} + +\end{document} diff --git a/templates/Danish-sales_quotation.html b/templates/Danish-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Danish-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Danish-sales_quotation.tex b/templates/Danish-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Danish-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Danish-statement.html b/templates/Danish-statement.html new file mode 100755 index 00000000..4f384151 --- /dev/null +++ b/templates/Danish-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end 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/Danish-statement.tex b/templates/Danish-statement.tex new file mode 100755 index 00000000..5865da11 --- /dev/null +++ b/templates/Danish-statement.tex @@ -0,0 +1,111 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + diff --git a/templates/Danish-timecard.html b/templates/Danish-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Danish-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Danish-timecard.tex b/templates/Danish-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Danish-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Danish-work_order.html b/templates/Danish-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Danish-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Danish-work_order.tex b/templates/Danish-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Danish-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Default-ap_transaction.html b/templates/Default-ap_transaction.html new file mode 100755 index 00000000..2ab4d5e5 --- /dev/null +++ b/templates/Default-ap_transaction.html @@ -0,0 +1,228 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

A P - T R A N S A C T I O N

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

Taxnumber: <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
PO #<%ponumber%> 
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
Date SourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Default-ap_transaction.tex b/templates/Default-ap_transaction.tex new file mode 100755 index 00000000..5cd134cc --- /dev/null +++ b/templates/Default-ap_transaction.tex @@ -0,0 +1,111 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +\hspace{-0.1cm}, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/Default-ar_transaction.html b/templates/Default-ar_transaction.html new file mode 100755 index 00000000..f8b8e95e --- /dev/null +++ b/templates/Default-ar_transaction.html @@ -0,0 +1,234 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

A R - T R A N S A C T I O N

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
Taxnumber: <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
PO #<%ponumber%> 
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Date SourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Default-ar_transaction.tex b/templates/Default-ar_transaction.tex new file mode 100755 index 00000000..1c3c44f3 --- /dev/null +++ b/templates/Default-ar_transaction.tex @@ -0,0 +1,118 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Default-balance_sheet.html b/templates/Default-balance_sheet.html new file mode 100755 index 00000000..6ede0b9c --- /dev/null +++ b/templates/Default-balance_sheet.html @@ -0,0 +1,105 @@ + + + +

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

BALANCE SHEET +
as at <%this_period%> +

+ +<%if department%> +

Department: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL LIABILITIES<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL EQUITY<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
+ + + + diff --git a/templates/Default-bin_list.html b/templates/Default-bin_list.html new file mode 100755 index 00000000..93abb57d --- /dev/null +++ b/templates/Default-bin_list.html @@ -0,0 +1,179 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

B I N    L I S T

+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> + <%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> + <%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
ItemNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ + + + diff --git a/templates/Default-bin_list.tex b/templates/Default-bin_list.tex new file mode 100755 index 00000000..1bc85d66 --- /dev/null +++ b/templates/Default-bin_list.tex @@ -0,0 +1,114 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Default-check.tex b/templates/Default-check.tex new file mode 100755 index 00000000..908f0e79 --- /dev/null +++ b/templates/Default-check.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice \#} & \textbf{Invoice Date} + & \textbf{Amount Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Default-income_statement.html b/templates/Default-income_statement.html new file mode 100755 index 00000000..d5221d63 --- /dev/null +++ b/templates/Default-income_statement.html @@ -0,0 +1,85 @@ + + + +

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

INCOME STATEMENT +
<%period%> +

+ +<%if department%> +

Department: <%department%>

+<%end department%> + +<%if projectnumber%> +

Project Number: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
TOTAL INCOME<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
TOTAL EXPENSES<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
+ + + + diff --git a/templates/Default-invoice.html b/templates/Default-invoice.html new file mode 100755 index 00000000..3356aed6 --- /dev/null +++ b/templates/Default-invoice.html @@ -0,0 +1,318 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

I N V O I C E

+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
Invoice #DateDueOrder #SalespersonShipping PointShip via
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
ItemNumberDescription Qt'y Unit PriceDisc %Extended
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Paid- <%paid%>
 
 Balance Due<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + All prices in <%currency%> +
+
  + + + + + + + + + + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Payments
+
+
DateAccountSourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  + Thank you for your valued business! +
  + + + + + + +
+ Payment due by <%duedate%>. + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. + + + X
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Default-invoice.tex b/templates/Default-invoice.tex new file mode 100755 index 00000000..fa7145bf --- /dev/null +++ b/templates/Default-invoice.tex @@ -0,0 +1,207 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \vspace{0.2cm} + + \hfill + \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} + & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + & Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + & Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> +} + +\vfill + +<%if paid_1%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabularx} +<%end paid_1%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Default-letterhead.html b/templates/Default-letterhead.html new file mode 100755 index 00000000..ccac4c0f --- /dev/null +++ b/templates/Default-letterhead.html @@ -0,0 +1,32 @@ + +   + + + + + + + + + + + + + + +
+

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

+ 		/<%language_code%>/logo.png border=0 height=58> +

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

+
+
+
+ + + diff --git a/templates/Default-letterhead.tex b/templates/Default-letterhead.tex new file mode 100755 index 00000000..16d1d16c --- /dev/null +++ b/templates/Default-letterhead.tex @@ -0,0 +1,17 @@ +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{../<%templates%>/<%language_code%>/logo} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + diff --git a/templates/Default-logo.eps b/templates/Default-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Default-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Default-logo.png b/templates/Default-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Default-logo.png differ diff --git a/templates/Default-packing_list.html b/templates/Default-packing_list.html new file mode 100755 index 00000000..57286437 --- /dev/null +++ b/templates/Default-packing_list.html @@ -0,0 +1,185 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + +
  +

P A C K I N G    L I S T

+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + +
ItemNumberDescriptionSerial # QtyShip 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
+
 
  + + + + + +
Notes<%notes%>
+
  + + + + + +
+ Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + + + X
+
+
+ + + + diff --git a/templates/Default-packing_list.tex b/templates/Default-packing_list.tex new file mode 100755 index 00000000..2d3a1945 --- /dev/null +++ b/templates/Default-packing_list.tex @@ -0,0 +1,136 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +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. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Default-pick_list.html b/templates/Default-pick_list.html new file mode 100755 index 00000000..c6055449 --- /dev/null +++ b/templates/Default-pick_list.html @@ -0,0 +1,139 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

P I C K    L I S T

+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
ItemNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ + + + diff --git a/templates/Default-pick_list.tex b/templates/Default-pick_list.tex new file mode 100755 index 00000000..2f82936a --- /dev/null +++ b/templates/Default-pick_list.tex @@ -0,0 +1,108 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> & <%warehouse%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Default-pos_invoice.txt b/templates/Default-pos_invoice.txt new file mode 100755 index 00000000..cbc0055a --- /dev/null +++ b/templates/Default-pos_invoice.txt @@ -0,0 +1,45 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv #/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%totalqty%> +<%if taxincluded%> + --------------- + Total: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + Paid: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> diff --git a/templates/Default-purchase_order.html b/templates/Default-purchase_order.html new file mode 100755 index 00000000..ba4c1d43 --- /dev/null +++ b/templates/Default-purchase_order.html @@ -0,0 +1,241 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + + +
  +

P U R C H A S E    O R D E R

+
  + + + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
Order #Order DateRequired byContactShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + <%if not taxincluded%> + + + <%end taxincluded%> + + <%if terms%> + + + + + + <%end terms%> + + <%if taxincluded%> + + + + <%end taxincluded%> + + + + + + <%if ordtotal%> + + + + <%end ordtotal%> + +
ItemNumberDescriptionQt'y Price%Amount
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Total<%ordtotal%>
Terms Net <%terms%> daysTotal<%ordtotal%>
Tax included
 
+ All prices in <%currency%> Funds +
+
  + + + + + + +
Notes<%notes%>
+
  + + + + + + +
  + X
+
+
+ + + + diff --git a/templates/Default-purchase_order.tex b/templates/Default-purchase_order.tex new file mode 100755 index 00000000..fe1e6428 --- /dev/null +++ b/templates/Default-purchase_order.tex @@ -0,0 +1,170 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Default-receipt.tex b/templates/Default-receipt.tex new file mode 100755 index 00000000..effc19b6 --- /dev/null +++ b/templates/Default-receipt.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Default-request_quotation.html b/templates/Default-request_quotation.html new file mode 100755 index 00000000..433b8e80 --- /dev/null +++ b/templates/Default-request_quotation.html @@ -0,0 +1,179 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + +
  +

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

+
  + + + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%> 
+
 Please provide price and delivery time for the following items:
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + <%end number%> + + + + + +
ItemNumberDescriptionQt'y DeliveryUnit PriceExtended
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>
+
  + + + + + + +
Notes<%notes%>
+
+ + + + diff --git a/templates/Default-request_quotation.tex b/templates/Default-request_quotation.tex new file mode 100755 index 00000000..cf95dd89 --- /dev/null +++ b/templates/Default-request_quotation.tex @@ -0,0 +1,151 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Default-sales_order.html b/templates/Default-sales_order.html new file mode 100755 index 00000000..14c17e1e --- /dev/null +++ b/templates/Default-sales_order.html @@ -0,0 +1,231 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

S A L E S    O R D E R

+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order #Order DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
ItemNumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
Terms Net <%terms%> days + <%end terms%> + 		Total<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
  + + + + + +
+ Special order items are subject to a 10% order cancellation fee. + + + X
+
+
+ + + + diff --git a/templates/Default-sales_order.tex b/templates/Default-sales_order.tex new file mode 100755 index 00000000..60f7bfeb --- /dev/null +++ b/templates/Default-sales_order.tex @@ -0,0 +1,177 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + diff --git a/templates/Default-sales_quotation.html b/templates/Default-sales_quotation.html new file mode 100755 index 00000000..5d7f2699 --- /dev/null +++ b/templates/Default-sales_quotation.html @@ -0,0 +1,201 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

Q U O T A T I O N

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
ItemNumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  + <%if terms%> + Terms Net <%terms%> days + <%end terms%> + Total<%quototal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
  + + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ + + + diff --git a/templates/Default-sales_quotation.tex b/templates/Default-sales_quotation.tex new file mode 100755 index 00000000..771fe6a3 --- /dev/null +++ b/templates/Default-sales_quotation.tex @@ -0,0 +1,148 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Special order items are subject to a 10\% cancellation fee. + } +} + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Default-statement.html b/templates/Default-statement.html new file mode 100755 index 00000000..9a951a98 --- /dev/null +++ b/templates/Default-statement.html @@ -0,0 +1,137 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
 

S T A T E M E N T

 <%statementdate%>
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + <%foreach invnumber%> + + + + + + + + + + + <%end invnumber%> + + + + + + + + + + + +
Invoice #Order#DateDueCurrent306090
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
    <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 All amounts in <%currency%> funds. +
Please make check payable to <%company%>. +
+ + + + diff --git a/templates/Default-statement.tex b/templates/Default-statement.tex new file mode 100755 index 00000000..0beb6c64 --- /dev/null +++ b/templates/Default-statement.tex @@ -0,0 +1,78 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{8}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill +All amounts in \textbf{<%currency%>} funds. + +Please make check payable to \textbf{<%company%>} + +\end{document} + diff --git a/templates/Default-timecard.html b/templates/Default-timecard.html new file mode 100755 index 00000000..73516e22 --- /dev/null +++ b/templates/Default-timecard.html @@ -0,0 +1,124 @@ + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + + + <%end notes%> + +
  +

T I M E    C A R D

+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date<%transdate%>
In<%checkedin%>
Out<%checkedout%>
Hours<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Job/Project #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Default-timecard.tex b/templates/Default-timecard.tex new file mode 100755 index 00000000..b7630a00 --- /dev/null +++ b/templates/Default-timecard.tex @@ -0,0 +1,52 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date} & <%transdate%> \\ + \textbf{In} & <%checkedin%> \\ + \textbf{Out} & <%checkedout%> \\ + \textbf{Hours} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Job/Project \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + diff --git a/templates/Default-work_order.html b/templates/Default-work_order.html new file mode 100755 index 00000000..38fadacf --- /dev/null +++ b/templates/Default-work_order.html @@ -0,0 +1,161 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  +

W O R K    O R D E R

+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order #Order DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
ItemNumberDescriptionQt'y BinSerial #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Default-work_order.tex b/templates/Default-work_order.tex new file mode 100755 index 00000000..c8d48172 --- /dev/null +++ b/templates/Default-work_order.tex @@ -0,0 +1,141 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> +} + +\vfill + +\end{document} + diff --git a/templates/Dutch-ap_transaction.html b/templates/Dutch-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Dutch-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Dutch-ap_transaction.tex b/templates/Dutch-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Dutch-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Dutch-ar_transaction.html b/templates/Dutch-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Dutch-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Dutch-ar_transaction.tex b/templates/Dutch-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Dutch-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Dutch-balance_sheet.html b/templates/Dutch-balance_sheet.html new file mode 100755 index 00000000..5eef5f52 --- /dev/null +++ b/templates/Dutch-balance_sheet.html @@ -0,0 +1,110 @@ + + + +

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

BALANS +
per <%this_period%> +

+ +<%if department%> +

Afdeling: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ACTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAAL ACTIVA<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
Totaal Passiva<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
EIGEN VERMOGEN
<%equity_account%><%equity_this_period%><%equity_last_period%>
Totaal Eigen Vermogen<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAAL PASSIVA & EIGEN VERMOGEN<%total_this_period%>
<%total_last_period%>
+ + + + + + + + + diff --git a/templates/Dutch-bin_list.html b/templates/Dutch-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Dutch-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Dutch-bin_list.tex b/templates/Dutch-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Dutch-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Dutch-check.tex b/templates/Dutch-check.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Dutch-check.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Dutch-income_statement.html b/templates/Dutch-income_statement.html new file mode 100755 index 00000000..c4c1cfb4 --- /dev/null +++ b/templates/Dutch-income_statement.html @@ -0,0 +1,81 @@ + + + +

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

INKOMSTEN OVERZICHT +
<%period%> +

+ +<%if department%> +

Afdeling: <%department%>

+<%end department%> + +<%if projectnumber%> +

Project Nummer: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INKOMSTEN
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
TOTAAL INKOMSTEN<%total_income_this_period%>
<%total_income_last_period%>
UITGAVEN
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
TOTAAL UITGAVEN<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
WINST / (VERLIES)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Dutch-invoice.html b/templates/Dutch-invoice.html new file mode 100755 index 00000000..1ebb63a4 --- /dev/null +++ b/templates/Dutch-invoice.html @@ -0,0 +1,248 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

F A C T U U R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Factuurdatum <%invdate%>
Vervaldatum <%duedate%>
Factuurnummer <%invnumber%>
 
+
+ + + + + + + + + + + +
Factuuradres:Verzendadres:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
ArtikelnummerOmschrijvingAantal PrijsKortingTotaal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Subtotaal<%subtotal%>
BTW <%taxrate%>%<%tax%>
Betaald- <%paid%>
 
Betalen binnen <%terms%> dagenOpenstaand<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Opmerkingen
<%notes%>
 + Alle prijzen in <%currency%> +
<%shippingpoint%> +
+
 
+ Gaarne u betaling overmaken op onderstaande giro- of bankrekening +
ten name van <%company%> +
onder vermelding van het factuurnummer. +
 
+ + + + + +
+ Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever, +
de Algemene Voorwaarden van <%company%> van toepassing. +
Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........ + + 		+ X
+
+
BTW nummer:<%taxnumber%>
Kamer van Koophandel te ...... nummer:<%businessnumber%>
Girorekening:.........
Bankrekening:..........
+ +
+ + + + diff --git a/templates/Dutch-invoice.tex b/templates/Dutch-invoice.tex new file mode 100755 index 00000000..6a6c9e26 --- /dev/null +++ b/templates/Dutch-invoice.tex @@ -0,0 +1,142 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{F A K T U U R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Faktuurnummer} & <%invnumber%> \\ + \textbf{Klantnummer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Artikelnr} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\ +<%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{Subtotaal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Totaal} & \textbf{<%total%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle prijzen in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Dank voor uw gewaardeerde klandizie!}} + +\end{document} + diff --git a/templates/Dutch-logo.eps b/templates/Dutch-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Dutch-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 -199.99842519685043 scale +% Image geometry +400 200 8 +% 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+eBlRie(*%%g=tE>mb\W4gtLK8f[eU&da6=cbK\]*qW\"_rqcEdrT!nhqX31fcd:%eeCE.&g"P39 +hX02AhV?l>g=b-0eC;pncHOJ[jRrNNoA\6Ed*pOtg"bETh]:P.g=b-0eC)[eb/V<5]XY>QY,\Cq +U7\!GR@';*p662UR%'bEWj&tH`m<8okjS3@rVkXQJ,~> +kPkecp?_#0o_SLarXf&*q"*q9hUTfb[&KX]MhZlRJ.R-UH?a[^JrH%n[`@%`o(r@Orsntsi7--# +dF6Xsf\5*8hX985h;$`],g=k64f$r3td*BkYdcC*#rU]$tcHt%jf\,'9oA:SEgtLH6f$r-obf[rB^V%(`Ycb"(UnXKP +S!fY0Q1gFTQC+/7UoLZ.^;eLNhrsP%qYgELs*t~> +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1[bAm%u-r([l1AT<3OL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1^lG]@S9r+Zj_Ed3(cL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\u!-r;--VlJpXIaM,![TU1atL4b&-J,OiqI1LgZL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Dutch-logo.png b/templates/Dutch-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Dutch-logo.png differ diff --git a/templates/Dutch-packing_list.html b/templates/Dutch-packing_list.html new file mode 100755 index 00000000..aea6ba7b --- /dev/null +++ b/templates/Dutch-packing_list.html @@ -0,0 +1,121 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

P A K B O N

+
+ + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Factuurdatum <%invdate%>
Factuurnummer<%invnumber%>
+
+
+ + + + + + + + +
Verzendadres:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
ArtikelnummerOmschrijvingAantal 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Opmerkingen
<%notes%>
 + <%shippingpoint%> +
+
+ +
+ + diff --git a/templates/Dutch-packing_list.tex b/templates/Dutch-packing_list.tex new file mode 100755 index 00000000..51aa1e87 --- /dev/null +++ b/templates/Dutch-packing_list.tex @@ -0,0 +1,114 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefoon & <%tel%>\\ + Fax & <%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 65 27 37%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{P A K B O N} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Faktuurnummer} & <%invnumber%> \\ + \textbf{Klantnummer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \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{Dank voor uw gewaardeerde klandizie!}} + +\end{document} + diff --git a/templates/Dutch-pick_list.html b/templates/Dutch-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Dutch-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Dutch-pick_list.tex b/templates/Dutch-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Dutch-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Dutch-pos_invoice.txt b/templates/Dutch-pos_invoice.txt new file mode 100755 index 00000000..77008066 --- /dev/null +++ b/templates/Dutch-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Kassa: <%till align=left width=3%> Phone#: <%tel%> +Kassier: <%employee%> +Verk Nr/Datum: <%invnumber%> / <%invdate%> +Afgedrukt: <%dateprinted%> + + Hoeveelheid Omschrijving Bedrag +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Aantal items: <%rowcount%> +<%if taxincluded%> + --------------- + Bedrag : <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotaal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Bedrag : <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Wisselgeld: <%change align=right width=9%> +<%end change%> +<%if total%> + Te betalen : <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Dank u en tot ziens! + +<%if taxincluded%> +Belasting is in de prijs inbegrepen. +<%end taxincluded%> + + + + diff --git a/templates/Dutch-purchase_order.html b/templates/Dutch-purchase_order.html new file mode 100755 index 00000000..2aafc469 --- /dev/null +++ b/templates/Dutch-purchase_order.html @@ -0,0 +1,190 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

I N K O O P  B E S T E L L I N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Bestel Datum <%orddate%>
Lever datum <%reqdate%>
Bestel nummer <%ordnumber%>
 
+
+ + + + + + + + +
To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NummerOmschrijvingAantal PrijsBedrag
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotaal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Betalings termijn <%terms%> dagenTotaal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + Alle prijzen in <%currency%>'s +
<%shippingpoint%> +
+
 
+ + + + + +
  + + X
+
+
+ +
+ + + + diff --git a/templates/Dutch-purchase_order.tex b/templates/Dutch-purchase_order.tex new file mode 100755 index 00000000..5ededcd3 --- /dev/null +++ b/templates/Dutch-purchase_order.tex @@ -0,0 +1,141 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefoon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Bestel Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Bedrag} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{I N K O O P B E S T E L L I N G} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Gewenste Leverdatum} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Bestel Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Bedrag} \\ +<%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{Subtotaal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle prijzen in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\end{document} + diff --git a/templates/Dutch-receipt.tex b/templates/Dutch-receipt.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Dutch-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Dutch-request_quotation.html b/templates/Dutch-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Dutch-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Dutch-request_quotation.tex b/templates/Dutch-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Dutch-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Dutch-sales_order.html b/templates/Dutch-sales_order.html new file mode 100755 index 00000000..a94b4469 --- /dev/null +++ b/templates/Dutch-sales_order.html @@ -0,0 +1,216 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

V E R K O O P  B E S T E L L I N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Bestel Datum <%orddate%>
Gewenste Leverdatum <%reqdate%>
Bestel Nummer <%ordnumber%>
 
+
+ + + + + + + + + + + +
Aan:Verzenden aan:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NummerOmschrijvingAantal PrijsKortingBedrag
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Totaal<%ordtotal%>Subtotaal<%subtotal%>
<%taxdescription%> over <%taxbase%> @ <%taxrate%> %<%tax%>
 
Betalingstermijn <%terms%> dagenTotaal<%ordtotal%>
Totaal bedrag is inclusief BTW.
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Opmerkingen:
<%notes%>
 + Alle prijzen in <%currency%>'s +
<%shippingpoint%> +
+
 
+ + + + + +
  + + X
+
+
+ +
+ + + + diff --git a/templates/Dutch-sales_order.tex b/templates/Dutch-sales_order.tex new file mode 100755 index 00000000..09758950 --- /dev/null +++ b/templates/Dutch-sales_order.tex @@ -0,0 +1,141 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefoon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\ + & Transport van <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{V E R K O O P} \parbox{0.3cm}{\hfill} \textbf{B E S T E L L I N G} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Bestel Datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Gewenste Leverdatum} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Bestel Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\ +<%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{Subtotaal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> over <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Totaal} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle prijzen in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\end{document} + diff --git a/templates/Dutch-sales_quotation.html b/templates/Dutch-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Dutch-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Dutch-sales_quotation.tex b/templates/Dutch-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Dutch-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Dutch-statement.html b/templates/Dutch-statement.html new file mode 100755 index 00000000..9c9b7113 --- /dev/null +++ b/templates/Dutch-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

O P E N S T A A N D E   F A C T U R E N

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Factuur #DatumVervaldatumHuidig306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Totaal Openstaand<%total%>
+
 
 Maak de betalingen over aan<%company%>. +
+ diff --git a/templates/Dutch-statement.tex b/templates/Dutch-statement.tex new file mode 100755 index 00000000..eaedd20e --- /dev/null +++ b/templates/Dutch-statement.tex @@ -0,0 +1,111 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{O P E N S T A A N D E F A C T U R E N} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Factuur \#} & \textbf{Datum} & \textbf{Vervaldatum} & + \textbf{Huidig} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Totaal openstaand} & <%total%> +\end{tabularx} + +\vfill + +Maak U betalingen over aan <%company%> + +\end{document} + diff --git a/templates/Dutch-timecard.html b/templates/Dutch-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Dutch-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Dutch-timecard.tex b/templates/Dutch-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Dutch-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Dutch-work_order.html b/templates/Dutch-work_order.html new file mode 100755 index 00000000..d09a8ada --- /dev/null +++ b/templates/Dutch-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W E R K    B O N

+
+
  + + + + + + + + + + + +
VoorVerzendadres
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
t.a.v. <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NrOrder DatumGewenste LeverdatumVerkoperVerzenden vanafVerzenden via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NummerOmschrijvingHoeveelheid Serie Nr.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Dutch-work_order.tex b/templates/Dutch-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Dutch-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Estonian-ap_transaction.html b/templates/Estonian-ap_transaction.html new file mode 100755 index 00000000..f7bc5ef1 --- /dev/null +++ b/templates/Estonian-ap_transaction.html @@ -0,0 +1,232 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

OstuReskontro - T E H I N G

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Faks: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

KÀibemaksukohuslane NR: <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Arve NR. #<%invnumber%>
KuupÀev<%invdate%>
Tasuda<%duedate%>
Hanketellimus NR. #<%ponumber%> 
Tellimus NR. #<%ordnumber%> 
Töötaja<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Kokku <%invtotal%>Vahesumma <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Kokku <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Maksed
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
KuupÀev AlusMemoSumma
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Hinnad sisaldavad kÀibemaksu.
+ + + + + + + + diff --git a/templates/Estonian-ap_transaction.tex b/templates/Estonian-ap_transaction.tex new file mode 100755 index 00000000..5cd134cc --- /dev/null +++ b/templates/Estonian-ap_transaction.tex @@ -0,0 +1,111 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +\hspace{-0.1cm}, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/Estonian-ar_transaction.html b/templates/Estonian-ar_transaction.html new file mode 100755 index 00000000..f3cd7909 --- /dev/null +++ b/templates/Estonian-ar_transaction.html @@ -0,0 +1,239 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

MÌÌgiReskontro - T E H I N G

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
KÀibemaksukohuslane : <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Arve #<%invnumber%>
KuupÀev<%invdate%>
Maksta olev<%duedate%>
PO #<%ponumber%> 
Tellimus #<%ordnumber%> 
MÌÌja<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Kokku <%invtotal%>Vahesumma <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Kokku <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Maksed
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
KuupÀev AlusSumma
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> KÀibemaksukohuslase NR: <%taxnumber%>
 
Summad sisaldavad kÀibemaksu.
+ + + + + + + + + diff --git a/templates/Estonian-ar_transaction.tex b/templates/Estonian-ar_transaction.tex new file mode 100755 index 00000000..1c3c44f3 --- /dev/null +++ b/templates/Estonian-ar_transaction.tex @@ -0,0 +1,118 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Estonian-balance_sheet.html b/templates/Estonian-balance_sheet.html new file mode 100755 index 00000000..cef8f9a7 --- /dev/null +++ b/templates/Estonian-balance_sheet.html @@ -0,0 +1,110 @@ + + + +

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

BILANSIARUANNE +
Perioodil: <%this_period%> +

+ +<%if department%> +

Osakond: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
AKTIVA KOKKU<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
PASSIVA KOKKU<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
AKTSIAKAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
KOKKU AKTSIAKAPITAL<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
KOKKU PASSIVA JA AKTSIAKAPITAL<%total_this_period%>
<%total_last_period%>
+ + + + + + + + + diff --git a/templates/Estonian-bin_list.html b/templates/Estonian-bin_list.html new file mode 100755 index 00000000..b9de9c58 --- /dev/null +++ b/templates/Estonian-bin_list.html @@ -0,0 +1,188 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

P A K EN D I    S A A T E L E H T

+
  + + + + + + + + + + + +
SaatjaTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> + <%country%> + <%end country%> +
+ + <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> + <%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Tellimus #KuupÀevKontaktKaubaladuTarneaadressTarneviis
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
AR.NumberKirjeldusSeerianumber KokkuSaadetud Pakend
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ + + + + + + + + + + + + diff --git a/templates/Estonian-bin_list.tex b/templates/Estonian-bin_list.tex new file mode 100755 index 00000000..1bc85d66 --- /dev/null +++ b/templates/Estonian-bin_list.tex @@ -0,0 +1,114 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Estonian-check.tex b/templates/Estonian-check.tex new file mode 100755 index 00000000..908f0e79 --- /dev/null +++ b/templates/Estonian-check.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice \#} & \textbf{Invoice Date} + & \textbf{Amount Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Estonian-income_statement.html b/templates/Estonian-income_statement.html new file mode 100755 index 00000000..c12e69da --- /dev/null +++ b/templates/Estonian-income_statement.html @@ -0,0 +1,84 @@ + + + +

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

KASUMIARUANNE +
<%period%> +

+ +<%if department%> +

Osakond: <%department%>

+<%end department%> + +<%if projectnumber%> +

Projekti Number: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
TULUD
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
TULUD KOKKU<%total_income_this_period%>
<%total_income_last_period%>
KULUD
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
KULUD KOKKU<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
KASUM / (KAHJUM)<%total_this_period%>
<%total_last_period%>
+ + + \ No newline at end of file diff --git a/templates/Estonian-invoice.html b/templates/Estonian-invoice.html new file mode 100755 index 00000000..ce7b1130 --- /dev/null +++ b/templates/Estonian-invoice.html @@ -0,0 +1,328 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

A R V E

+
  + + + + + + + + + + + +
Arve AadressTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
Arve NR.KuupÀevMaksetÀhtaegTellimus NR.MÌÌjaArve aadressTarneviis
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
AR.NumberNimetus Kogus Ühiku HindAle %Summa
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%>Vahesumma<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Makstud- <%paid%>
 
 Deebetsaldo<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + Kõik hinnad <%currency%> vÀÀringus. +
+
  + + + + + + + + + + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Maksed
+
+
KuupÀevKontoAlusSumma
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  + Thank you for your valued business! +
  + + + + + + +
+ MaksetÀhtaeg <%duedate%> kuupÀevaks. + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. + + + X
+
+
 <%taxdescription%> KÀibemaksukohuslase number: <%taxnumber%>
 
Hind sisaldab kÀibemaksu.
+ + + + + + + + + + + + + + diff --git a/templates/Estonian-invoice.tex b/templates/Estonian-invoice.tex new file mode 100755 index 00000000..4de12267 --- /dev/null +++ b/templates/Estonian-invoice.tex @@ -0,0 +1,207 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \vspace{0.2cm} + + \hfill + \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{A R V E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Arve NR.} & \textbf{KuupÀev} & \textbf{MaksetÀhtaeg} & \textbf{Tellimus NR.} + & \textbf{MÌÌja} & \textbf{Tarneaadress} & \textbf{Tarneviis} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{AR.} & \textbf{Number} & \textbf{Kirjeldus} & & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{AlH \%} & \textbf{Summa} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + & Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + & Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> +} + +\vfill + +<%if paid_1%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Maksed} & & & \\ + \hline + \textbf{KuupÀev} & & \textbf{Alus} & \textbf{Summa} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabularx} +<%end paid_1%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Estonian-letterhead.html b/templates/Estonian-letterhead.html new file mode 100755 index 00000000..d59b8315 --- /dev/null +++ b/templates/Estonian-letterhead.html @@ -0,0 +1,32 @@ + +   + + + + + + + + + + + + + + +
+

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

+ 		/logo.png border=0 width=84 height=58> +

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

+
+
+
+ + + diff --git a/templates/Estonian-letterhead.tex b/templates/Estonian-letterhead.tex new file mode 100755 index 00000000..16d805af --- /dev/null +++ b/templates/Estonian-letterhead.tex @@ -0,0 +1,17 @@ +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{../<%templates%>/logo} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + diff --git a/templates/Estonian-logo.eps b/templates/Estonian-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Estonian-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own 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--git a/templates/Estonian-packing_list.html b/templates/Estonian-packing_list.html new file mode 100755 index 00000000..2a8cd244 --- /dev/null +++ b/templates/Estonian-packing_list.html @@ -0,0 +1,192 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + +
  +

S A A T E L E H T

+
  + + + + + + + + + + + +
Kellele: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Arve #Tellimus #KuupÀevKontaktKaubaladuSaadetise sihtpunktTarveviis
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + +
AR.NumberSelgitusSeerianumber # KogusSaatmine 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
+
 
  + + + + + +
Notes<%notes%>
+
  + + + + + +
+ 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/Estonian-packing_list.tex b/templates/Estonian-packing_list.tex new file mode 100755 index 00000000..2d3a1945 --- /dev/null +++ b/templates/Estonian-packing_list.tex @@ -0,0 +1,136 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +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. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Estonian-pick_list.html b/templates/Estonian-pick_list.html new file mode 100755 index 00000000..2766c55c --- /dev/null +++ b/templates/Estonian-pick_list.html @@ -0,0 +1,149 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

V E O S E    S A A T E L E H T

+
  + + + + + + + + + + + +
Kellele: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Arve #Tellimus #KuupÀevKontaktKaubaladuTarneaadressTarneviis
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
AR.NumberKirjeldusKogusSaatmine Pakend
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ + + + + + + + + + + + + + diff --git a/templates/Estonian-pick_list.tex b/templates/Estonian-pick_list.tex new file mode 100755 index 00000000..2f82936a --- /dev/null +++ b/templates/Estonian-pick_list.tex @@ -0,0 +1,108 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> & <%warehouse%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Estonian-pos_invoice.txt b/templates/Estonian-pos_invoice.txt new file mode 100755 index 00000000..cbc0055a --- /dev/null +++ b/templates/Estonian-pos_invoice.txt @@ -0,0 +1,45 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv #/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%totalqty%> +<%if taxincluded%> + --------------- + Total: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + Paid: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> diff --git a/templates/Estonian-purchase_order.html b/templates/Estonian-purchase_order.html new file mode 100755 index 00000000..0f61e99d --- /dev/null +++ b/templates/Estonian-purchase_order.html @@ -0,0 +1,247 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + + +
  +

H A N K E T E L L I M U S

+
  + + + + + + + + + + + +
Kellele:Tarneaadress:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Faks: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
Tellimus #Tellimuse KuupÀevTarne TÀhtaegKontaktTarneaadressTarneviis
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + <%if not taxincluded%> + + + <%end taxincluded%> + + <%if terms%> + + + + + + <%end terms%> + + <%if taxincluded%> + + + + <%end taxincluded%> + + + + + + <%if ordtotal%> + + + + <%end ordtotal%> + +
AR.NumberKirjeldusKogus Hind%Summa
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
Kokku<%ordtotal%>Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Kokku<%ordtotal%>
Maksetingimus <%terms%> pÀevaKokku<%ordtotal%>
Sisaldab kÀibemaksu
 
+ Kõik hinnad toodud <%currency%> vÀÀringus +
+
  + + + + + + +
Notes<%notes%>
+
  + + + + + + +
  + X
+
+
+ + + + + + + + + + diff --git a/templates/Estonian-purchase_order.tex b/templates/Estonian-purchase_order.tex new file mode 100755 index 00000000..fe1e6428 --- /dev/null +++ b/templates/Estonian-purchase_order.tex @@ -0,0 +1,170 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Estonian-receipt.tex b/templates/Estonian-receipt.tex new file mode 100755 index 00000000..effc19b6 --- /dev/null +++ b/templates/Estonian-receipt.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Estonian-request_quotation.html b/templates/Estonian-request_quotation.html new file mode 100755 index 00000000..f594525e --- /dev/null +++ b/templates/Estonian-request_quotation.html @@ -0,0 +1,184 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + +
  +

H I N N A P A K K U M U S E    T A O T L U S

+
  + + + + + + + + + + + +
Kellele:Tarnida:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Faks: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
Hinnapakkumuse Taotlus #KuupÀevTÀhtaegKontaktTarneaadressTarneviis
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%> 
+
 Please provide price and delivery time for the following items:
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + <%end number%> + + + + + +
AR.NumberKirjeldusKogus DeliveryÜhiku HindSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>
+
  + + + + + + +
Notes<%notes%>
+
+ + + + + + + + + diff --git a/templates/Estonian-request_quotation.tex b/templates/Estonian-request_quotation.tex new file mode 100755 index 00000000..cf95dd89 --- /dev/null +++ b/templates/Estonian-request_quotation.tex @@ -0,0 +1,151 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Estonian-sales_order.html b/templates/Estonian-sales_order.html new file mode 100755 index 00000000..d4dc60b3 --- /dev/null +++ b/templates/Estonian-sales_order.html @@ -0,0 +1,237 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

M Ü Ü G I T E L L I M U S

+
  + + + + + + + + + + + +
TellijaTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Tellimus #Tellimuse KuupÀevTarnetÀhtaegMÌÌjaKauba sihtpunktTarneviis
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
AR.NumberKirjeldusKogus HindAle %Summa
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%>Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
Maksetingimus <%terms%> pÀeva + <%end terms%> + 		Kokku<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + Kõik hinnad toodud <%currency%> vÀÀringus +
+
  + + + + + +
+ Special order items are subject to a 10% order cancellation fee. + + + X
+
+
+ + + + + + + + + + diff --git a/templates/Estonian-sales_order.tex b/templates/Estonian-sales_order.tex new file mode 100755 index 00000000..60f7bfeb --- /dev/null +++ b/templates/Estonian-sales_order.tex @@ -0,0 +1,177 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + diff --git a/templates/Estonian-sales_quotation.html b/templates/Estonian-sales_quotation.html new file mode 100755 index 00000000..68e3a34e --- /dev/null +++ b/templates/Estonian-sales_quotation.html @@ -0,0 +1,205 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

H I N N A P A K K U M U S

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + + + + + + +
NumberKuupÀevKehtiv KuniKontaktTarneaadressTarneviis
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
AR.NumberKirjeldusKogus HindAle %Summa
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%>Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  + <%if terms%> + Maksetingimused <%terms%> pÀeva + <%end terms%> + Kokku<%quototal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + Kõik hinnad toodud <%currency%> vÀÀringus. +
+
  + + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ + + + + + + + diff --git a/templates/Estonian-sales_quotation.tex b/templates/Estonian-sales_quotation.tex new file mode 100755 index 00000000..771fe6a3 --- /dev/null +++ b/templates/Estonian-sales_quotation.tex @@ -0,0 +1,148 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Special order items are subject to a 10\% cancellation fee. + } +} + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Estonian-statement.html b/templates/Estonian-statement.html new file mode 100755 index 00000000..a8b39d48 --- /dev/null +++ b/templates/Estonian-statement.html @@ -0,0 +1,144 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
 

A R U A N N E

 <%statementdate%>
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + <%foreach invnumber%> + + + + + + + + + + + <%end invnumber%> + + + + + + + + + + + +
Arve NR. #Tellimus NR.#KuupÀevVõlgHetkeseis306090
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
    <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Kokku Laekumata<%total%>
+
 
 Kõik summad toodud <%currency%> vÀÀringus. +
Palume tasuda <%company%>. +
+ + + + + + + + + + + diff --git a/templates/Estonian-statement.tex b/templates/Estonian-statement.tex new file mode 100755 index 00000000..0beb6c64 --- /dev/null +++ b/templates/Estonian-statement.tex @@ -0,0 +1,78 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{8}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill +All amounts in \textbf{<%currency%>} funds. + +Please make check payable to \textbf{<%company%>} + +\end{document} + diff --git a/templates/Estonian-timecard.html b/templates/Estonian-timecard.html new file mode 100755 index 00000000..6d4b72d1 --- /dev/null +++ b/templates/Estonian-timecard.html @@ -0,0 +1,125 @@ + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + + + <%end notes%> + +
  +

AJAKAART

+
  + + + + + + +
+ + + + + + + + + +
Töötaja<%employee%>
Töötaja Kood<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Kaardi Kood<%id%>
KuupÀev<%transdate%>
Algus<%checkedin%>
Lõpp<%checkedout%>
Tundi<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
TööÌlesanne/Projekt #<%projectnumber%>
Kirjeldus<%projectdescription%>
Töö/Teenuse Kood<%partnumber%>
Kirjeldus<%description%>
+ 		+ + + + + + + + + +
Tariif<%sellprice%>
Kokku<%total%>
+
+
  + <%notes%> +
+ + + + + diff --git a/templates/Estonian-timecard.tex b/templates/Estonian-timecard.tex new file mode 100755 index 00000000..b7630a00 --- /dev/null +++ b/templates/Estonian-timecard.tex @@ -0,0 +1,52 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date} & <%transdate%> \\ + \textbf{In} & <%checkedin%> \\ + \textbf{Out} & <%checkedout%> \\ + \textbf{Hours} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Job/Project \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + diff --git a/templates/Estonian-work_order.html b/templates/Estonian-work_order.html new file mode 100755 index 00000000..6e110e66 --- /dev/null +++ b/templates/Estonian-work_order.html @@ -0,0 +1,164 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  +

T Ö Ö K Ä S K

+
  + + + + + + + + + + + +
TellijaTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Tellimus #Tellimuse KuupÀevTarnetÀhtaegMÌÌjaTarneaadressTarneviis
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
AR.NumberKirjeldusKogus KastSeerianumber #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + + + + diff --git a/templates/Estonian-work_order.tex b/templates/Estonian-work_order.tex new file mode 100755 index 00000000..c8d48172 --- /dev/null +++ b/templates/Estonian-work_order.tex @@ -0,0 +1,141 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> +} + +\vfill + +\end{document} + diff --git a/templates/Estonian_UTF8-ap_transaction.html b/templates/Estonian_UTF8-ap_transaction.html new file mode 100755 index 00000000..5db937b2 --- /dev/null +++ b/templates/Estonian_UTF8-ap_transaction.html @@ -0,0 +1,232 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

OstuReskontro - T E H I N G

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Faks: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

Käibemaksukohuslane NR: <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Arve NR. #<%invnumber%>
Kuupäev<%invdate%>
Tasuda<%duedate%>
Hanketellimus NR. #<%ponumber%> 
Tellimus NR. #<%ordnumber%> 
Töötaja<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Kokku <%invtotal%>Vahesumma <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Kokku <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Maksed
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
Kuupäev AlusMemoSumma
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Hinnad sisaldavad käibemaksu.
+ + + + + + + + diff --git a/templates/Estonian_UTF8-ap_transaction.tex b/templates/Estonian_UTF8-ap_transaction.tex new file mode 100755 index 00000000..5cd134cc --- /dev/null +++ b/templates/Estonian_UTF8-ap_transaction.tex @@ -0,0 +1,111 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +\hspace{-0.1cm}, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/Estonian_UTF8-ar_transaction.html b/templates/Estonian_UTF8-ar_transaction.html new file mode 100755 index 00000000..0826f577 --- /dev/null +++ b/templates/Estonian_UTF8-ar_transaction.html @@ -0,0 +1,239 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

MüügiReskontro - T E H I N G

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
Käibemaksukohuslane : <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Arve #<%invnumber%>
Kuupäev<%invdate%>
Maksta olev<%duedate%>
PO #<%ponumber%> 
Tellimus #<%ordnumber%> 
Müüja<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Kokku <%invtotal%>Vahesumma <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Kokku <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Maksed
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Kuupäev AlusSumma
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> Käibemaksukohuslase NR: <%taxnumber%>
 
Summad sisaldavad käibemaksu.
+ + + + + + + + + diff --git a/templates/Estonian_UTF8-ar_transaction.tex b/templates/Estonian_UTF8-ar_transaction.tex new file mode 100755 index 00000000..1c3c44f3 --- /dev/null +++ b/templates/Estonian_UTF8-ar_transaction.tex @@ -0,0 +1,118 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Estonian_UTF8-balance_sheet.html b/templates/Estonian_UTF8-balance_sheet.html new file mode 100755 index 00000000..cef8f9a7 --- /dev/null +++ b/templates/Estonian_UTF8-balance_sheet.html @@ -0,0 +1,110 @@ + + + +

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

BILANSIARUANNE +
Perioodil: <%this_period%> +

+ +<%if department%> +

Osakond: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
AKTIVA KOKKU<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
PASSIVA KOKKU<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
AKTSIAKAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
KOKKU AKTSIAKAPITAL<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
KOKKU PASSIVA JA AKTSIAKAPITAL<%total_this_period%>
<%total_last_period%>
+ + + + + + + + + diff --git a/templates/Estonian_UTF8-bin_list.html b/templates/Estonian_UTF8-bin_list.html new file mode 100755 index 00000000..c4d06d4d --- /dev/null +++ b/templates/Estonian_UTF8-bin_list.html @@ -0,0 +1,188 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

P A K EN D I    S A A T E L E H T

+
  + + + + + + + + + + + +
SaatjaTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> + <%country%> + <%end country%> +
+ + <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> + <%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Tellimus #KuupäevKontaktKaubaladuTarneaadressTarneviis
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
AR.NumberKirjeldusSeerianumber KokkuSaadetud Pakend
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ + + + + + + + + + + + + diff --git a/templates/Estonian_UTF8-bin_list.tex b/templates/Estonian_UTF8-bin_list.tex new file mode 100755 index 00000000..1bc85d66 --- /dev/null +++ b/templates/Estonian_UTF8-bin_list.tex @@ -0,0 +1,114 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Estonian_UTF8-check.tex b/templates/Estonian_UTF8-check.tex new file mode 100755 index 00000000..908f0e79 --- /dev/null +++ b/templates/Estonian_UTF8-check.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice \#} & \textbf{Invoice Date} + & \textbf{Amount Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Estonian_UTF8-income_statement.html b/templates/Estonian_UTF8-income_statement.html new file mode 100755 index 00000000..c12e69da --- /dev/null +++ b/templates/Estonian_UTF8-income_statement.html @@ -0,0 +1,84 @@ + + + +

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

KASUMIARUANNE +
<%period%> +

+ +<%if department%> +

Osakond: <%department%>

+<%end department%> + +<%if projectnumber%> +

Projekti Number: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
TULUD
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
TULUD KOKKU<%total_income_this_period%>
<%total_income_last_period%>
KULUD
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
KULUD KOKKU<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
KASUM / (KAHJUM)<%total_this_period%>
<%total_last_period%>
+ + + \ No newline at end of file diff --git a/templates/Estonian_UTF8-invoice.html b/templates/Estonian_UTF8-invoice.html new file mode 100755 index 00000000..03cd7a9c --- /dev/null +++ b/templates/Estonian_UTF8-invoice.html @@ -0,0 +1,328 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

A R V E

+
  + + + + + + + + + + + +
Arve AadressTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
Arve NR.KuupäevMaksetähtaegTellimus NR.MüüjaArve aadressTarneviis
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
AR.NumberNimetus Kogus Ühiku HindAle %Summa
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%>Vahesumma<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Makstud- <%paid%>
 
 Deebetsaldo<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + Kõik hinnad <%currency%> vääringus. +
+
  + + + + + + + + + + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Maksed
+
+
KuupäevKontoAlusSumma
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  + Thank you for your valued business! +
  + + + + + + +
+ Maksetähtaeg <%duedate%> kuupäevaks. + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. + + + X
+
+
 <%taxdescription%> Käibemaksukohuslase number: <%taxnumber%>
 
Hind sisaldab käibemaksu.
+ + + + + + + + + + + + + + diff --git a/templates/Estonian_UTF8-invoice.tex b/templates/Estonian_UTF8-invoice.tex new file mode 100755 index 00000000..fe8ace5b --- /dev/null +++ b/templates/Estonian_UTF8-invoice.tex @@ -0,0 +1,207 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \vspace{0.2cm} + + \hfill + \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{A R V E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Arve NR.} & \textbf{Kuupäev} & \textbf{Maksetähtaeg} & \textbf{Tellimus NR.} + & \textbf{Müüja} & \textbf{Tarneaadress} & \textbf{Tarneviis} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{AR.} & \textbf{Number} & \textbf{Kirjeldus} & & \textbf{Kogus} & + \textbf{Ãœhik} & \textbf{Hind} & \textbf{AlH \%} & \textbf{Summa} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + & Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + & Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> +} + +\vfill + +<%if paid_1%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Maksed} & & & \\ + \hline + \textbf{Kuupäev} & & \textbf{Alus} & \textbf{Summa} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabularx} +<%end paid_1%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Estonian_UTF8-letterhead.html b/templates/Estonian_UTF8-letterhead.html new file mode 100755 index 00000000..d59b8315 --- /dev/null +++ b/templates/Estonian_UTF8-letterhead.html @@ -0,0 +1,32 @@ + +   + + + + + + + + + + + + + + +
+

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

+ 		/logo.png border=0 width=84 height=58> +

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

+
+
+
+ + + diff --git a/templates/Estonian_UTF8-letterhead.tex b/templates/Estonian_UTF8-letterhead.tex new file mode 100755 index 00000000..16d805af --- /dev/null +++ b/templates/Estonian_UTF8-letterhead.tex @@ -0,0 +1,17 @@ +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{../<%templates%>/logo} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + diff --git a/templates/Estonian_UTF8-logo.eps b/templates/Estonian_UTF8-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Estonian_UTF8-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments 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+eBlRie(*%%g=tE>mb\W4gtLK8f[eU&da6=cbK\]*qW\"_rqcEdrT!nhqX31fcd:%eeCE.&g"P39 +hX02AhV?l>g=b-0eC;pncHOJ[jRrNNoA\6Ed*pOtg"bETh]:P.g=b-0eC)[eb/V<5]XY>QY,\Cq +U7\!GR@';*p662UR%'bEWj&tH`m<8okjS3@rVkXQJ,~> +kPkecp?_#0o_SLarXf&*q"*q9hUTfb[&KX]MhZlRJ.R-UH?a[^JrH%n[`@%`o(r@Orsntsi7--# +dF6Xsf\5*8hX985h;$`],g=k64f$r3td*BkYdcC*#rU]$tcHt%jf\,'9oA:SEgtLH6f$r-obf[rB^V%(`Ycb"(UnXKP +S!fY0Q1gFTQC+/7UoLZ.^;eLNhrsP%qYgELs*t~> +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1[bAm%u-r([l1AT<3OL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1^lG]@S9r+Zj_Ed3(cL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\u!-r;--VlJpXIaM,![TU1atL4b&-J,OiqI1LgZL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Estonian_UTF8-logo.png b/templates/Estonian_UTF8-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Estonian_UTF8-logo.png differ diff --git a/templates/Estonian_UTF8-packing_list.html b/templates/Estonian_UTF8-packing_list.html new file mode 100755 index 00000000..6abd0837 --- /dev/null +++ b/templates/Estonian_UTF8-packing_list.html @@ -0,0 +1,192 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + +
  +

S A A T E L E H T

+
  + + + + + + + + + + + +
Kellele: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Arve #Tellimus #KuupäevKontaktKaubaladuSaadetise sihtpunktTarveviis
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + +
AR.NumberSelgitusSeerianumber # KogusSaatmine 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
+
 
  + + + + + +
Notes<%notes%>
+
  + + + + + +
+ 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/Estonian_UTF8-packing_list.tex b/templates/Estonian_UTF8-packing_list.tex new file mode 100755 index 00000000..2d3a1945 --- /dev/null +++ b/templates/Estonian_UTF8-packing_list.tex @@ -0,0 +1,136 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +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. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Estonian_UTF8-pick_list.html b/templates/Estonian_UTF8-pick_list.html new file mode 100755 index 00000000..65ebe69e --- /dev/null +++ b/templates/Estonian_UTF8-pick_list.html @@ -0,0 +1,149 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

V E O S E    S A A T E L E H T

+
  + + + + + + + + + + + +
Kellele: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Arve #Tellimus #KuupäevKontaktKaubaladuTarneaadressTarneviis
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
AR.NumberKirjeldusKogusSaatmine Pakend
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ + + + + + + + + + + + + + diff --git a/templates/Estonian_UTF8-pick_list.tex b/templates/Estonian_UTF8-pick_list.tex new file mode 100755 index 00000000..2f82936a --- /dev/null +++ b/templates/Estonian_UTF8-pick_list.tex @@ -0,0 +1,108 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> & <%warehouse%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Estonian_UTF8-pos_invoice.txt b/templates/Estonian_UTF8-pos_invoice.txt new file mode 100755 index 00000000..cbc0055a --- /dev/null +++ b/templates/Estonian_UTF8-pos_invoice.txt @@ -0,0 +1,45 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv #/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%totalqty%> +<%if taxincluded%> + --------------- + Total: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + Paid: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> diff --git a/templates/Estonian_UTF8-purchase_order.html b/templates/Estonian_UTF8-purchase_order.html new file mode 100755 index 00000000..54d9d53f --- /dev/null +++ b/templates/Estonian_UTF8-purchase_order.html @@ -0,0 +1,247 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + + +
  +

H A N K E T E L L I M U S

+
  + + + + + + + + + + + +
Kellele:Tarneaadress:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Faks: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
Tellimus #Tellimuse KuupäevTarne TähtaegKontaktTarneaadressTarneviis
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + <%if not taxincluded%> + + + <%end taxincluded%> + + <%if terms%> + + + + + + <%end terms%> + + <%if taxincluded%> + + + + <%end taxincluded%> + + + + + + <%if ordtotal%> + + + + <%end ordtotal%> + +
AR.NumberKirjeldusKogus Hind%Summa
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
Kokku<%ordtotal%>Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Kokku<%ordtotal%>
Maksetingimus <%terms%> päevaKokku<%ordtotal%>
Sisaldab käibemaksu
 
+ Kõik hinnad toodud <%currency%> vääringus +
+
  + + + + + + +
Notes<%notes%>
+
  + + + + + + +
  + X
+
+
+ + + + + + + + + + diff --git a/templates/Estonian_UTF8-purchase_order.tex b/templates/Estonian_UTF8-purchase_order.tex new file mode 100755 index 00000000..fe1e6428 --- /dev/null +++ b/templates/Estonian_UTF8-purchase_order.tex @@ -0,0 +1,170 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Estonian_UTF8-receipt.tex b/templates/Estonian_UTF8-receipt.tex new file mode 100755 index 00000000..effc19b6 --- /dev/null +++ b/templates/Estonian_UTF8-receipt.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Estonian_UTF8-request_quotation.html b/templates/Estonian_UTF8-request_quotation.html new file mode 100755 index 00000000..321e1215 --- /dev/null +++ b/templates/Estonian_UTF8-request_quotation.html @@ -0,0 +1,184 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + +
  +

H I N N A P A K K U M U S E    T A O T L U S

+
  + + + + + + + + + + + +
Kellele:Tarnida:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Faks: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Kontaktisik: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
Hinnapakkumuse Taotlus #KuupäevTähtaegKontaktTarneaadressTarneviis
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%> 
+
 Please provide price and delivery time for the following items:
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + <%end number%> + + + + + +
AR.NumberKirjeldusKogus DeliveryÃœhiku HindSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>
+
  + + + + + + +
Notes<%notes%>
+
+ + + + + + + + + diff --git a/templates/Estonian_UTF8-request_quotation.tex b/templates/Estonian_UTF8-request_quotation.tex new file mode 100755 index 00000000..cf95dd89 --- /dev/null +++ b/templates/Estonian_UTF8-request_quotation.tex @@ -0,0 +1,151 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Estonian_UTF8-sales_order.html b/templates/Estonian_UTF8-sales_order.html new file mode 100755 index 00000000..4a28ad2b --- /dev/null +++ b/templates/Estonian_UTF8-sales_order.html @@ -0,0 +1,237 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

M Ü Ü G I T E L L I M U S

+
  + + + + + + + + + + + +
TellijaTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Tellimus #Tellimuse KuupäevTarnetähtaegMüüjaKauba sihtpunktTarneviis
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
AR.NumberKirjeldusKogus HindAle %Summa
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%>Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
Maksetingimus <%terms%> päeva + <%end terms%> + 		Kokku<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + Kõik hinnad toodud <%currency%> vääringus +
+
  + + + + + +
+ Special order items are subject to a 10% order cancellation fee. + + + X
+
+
+ + + + + + + + + + diff --git a/templates/Estonian_UTF8-sales_order.tex b/templates/Estonian_UTF8-sales_order.tex new file mode 100755 index 00000000..60f7bfeb --- /dev/null +++ b/templates/Estonian_UTF8-sales_order.tex @@ -0,0 +1,177 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + diff --git a/templates/Estonian_UTF8-sales_quotation.html b/templates/Estonian_UTF8-sales_quotation.html new file mode 100755 index 00000000..b46cca83 --- /dev/null +++ b/templates/Estonian_UTF8-sales_quotation.html @@ -0,0 +1,205 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

H I N N A P A K K U M U S

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + + + + + + +
NumberKuupäevKehtiv KuniKontaktTarneaadressTarneviis
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
AR.NumberKirjeldusKogus HindAle %Summa
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%>Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  + <%if terms%> + Maksetingimused <%terms%> päeva + <%end terms%> + Kokku<%quototal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + Kõik hinnad toodud <%currency%> vääringus. +
+
  + + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ + + + + + + + diff --git a/templates/Estonian_UTF8-sales_quotation.tex b/templates/Estonian_UTF8-sales_quotation.tex new file mode 100755 index 00000000..771fe6a3 --- /dev/null +++ b/templates/Estonian_UTF8-sales_quotation.tex @@ -0,0 +1,148 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Special order items are subject to a 10\% cancellation fee. + } +} + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Estonian_UTF8-statement.html b/templates/Estonian_UTF8-statement.html new file mode 100755 index 00000000..8ee77c9a --- /dev/null +++ b/templates/Estonian_UTF8-statement.html @@ -0,0 +1,144 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
 

A R U A N N E

 <%statementdate%>
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + <%foreach invnumber%> + + + + + + + + + + + <%end invnumber%> + + + + + + + + + + + +
Arve NR. #Tellimus NR.#KuupäevVõlgHetkeseis306090
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
    <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Kokku Laekumata<%total%>
+
 
 Kõik summad toodud <%currency%> vääringus. +
Palume tasuda <%company%>. +
+ + + + + + + + + + + diff --git a/templates/Estonian_UTF8-statement.tex b/templates/Estonian_UTF8-statement.tex new file mode 100755 index 00000000..0beb6c64 --- /dev/null +++ b/templates/Estonian_UTF8-statement.tex @@ -0,0 +1,78 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{8}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill +All amounts in \textbf{<%currency%>} funds. + +Please make check payable to \textbf{<%company%>} + +\end{document} + diff --git a/templates/Estonian_UTF8-timecard.html b/templates/Estonian_UTF8-timecard.html new file mode 100755 index 00000000..fbc6d607 --- /dev/null +++ b/templates/Estonian_UTF8-timecard.html @@ -0,0 +1,125 @@ + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + + + <%end notes%> + +
  +

AJAKAART

+
  + + + + + + +
+ + + + + + + + + +
Töötaja<%employee%>
Töötaja Kood<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Kaardi Kood<%id%>
Kuupäev<%transdate%>
Algus<%checkedin%>
Lõpp<%checkedout%>
Tundi<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Tööülesanne/Projekt #<%projectnumber%>
Kirjeldus<%projectdescription%>
Töö/Teenuse Kood<%partnumber%>
Kirjeldus<%description%>
+ 		+ + + + + + + + + +
Tariif<%sellprice%>
Kokku<%total%>
+
+
  + <%notes%> +
+ + + + + diff --git a/templates/Estonian_UTF8-timecard.tex b/templates/Estonian_UTF8-timecard.tex new file mode 100755 index 00000000..b7630a00 --- /dev/null +++ b/templates/Estonian_UTF8-timecard.tex @@ -0,0 +1,52 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date} & <%transdate%> \\ + \textbf{In} & <%checkedin%> \\ + \textbf{Out} & <%checkedout%> \\ + \textbf{Hours} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Job/Project \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + diff --git a/templates/Estonian_UTF8-work_order.html b/templates/Estonian_UTF8-work_order.html new file mode 100755 index 00000000..3e1d729c --- /dev/null +++ b/templates/Estonian_UTF8-work_order.html @@ -0,0 +1,164 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  +

T Ö Ö K Ä S K

+
  + + + + + + + + + + + +
TellijaTarneaadress
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Kontaktisik: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Faks: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Faks: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Tellimus #Tellimuse KuupäevTarnetähtaegMüüjaTarneaadressTarneviis
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
AR.NumberKirjeldusKogus KastSeerianumber #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + + + + diff --git a/templates/Estonian_UTF8-work_order.tex b/templates/Estonian_UTF8-work_order.tex new file mode 100755 index 00000000..c8d48172 --- /dev/null +++ b/templates/Estonian_UTF8-work_order.tex @@ -0,0 +1,141 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> +} + +\vfill + +\end{document} + diff --git a/templates/French-ap_transaction.html b/templates/French-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/French-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/French-ap_transaction.tex b/templates/French-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/French-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/French-ar_transaction.html b/templates/French-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/French-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/French-ar_transaction.tex b/templates/French-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/French-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/French-balance_sheet.html b/templates/French-balance_sheet.html new file mode 100755 index 00000000..56748d69 --- /dev/null +++ b/templates/French-balance_sheet.html @@ -0,0 +1,109 @@ + + + + + + +Bilan + + + + + + +

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

BILAN DE VÉRIFICATION +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ACTIF
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
Total Actif<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIF
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total Passif<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
BENEFICES NON DISTRIBUÉS
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Capital<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL PASSIF & CAPITAL<%total_this_period%>
<%total_last_period%>
+ + diff --git a/templates/French-bin_list.html b/templates/French-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/French-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/French-bin_list.tex b/templates/French-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/French-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/French-check.tex b/templates/French-check.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/French-check.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/French-income_statement.html b/templates/French-income_statement.html new file mode 100755 index 00000000..e76df09a --- /dev/null +++ b/templates/French-income_statement.html @@ -0,0 +1,86 @@ + + + + + + +Compte de Résultat + + + + + + +

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

Compte de Résultat +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
RECETTES
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Recettes<%total_income_this_period%>
<%total_income_last_period%>
DÉPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Dépenses<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
BENEFICES / PERTES (en <%currency%> )<%total_this_period%>
<%total_last_period%>
+ + diff --git a/templates/French-invoice.html b/templates/French-invoice.html new file mode 100755 index 00000000..69cae565 --- /dev/null +++ b/templates/French-invoice.html @@ -0,0 +1,318 @@ + + + + + + +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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
Déjà payé- <%paid%>
 
À régler dans <%terms%> jours au plus tard.Solde à régler<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :<%notes%> + Tous prix indiqués en <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +
Détail règlements
+
+
DateCompteSourceMontant
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
 
+ +
 
+ + + + + +
+   + + X
+
+
Les taxes affichés sont inclus dans le prix.
+
N° TVA :   Banque :   N° de compte :   Code SWIFT :
+
+
+ +
+ + + diff --git a/templates/French-invoice.tex b/templates/French-invoice.tex new file mode 100755 index 00000000..930872f9 --- /dev/null +++ b/templates/French-invoice.tex @@ -0,0 +1,155 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{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 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ + & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{F A C T U R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date de facturation} & <%invdate%> \\ + \textbf{Numéro de facture} & <%invnumber%> \\ + \textbf{Numéro de client} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> de <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%total%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tous les prix indiqués sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Merci de faire affaire avec nous!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Le paiement doit être acquitté au plus tard <%terms%> jours à partir de +la date de facturation. Des intérêts seront perçus à raison de 1.5\% par +mois après <%duedate%> jusqu'à ce que le paiement soit complet. Les +éléments retournés seront sujets à un supplément de remmagasinnage de +10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de +<%company%>. Les frais de transports et d'assurance sur les éléments +retournés devront être couvert par le client de façon appropriée. +<%company%> ne peut être tenue responsable des dommages survenus pendant +le transit.} + +\end{document} diff --git a/templates/French-logo.eps b/templates/French-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/French-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 -199.99842519685043 scale +% Image geometry +400 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/French-logo.png b/templates/French-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/French-logo.png differ diff --git a/templates/French-packing_list.html b/templates/French-packing_list.html new file mode 100755 index 00000000..3fa2fec9 --- /dev/null +++ b/templates/French-packing_list.html @@ -0,0 +1,152 @@ +CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + + + + + +A2A <%invnumber%> <%name%> + + + + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

L I S T E  D ' E N V O I

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Date de facture : <%invdate%>
Numéro de facture :<%invnumber%>
+
+
+ + + + + + + + +
Adresse d'envoi
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
N°DescriptionQté 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :
<%notes%>
EXPÉDIÉ PAR : + <%shippingpoint%> +
+
+ + + + + +
+ + + X
+
+
+ +
+ + diff --git a/templates/French-packing_list.tex b/templates/French-packing_list.tex new file mode 100755 index 00000000..26e1c249 --- /dev/null +++ b/templates/French-packing_list.tex @@ -0,0 +1,125 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{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 65 27 37%> +\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%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\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} diff --git a/templates/French-pick_list.html b/templates/French-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/French-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/French-pick_list.tex b/templates/French-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/French-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/French-pos_invoice.txt b/templates/French-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/French-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/French-purchase_order.html b/templates/French-purchase_order.html new file mode 100755 index 00000000..29af338f --- /dev/null +++ b/templates/French-purchase_order.html @@ -0,0 +1,211 @@ + + + + + + +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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
N°DescriptionQté PrixMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Sous-total<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :
<%notes%>
 + Tous prix indiqués en <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ + + X
+
+
+ +
+ + + + diff --git a/templates/French-purchase_order.tex b/templates/French-purchase_order.tex new file mode 100755 index 00000000..076e573e --- /dev/null +++ b/templates/French-purchase_order.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Téléphone & <%tel%>\\ + Télécopieur & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & reporté de la page <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{B O N} \parbox{0.3cm}{\hfill} \textbf{D E} \parbox{0.3cm}{\hfill} +\textbf{C O M M A N D E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date de la commande} & <%orddate%> \\ +<%if reqdate%> + \textbf{Livrable le} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Numéro de commande} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Montant} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> de <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tous les prix indiqués sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} diff --git a/templates/French-receipt.tex b/templates/French-receipt.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/French-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/French-request_quotation.html b/templates/French-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/French-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/French-request_quotation.tex b/templates/French-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/French-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/French-sales_order.html b/templates/French-sales_order.html new file mode 100755 index 00000000..3bf0a7b5 --- /dev/null +++ b/templates/French-sales_order.html @@ -0,0 +1,237 @@ + + + + + + +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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
N°DescriptionQté PrixRemiseMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Sous-total<%subtotal%>
<%taxdescription%><%tax%>
 
À régler dans <%terms%> jours au plus tardTotal<%ordtotal%>
Taxe comprise dans Total
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
À noter :<%notes%> + Tous prix indiqués en <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + + + + +
+ + + + X
+
+
N° TVA :   Banque :   N° de compte :   Code SWIFT :
+
+
+
+ +
+ + + diff --git a/templates/French-sales_order.tex b/templates/French-sales_order.tex new file mode 100755 index 00000000..10198308 --- /dev/null +++ b/templates/French-sales_order.tex @@ -0,0 +1,151 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Téléphone & <%tel%>\\ + Télécopieur & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ + & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{C O M M A N D E} \parbox{0.3cm}{\hfill} \textbf{C L I E N T} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date de la commande} & <%orddate%> \\ + <%if reqdate%> + \textbf{Livrable le} & <%reqdate%> \\ + <%end reqdate%> + \textbf{Numéro de commande} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> de <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tous les prix indiqués sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Un supplément de 10% sera appliqué à toute commande spécifique et à tout +produit adapté, amélioré ou mis-à-jour à la demande du client. Les +éléments non-retournables sont indiqués ci-dessus. +} + +\end{document} + diff --git a/templates/French-sales_quotation.html b/templates/French-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/French-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/French-sales_quotation.tex b/templates/French-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/French-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/French-statement.html b/templates/French-statement.html new file mode 100755 index 00000000..015a8de5 --- /dev/null +++ b/templates/French-statement.html @@ -0,0 +1,137 @@ + + + + + + +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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Tél : <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax : <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Facture n°DateEcheanceActuel306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Solde impayé<%total%>
+
 
 Tout paiement au nom de <%company%> +
+ + diff --git a/templates/French-statement.tex b/templates/French-statement.tex new file mode 100755 index 00000000..fdc7339f --- /dev/null +++ b/templates/French-statement.tex @@ -0,0 +1,111 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + diff --git a/templates/French-timecard.html b/templates/French-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/French-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/French-timecard.tex b/templates/French-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/French-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/French-work_order.html b/templates/French-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/French-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/French-work_order.tex b/templates/French-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/French-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/German-ap_transaction.html b/templates/German-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/German-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/German-ap_transaction.tex b/templates/German-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/German-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/German-ar_transaction.html b/templates/German-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/German-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/German-ar_transaction.tex b/templates/German-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/German-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/German-balance_sheet.html b/templates/German-balance_sheet.html new file mode 100755 index 00000000..f0d6f5e1 --- /dev/null +++ b/templates/German-balance_sheet.html @@ -0,0 +1,100 @@ + + + +

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

BILANZ +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
EIGENTUM
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL PASSIVA & EIGETNTUM<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/German-bin_list.html b/templates/German-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/German-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/German-bin_list.tex b/templates/German-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/German-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/German-check.tex b/templates/German-check.tex new file mode 100755 index 00000000..881ee374 --- /dev/null +++ b/templates/German-check.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Rechnung} & \textbf{Ausgestellt} + & \textbf{Fällig} & \textbf{Verrechnet} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/German-income_statement.html b/templates/German-income_statement.html new file mode 100755 index 00000000..aa3c22fb --- /dev/null +++ b/templates/German-income_statement.html @@ -0,0 +1,78 @@ + + + +

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

GEWINN & VERLUST +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
EINNAHMEN
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Totale Einnahmen<%total_income_this_period%>
<%total_income_last_period%>
AUSGABEN
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Totale Ausgaben<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
GEWINN / (VERLUST)<%total_this_period%>
<%total_last_period%>
+ + + + diff --git a/templates/German-invoice.html b/templates/German-invoice.html new file mode 100755 index 00000000..d181bdae --- /dev/null +++ b/templates/German-invoice.html @@ -0,0 +1,274 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

R E C H N U N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + + +
+ + + + + + + + + + + + + + + + + + + +
Ausgestellt am <%invdate%>
Bezahlbar bis <%duedate%>
Nummer <%invnumber%>
 
+
+ + + + + + + + + + + + + +
An:Lieferaddresse:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + +<%if taxincluded%> + + + + +<%end taxincluded%> +<%if not taxincluded%> + + + + +<%end taxincluded%> + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + +<%if total%> + + +<%end total%> + + + + + + +
NummerBeschreibungAnz. PreisRabTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%><%tax%>
Bezahlt- <%paid%>
 
Bezahlbar innerhalb von <%terms%> TagenTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen:<%notes%> + Alle Preise in <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. + Nach dem <%duedate%> werden Zinsen zu einem + monatlichen Satz von 1.5% verrechnet. + Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. + Rückgaben werden mit 10% Lagergebühren belastet. Beschädigte Waren + und Waren ohne eine Rückgabenummer werden nicht entgegengenommen. + + + X
+
+
<%taxdescription%> Registration <%taxnumber%>
Steuern sind im Preis inbegriffen.
+
+
Bankverbindung +
Bank +
Bankleitzahl +
Konto No. + +
+ +
+ + + + diff --git a/templates/German-invoice.tex b/templates/German-invoice.tex new file mode 100755 index 00000000..fe29baf7 --- /dev/null +++ b/templates/German-invoice.tex @@ -0,0 +1,159 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefax & <%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 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ + & Übertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{R E C H N U N G} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ +<%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{Zwischensumme} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> auf <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +<%if paid%> + \textbf{Bezahlt} & <%paid%> \\ +<%end paid%> +<%if total%> + \textbf{Bezahlbar} & \textbf{<%total%>} \\ +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle Preise in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +%\vfill +%\centerline{\textbf{salute}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. +Nach dem <%duedate%> werden Zinsen zu einem +monatlichen Satz von 1.5\% verrechnet. +Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. +Rückgaben werden mit 10 Prozent Lagergebühren belastet. Beschädigte Waren +und Waren ohne eine Rückgabenummer werden nicht entgegengenommen. +} + +\end{document} + + diff --git a/templates/German-logo.eps b/templates/German-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/German-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 -199.99842519685043 scale +% Image geometry +400 200 8 +% Transformation matrix +[ 400 0 0 200 0 0 ] +% Strings to hold RGB-samples per scanline +/rstr 400 string def 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/German-logo.png b/templates/German-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/German-logo.png differ diff --git a/templates/German-packing_list.html b/templates/German-packing_list.html new file mode 100755 index 00000000..09ef4021 --- /dev/null +++ b/templates/German-packing_list.html @@ -0,0 +1,146 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

V E R P P A C K U N G S L I S T E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Datum <%invdate%>
Nummer<%invnumber%>
+
+
+ + + + + + + + +
Zustellung an:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
<%shiptoaddr4%> +<%if shiptocontact%> +

An: <%shiptocontact%> +<%end shiptocontact%> + +

+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
NummerArtikelAnz 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen<%notes%> + <%shippingpoint%> +
+
+ + + + + +
+ Beschädigte Waren und Waren ohne Rückgabenummer werden nicht + entgegengenommen. Lagerkosten werden mit 10% berrechnet. + Waren müssen ausreichended verpackt und versichert sein. + + + X
+
+
+ +
+ + + + diff --git a/templates/German-packing_list.tex b/templates/German-packing_list.tex new file mode 100755 index 00000000..7957508a --- /dev/null +++ b/templates/German-packing_list.tex @@ -0,0 +1,118 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefax & <%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 65 27 37%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Steige} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\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{Datum} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Steige} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Beschädigte Waren und Waren ohne Rückgabenummer werden nicht +entgegengenommen. Lagerkosten werden mit 10\% berrechnet. +Waren müssen ausreichended verpackt und versichert sein. +} + +\end{document} + diff --git a/templates/German-pick_list.html b/templates/German-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/German-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/German-pick_list.tex b/templates/German-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/German-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/German-pos_invoice.txt b/templates/German-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/German-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/German-purchase_order.html b/templates/German-purchase_order.html new file mode 100755 index 00000000..c9cebc8c --- /dev/null +++ b/templates/German-purchase_order.html @@ -0,0 +1,192 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

B E S T E L L U N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Bestellungsdatum <%orddate%>
Lieferbar bis <%reqdate%>
Bestellnummer <%ordnumber%>
 
+
+ + + + + + + + +
An:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NummerArtikelAnz PreisTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Netto <%terms%> TageTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen<%notes%> + Alle Preise in <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+   + + + X
+
+
+ +
+ + + + diff --git a/templates/German-purchase_order.tex b/templates/German-purchase_order.tex new file mode 100755 index 00000000..4f73aa38 --- /dev/null +++ b/templates/German-purchase_order.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\ + & Übertrag von <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{B E S T E L L U N G} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Lieferung bis} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\ +<%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{Zwischensumme} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle Preise in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/templates/German-receipt.tex b/templates/German-receipt.tex new file mode 100755 index 00000000..881ee374 --- /dev/null +++ b/templates/German-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Rechnung} & \textbf{Ausgestellt} + & \textbf{Fällig} & \textbf{Verrechnet} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/German-request_quotation.html b/templates/German-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/German-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/German-request_quotation.tex b/templates/German-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/German-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/German-sales_order.html b/templates/German-sales_order.html new file mode 100755 index 00000000..ce37fc49 --- /dev/null +++ b/templates/German-sales_order.html @@ -0,0 +1,221 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

B E S T E L L U N G

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Bestelldatum <%orddate%>
Lieferbar bei <%reqdate%>
Bestellnummer <%ordnumber%>
 
+
+ + + + + + + + + + + +
Verrechnet An:Lieferaddresse:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + +<%if taxincluded%> + + + + +<%end taxincluded%> + +<%if not taxincluded%> + + + + +<%end taxincluded%> + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NummerArtikelAnz PreisRabTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%> @ <%taxrate%> %<%tax%>
 
Netto <%terms%> TageTotal<%ordtotal%>
Steuern sind im Preis inbegriffen
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Bemerkungen<%notes%> + Alle Preise in <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren + wird eine 10% Stornogebühr verrechnet. + + + X
+
+
+ +
+ + + + diff --git a/templates/German-sales_order.tex b/templates/German-sales_order.tex new file mode 100755 index 00000000..bdb522bd --- /dev/null +++ b/templates/German-sales_order.tex @@ -0,0 +1,149 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ + & Übertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{B E S T E L L U N G} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Bestelldatum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Lieferbar bei} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Bestellnummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ +<%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{Zwischensumme} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> auf <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle Preise in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren +wird eine 10\% Stornogebühr verrechnet. +} + +\end{document} + diff --git a/templates/German-sales_quotation.html b/templates/German-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/German-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/German-sales_quotation.tex b/templates/German-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/German-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/German-statement.html b/templates/German-statement.html new file mode 100755 index 00000000..4f384151 --- /dev/null +++ b/templates/German-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Invoice #DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 Please make check payable to <%company%>. +
+ diff --git a/templates/German-statement.tex b/templates/German-statement.tex new file mode 100755 index 00000000..fdc7339f --- /dev/null +++ b/templates/German-statement.tex @@ -0,0 +1,111 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + diff --git a/templates/German-timecard.html b/templates/German-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/German-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/German-timecard.tex b/templates/German-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/German-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/German-work_order.html b/templates/German-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/German-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/German-work_order.tex b/templates/German-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/German-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Hungarian-ap_transaction.html b/templates/Hungarian-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Hungarian-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Hungarian-ap_transaction.tex b/templates/Hungarian-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Hungarian-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Hungarian-ar_transaction.html b/templates/Hungarian-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Hungarian-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Hungarian-ar_transaction.tex b/templates/Hungarian-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Hungarian-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Hungarian-balance_sheet.html b/templates/Hungarian-balance_sheet.html new file mode 100755 index 00000000..b3efde2c --- /dev/null +++ b/templates/Hungarian-balance_sheet.html @@ -0,0 +1,100 @@ + + + +

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

MÉRLEG +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + + + +
ESZKÖZÖK
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
Eszközök összesen<%total_assets_this_period%>
<%total_assets_last_period%>
SAJÁT TÕKE
<%equity_account%><%equity_this_period%><%equity_last_period%>
Tõke összesen<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
KÖTELEZETTSÉGEK
<%liability_account%><%liability_this_period%><%liability_last_period%>
Kötelezettségek összesen<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
KÖTELEZETTSÉGEK & TÕKE ÖSSZESEN<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/Hungarian-bin_list.html b/templates/Hungarian-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Hungarian-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Hungarian-bin_list.tex b/templates/Hungarian-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Hungarian-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Hungarian-check.tex b/templates/Hungarian-check.tex new file mode 100755 index 00000000..08c95c3d --- /dev/null +++ b/templates/Hungarian-check.tex @@ -0,0 +1,81 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin2]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Számlaszám} & \textbf{Telj. dátuma} + & \textbf{Esedékes} & \textbf{Kifizetett} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + + + diff --git a/templates/Hungarian-income_statement.html b/templates/Hungarian-income_statement.html new file mode 100755 index 00000000..e9e4a45d --- /dev/null +++ b/templates/Hungarian-income_statement.html @@ -0,0 +1,82 @@ + + + +

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

EREDMÉNYKIMUTATÁS +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
BEVÉTELEK
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Bevételek összesen<%total_income_this_period%>
<%total_income_last_period%>

RÁFORDÍTÁSOK
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Ráfordítások összesen<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
NYERESÉG / (VESZTESÉG)<%total_this_period%>
<%total_last_period%>
+ + + + + + + + diff --git a/templates/Hungarian-invoice.html b/templates/Hungarian-invoice.html new file mode 100755 index 00000000..a7a7198c --- /dev/null +++ b/templates/Hungarian-invoice.html @@ -0,0 +1,303 @@ + + + + + + + + +
  + + + + + + + + + + + + +

 
+ SZÁMLA +
+ +
+ Másolat +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%if paid%> + + + + + + + +<%end paid%> + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + + +
+ + + + + + + + + + + + +
Eladó:Vevõ:
<%company%> +
<%address%> +
Adószám:<%businessnumber%> +
tel:<%tel%> +
fax:<%fax%> + 		<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
+ + + + + + + + + + + + + + + + + + + +
Fizetési módTelj. dátumaSzámla kelteEsedékességMegrendelésKiállítottaSorszám
<%shippingpoint%><%invdate%><%crdate%><%duedate%><%ordnumber%><%employee%><%invnumber%>
+		 +
+ + + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + + + + +<%end number%> + + + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
 ÁruMegnevezésVTSZMenny. Nettó egységárNettó összegÁFA%ÁFA összegBruttó összeg
<%runningnumber%>.<%number%><%description%><%bin%><%qty%><%unit%><%netprice%><%linetotal%><%linetaxrate%><%taxamount%><%linetotal2%>
Total<%invtotal%>Nettó összesen<%subtotal%>
alap: <%taxbase%> ráta: <%taxrate%> %<%tax%>
Fizetve- <%paid%>
 
A számla végösszege:<%total%> Ft
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Megjegyzés: <%notes%> + +
+
 
+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +
Fizetések
+
+
DátumSzámlaBizonylatszámÖsszeg
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
 
+ +
 
+ + + + + +
+<%intnotes%> + + + + X
+
+
Taxes shown are included in price.
+ +
+ + + + diff --git a/templates/Hungarian-invoice.tex b/templates/Hungarian-invoice.tex new file mode 100755 index 00000000..85485185 --- /dev/null +++ b/templates/Hungarian-invoice.tex @@ -0,0 +1,280 @@ +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +%%% %%% +%%% Szamla - LaTeX sablon v. 1.01 %%% +%%% Kovacs Laszlo -- lakovacs@inf.unideb.hu %%% +%%% %%% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +%%% +%%% 2003.10.31. +%%% +%%% + + +\documentclass[twoside]{article} +%\documentclass[twoside]{scrartcl} +% \usepackage[frame]{xy} +\usepackage{tabularx} +%\usepackage{graphicx} +\usepackage[latin2]{inputenc} + + + +\setlength{\voffset}{-0.5cm} +\setlength{\hoffset}{-2.5cm} +\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} + + +\newcommand{\PAR}[1]{\texttt{\upshape <\%#1\%>}\typeout{#1}} + + +\begin{document} +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + + +\newsavebox{\headright} +\sbox{\headright}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + \parbox{\textwidth}{ + \begin{center} +% \includegraphics[scale=1.0]{/tmp/logo_04.eps} \\[.3cm] + {\large\bfseries SZÁMLA} \\ + \end{center} + + \mbox{}\hfill <%copysum%> \\ + \mbox{}\hfill <%copynumber%> + } +} + +\newsavebox{\headleft} +\sbox{\headleft}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + \parbox{\textwidth}{ +% \includegraphics[scale=.5]{/tmp/logo_04.eps} + \hfill <%invnumber%>\\[-3mm] + \rule{\textwidth}{.5pt} + } +} + + + +\markboth{}{\usebox{\headright}} + +\pagestyle{myheadings} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\fontshape{n}\selectfont + + +<%pagebreak 65 27 48%> +\end{tabularx} +} + +\rule{\textwidth}{1.5pt} + + \hfill + \begin{tabularx}{7cm}{X@{ }r@{}} + \textbf{Részösszeg} & <%sumcarriedforward%> \cr + \end{tabularx} + +\newpage + +\markboth{\usebox{\headleft}}{\usebox{\headleft}} + +\mbox{}\vspace{.5cm} + +\rule{\textwidth}{1.5pt} + +\vspace{.3cm} + +{\scriptsize +\begin{tabularx}{\textwidth}{>{\hsize=0.4cm\centering}X@{\ } + >{\hsize=0.9cm\raggedleft}X@{\ } + >{\hsize=1.9cm\raggedleft}X@{\ } + >{\hsize=2.9cm\raggedleft}X@{\ } + >{\hsize=1.9cm\centering}X@{\ } + >{\hsize=0.9cm\centering}X@{\ } + >{\hsize=0.5cm\centering}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{\ } + >{\hsize=0.8cm\raggedleft}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{} + } + \textbf{no} & \textbf{Márka} & \textbf{Áru} & \centering\textbf{Megnevezés} & + \textbf{VTSZ} & \textbf{Menny.} & \textbf{u} & + \textbf{Nettó egységár} & \textbf{Nettó összeg} & \textbf{ÁFA\%} & + \textbf{ÁFA összeg} & \textbf{Bruttó összeg} + \cr + & & \textbf{elõzõ oldalról} & + & & & + & & & + & & <%sumcarriedforward%> + \cr +<%end pagebreak%> + +\mbox{}\vspace{3.5cm} + +\rule{\textwidth}{1.5pt} + +\vspace{3mm} + +\hbox to\hsize{ +\begin{minipage}[t]{9.5cm} +\textbf{Eladó:} \\ +<%company%>\\ +<%address%>\\ +Adószám: <%businessnumber%>\\ +tel: <%tel%>\\ +fax: <%fax%> +\end{minipage} +\hfill \ +\begin{minipage}[t]{9.5cm} +\textbf{Vevõ:} \\ +<%name%>\\ +<%address1%>\\ +<%if address2%> +<%address2%> +<%end address2%>\\ +<%city%> <%state%> <%zipcode%>\\ +<%if country%> +<%country%> +<%end country%> +\end{minipage} +} + + +\vspace{5mm} + +\rule{\textwidth}{1.5pt} + +\vspace{3mm} + +\hspace{-3mm} +\begin{tabularx}{\textwidth}{>{\hsize=2.1cm\centering}X@{\ } + >{\hsize=2.8cm\centering}X@{\ } + >{\hsize=2.8cm\centering}X@{\ } + >{\hsize=2.8cm\centering}X@{\ } + >{\hsize=3.4cm\centering}X@{\ } + >{\hsize=2.5cm\centering}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{}} + \textbf{Fizetési mód} & \textbf{Telj.~dátuma} & \textbf{Számla kelte} & + \textbf{Esedékesség} & \textbf{Megrendelés} & \textbf{Kiállította} & \textbf{Sorszám} + \cr + <%shippingpoint%> & <%invdate%> & <%crdate%> & + <%duedate%> & <%ordnumber%> & <%employee%> & <%invnumber%> +\end{tabularx} + + +\vspace{5mm} + +\rule{\textwidth}{1.5pt} + +\vspace{3mm} + +\hspace{-3mm} +{\scriptsize +\begin{tabularx}{\textwidth}{>{\hsize=0.4cm\centering}X@{\ } + >{\hsize=0.9cm\raggedright}X@{\ } + >{\hsize=1.9cm\raggedright}X@{\ } + >{\hsize=2.9cm\raggedright}X@{\ } + >{\hsize=1.9cm\centering}X@{\ } + >{\hsize=0.9cm\raggedleft}X@{\ } + >{\hsize=0.5cm\centering}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{\ } + >{\hsize=0.8cm\raggedleft}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{\ } + >{\hsize=2.0cm\raggedleft}X@{} + } + \centering\textbf{sz.} & \raggedright\textbf{Márka} & \raggedright\textbf{Áru} & \raggedright\textbf{Megnevezés} & + \centering\textbf{VTSZ} & \raggedleft\textbf{Menny.} & \centering\textbf{egys.} & + \raggedleft\textbf{Nettó egységár} & \raggedleft\textbf{Nettó összeg} & \raggedright\textbf{ÁFA\%} & + \raggedleft\textbf{ÁFA összeg} & \raggedleft\textbf{Bruttó összeg} + \cr +<%foreach number%> + <%runningnumber%> & <%partsgroup%> & <%number%> & <%description%> & + <%bin%> & <%qty%> & <%unit%> & + <%netprice%> & <%linetotal%> & <%linetaxrate%> & + <%taxamount%> & <%linetotal2%> + \cr +<%end number%> +\end{tabularx} +} + +\rule{\textwidth}{1.5pt} + +\hbox to\hsize{ +\hspace{8.4cm} +\begin{minipage}[t]{11cm} + +\rule{10.6cm}{1.5pt} + +\vspace{.2cm} + +\begin{tabularx}{10cm}{>{\hsize=7cm\raggedleft}X>{\hsize=3cm\raggedleft}X} +%\textbf{Total} & <%invtotal%> \cr +\textbf{Nettó összesen} & <%subtotal%> \cr +<%foreach tax%> +\textbf{Alap:} <%taxbase%> \textbf{ráta:} <%taxrate%> & <%tax%> \cr +<%end tax%> +<%if paid%> +\textbf{Fizetve:} & -<%paid%> +<%end paid%> +\end{tabularx} + +\rule{10.6cm}{1.5pt} +\begin{tabularx}{10cm}{>{\hsize=7cm\raggedleft}X>{\hsize=3cm\raggedleft}X} +\textbf{A számla végösszege} & <%total%> \textbf{Ft} +\end{tabularx} + +\end{minipage} +} + + +\vfill +\vspace{1cm} +<%if notes%> +\textbf{Megjegyzés:} <%notes%> +\vspace{1cm} +<%end if%> + + +<%if paid%> +\textbf{Fizetések:} + +\rule{12cm}{1.5pt} + +\vspace{.2cm} + +\begin{tabularx}{12cm}{@{}>{\hsize=2.9cm\centering}X@{\ } + >{\hsize=2.9cm\centering}X@{\ } + >{\hsize=2.9cm\centering}X@{\ } + >{\hsize=2.9cm\raggedleft}X@{}} + \textbf{Dátum} & \textbf{Számla} & \textbf{Bizonylatszám} & \textbf{Összeg} + \cr +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> + \cr +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +<%intnotes%> + +\end{document} + + + diff --git a/templates/Hungarian-logo.eps b/templates/Hungarian-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Hungarian-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: 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+eBlRie(*%%g=tE>mb\W4gtLK8f[eU&da6=cbK\]*qW\"_rqcEdrT!nhqX31fcd:%eeCE.&g"P39 +hX02AhV?l>g=b-0eC;pncHOJ[jRrNNoA\6Ed*pOtg"bETh]:P.g=b-0eC)[eb/V<5]XY>QY,\Cq +U7\!GR@';*p662UR%'bEWj&tH`m<8okjS3@rVkXQJ,~> +kPkecp?_#0o_SLarXf&*q"*q9hUTfb[&KX]MhZlRJ.R-UH?a[^JrH%n[`@%`o(r@Orsntsi7--# +dF6Xsf\5*8hX985h;$`],g=k64f$r3td*BkYdcC*#rU]$tcHt%jf\,'9oA:SEgtLH6f$r-obf[rB^V%(`Ycb"(UnXKP +S!fY0Q1gFTQC+/7UoLZ.^;eLNhrsP%qYgELs*t~> +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1[bAm%u-r([l1AT<3OL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\ts,r;--VlJpXIaM,![TU1^lG]@S9r+Zj_Ed3(cL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +k5PS_r;?Nmp\u!-r;--VlJpXIaM,![TU1atL4b&-J,OiqI1LgZL5_:aUp.PTfAuAnqu5j[%K?;# +p%.hJp%J+Rq"X[Pq>g?ip^Hojp@\(MoCDGAo_SRNs8N#WrsSi'p@RtJo^qhMp@nR]!;YsW!;ZTg +rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Hungarian-logo.png b/templates/Hungarian-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Hungarian-logo.png differ diff --git a/templates/Hungarian-packing_list.html b/templates/Hungarian-packing_list.html new file mode 100755 index 00000000..f3cf6b4e --- /dev/null +++ b/templates/Hungarian-packing_list.html @@ -0,0 +1,148 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

SZÁLLÍTÓLEVÉL

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Dátum <%invdate%>
Szám<%invnumber%>
+
+
+ + + + + + + + +
Szállítási cím:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
<%shiptoaddr4%> +<%if shiptocontact%> +

Kapcsolattartó: <%shiptocontact%> +<%end shiptocontact%> + +

+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
SzámSzöveges leírásMenny. 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Megjegyzés
<%notes%>
 + <%shippingpoint%> +
+
+ + + + + +
+ A visszaszállított áruk után 10 % újraraktározási + díjat kell fizetni. Engedélyt a visszaszállításra csak + a <%company%> adhat ki. A visszárut csak elõre kifizetve és biztosítva + lehet visszaszállítani. <%company%> nem tehetõ felelõssé a visszaszállítás + során keletkezett kárért. + + + X
+
+
+ +
+ + + + diff --git a/templates/Hungarian-packing_list.tex b/templates/Hungarian-packing_list.tex new file mode 100755 index 00000000..fdc9b733 --- /dev/null +++ b/templates/Hungarian-packing_list.tex @@ -0,0 +1,122 @@ +\documentclass[twoside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin2]{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@{}} + Telefon & <%tel%>\\ + Fax & <%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 65 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Szám} & \textbf{Szöveges leírás} & \textbf{Menny.} & + \textbf{egys.} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{S Z Á L L I T Ó} \parbox{0.3cm}{\hfill} \textbf{L E V É L} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dátum} & <%invdate%> \\ + \textbf{Szám} & <%invnumber%> \\ + \textbf{Vevõ} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Szám} & \textbf{Szöveges leírás} & \textbf{Menny.} & + \textbf{egys.} & \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{Köszönjük az együttmûködést!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +A visszaszállított áruk után 10\% újraraktározási díjat kell fizetni. +Engedélyt a visszaszállításra csak a <%company%> adhat ki. A visszárut +csak elõre kifizetve és biztosítva lehet visszaszállítani. <%company%> +nem tehetõ felelõssé a visszaszállítás során keletkezett kárért. +} +\end{document} + diff --git a/templates/Hungarian-pick_list.html b/templates/Hungarian-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Hungarian-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Hungarian-pick_list.tex b/templates/Hungarian-pick_list.tex new file mode 100755 index 00000000..89f9c219 --- /dev/null +++ b/templates/Hungarian-pick_list.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabular*} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Hungarian-pos_invoice.txt b/templates/Hungarian-pos_invoice.txt new file mode 100755 index 00000000..6a7645f1 --- /dev/null +++ b/templates/Hungarian-pos_invoice.txt @@ -0,0 +1,48 @@ +<%company align=center width=40%> +<%address align=center width=40%> + + Kassza: <%till align=left width=3%> Telefon#: <%tel%> + Eladó: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + +Menny Név Összeg +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + + Tételszám: <%rowcount%> +<%if taxincluded%> + --------------- + Bruttó: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Nettó: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Bruttó: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Visszajáró: <%change align=right width=9%> +<%end change%> +<%if total%> + Fizetendõ: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Engedmény levonva +<%end discount%> + + Köszönjük a vásárlást! + +<%if taxincluded%> +A végösszeg bruttóban értendõ +<%end taxincluded%> + + diff --git a/templates/Hungarian-purchase_order.html b/templates/Hungarian-purchase_order.html new file mode 100755 index 00000000..2f95eb73 --- /dev/null +++ b/templates/Hungarian-purchase_order.html @@ -0,0 +1,230 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

BESZERZÉSI    RENDELÉS

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Rendelés dátuma <%orddate%>
Leszállítás <%reqdate%>
Szám <%ordnumber%>
 
+
+ + + + + + + + + + +
Szállító:Szállítási cím:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + +
+<%if contact%> +
Kapcsolattartó: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +
+<%if shiptocontact%> +
Kapcsolattartó: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> + +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
SzámSzöveges leírásMenny ÁrÖsszeg
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Nettó összeg<%subtotal%>
<%taxdescription%>alap: <%taxbase%> ráta: <%taxrate%> %<%tax%>
 
Határidõ <%terms%> nap Bruttó összeg<%ordtotal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Megjegyzés
<%notes%>
 + + Az árak Forintban értendõk +
<%shippingpoint%> +
+
 
+ + + + + +
+ + + + + X
+
+
+ +
+ + + + diff --git a/templates/Hungarian-purchase_order.tex b/templates/Hungarian-purchase_order.tex new file mode 100755 index 00000000..15f7c09b --- /dev/null +++ b/templates/Hungarian-purchase_order.tex @@ -0,0 +1,206 @@ +\documentclass[twoside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin2]{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@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Részösszeg} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Szám} & \textbf{Szöveges leírás} & \textbf{Menny.} & + \textbf{egys.} & \textbf{Ár} & \textbf{Összeg} \\ + & folytatás az elõzõ oldalról: <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{Szállító} +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +<%if contact%> +Kapcsolattartó: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Szállítási cím} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Szállítási kapcsolattartó: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{B E S Z E R Z É S I} \parbox{0.3cm}{\hfill} \textbf{R E N D E L É S} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dátum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Leszállítás} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Szám} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Szám} & \textbf{Szöveges leírás} & \textbf{Menny.} & + \textbf{egys.} & \textbf{Ár} & \textbf{Összeg} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{9cm}{Xr@{}} + \textbf{Nettó összeg} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> alap <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Bruttó összeg} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + % All prices in \textbf{<%currency%>} funds. +Az árak Forintban értendõk +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/templates/Hungarian-receipt.tex b/templates/Hungarian-receipt.tex new file mode 100755 index 00000000..a77e595e --- /dev/null +++ b/templates/Hungarian-receipt.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin2]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Számlaszám} & \textbf{Telj. dátuma} + & \textbf{Esedékes} & \textbf{Kifizetett} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} diff --git a/templates/Hungarian-request_quotation.html b/templates/Hungarian-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Hungarian-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Hungarian-request_quotation.tex b/templates/Hungarian-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Hungarian-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Hungarian-sales_order.html b/templates/Hungarian-sales_order.html new file mode 100755 index 00000000..ff518a11 --- /dev/null +++ b/templates/Hungarian-sales_order.html @@ -0,0 +1,221 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

VEVÕRENDELÉS

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Rendelés dátuma <%orddate%>
Leszállítás <%reqdate%>
Szám <%ordnumber%>
 
+
+ + + + + + + + + + + +
Vevõ:Szállítási cím:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
SzámSzöveges leírásMenny ÁrEngedményÖsszeg
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Bruttó összeg<%ordtotal%>Nettó összeg<%subtotal%>
<%taxdescription%> alap <%taxbase%> ráta: <%taxrate%> %<%tax%>
 
Fizetési határidõ: <%terms%> napBruttó összeg<%ordtotal%>
A végösszeg tartalmazza az adó összegét
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Megjegyzés
<%notes%>
 + + Az árak Forintban értendõk +
+
+
 
+ + + + + +
+ + + + X
+
+
+ +
+ + + + diff --git a/templates/Hungarian-sales_order.tex b/templates/Hungarian-sales_order.tex new file mode 100755 index 00000000..c752f0ab --- /dev/null +++ b/templates/Hungarian-sales_order.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin2]{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@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Részösszeg} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Szám} & \textbf{Szöveges leírás} & \textbf{Menny.} & + \textbf{egys.} & \textbf{Ár} & \textbf{Engedmény} & \textbf{Összeg} \\ + & folytatás az elõzõ oldalról: <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{V E V Õ} \parbox{0.3cm}{\hfill} \textbf{R E N D E L É S} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Rendelés dátuma} & <%orddate%> \\ +<%if reqdate%> + \textbf{Leszállítás} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Szám} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Szám} & \textbf{Szöveges leírás} & \textbf{Menny.} & + \textbf{egys.} & \textbf{Ár} & \textbf{Engedmény} & \textbf{Összeg} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{9cm}{Xr@{}} + \textbf{Nettó összeg} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> alap <%taxbase%> <%tax%>\\ +<%end tax%> + \hline + \textbf{Bruttó összeg} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +% All prices in \textbf{<%currency%>} funds. +Az árak Forintban értendõk +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/templates/Hungarian-sales_quotation.html b/templates/Hungarian-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Hungarian-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Hungarian-sales_quotation.tex b/templates/Hungarian-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Hungarian-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Hungarian-statement.html b/templates/Hungarian-statement.html new file mode 100755 index 00000000..f540a87a --- /dev/null +++ b/templates/Hungarian-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

K I M U T A T Á S

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Számla #DátumEsedékesség0-30306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Nyitott tételek összesen:<%total%>
+
 
 Kérjük a fizetendõ összeget a <%company%> bankszámlájára átutalni szíveskedjenek. +
+ diff --git a/templates/Hungarian-statement.tex b/templates/Hungarian-statement.tex new file mode 100755 index 00000000..ea5303b1 --- /dev/null +++ b/templates/Hungarian-statement.tex @@ -0,0 +1,141 @@ +\documentclass[twoside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin2]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Részösszeg} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Számla \#} & \textbf{Dátum} & \textbf{Esedékesség} & + \textbf{0-30} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + folytatás az elõzõ oldalról: <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{K I M U T A T Á S} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Számla \#} & \textbf{Dátum} & \textbf{Esedékesség} & + \textbf{Nem lejárt} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Összesen} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Nyitott tételek összesen} & <%total%> +\end{tabularx} + +\vfill + +Kérjük a fizetendõ összeget a <%company%> bankszámlájára átutalni szíveskedjenek. + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/templates/Hungarian-timecard.html b/templates/Hungarian-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Hungarian-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Hungarian-timecard.tex b/templates/Hungarian-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Hungarian-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Hungarian-work_order.html b/templates/Hungarian-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Hungarian-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Hungarian-work_order.tex b/templates/Hungarian-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Hungarian-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Italian-ap_transaction.html b/templates/Italian-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Italian-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Italian-ap_transaction.tex b/templates/Italian-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Italian-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Italian-ar_transaction.html b/templates/Italian-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Italian-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Italian-ar_transaction.tex b/templates/Italian-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Italian-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Italian-balance_sheet.html b/templates/Italian-balance_sheet.html new file mode 100755 index 00000000..d7ea69be --- /dev/null +++ b/templates/Italian-balance_sheet.html @@ -0,0 +1,103 @@ + + + +

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

STATO PATRIMONIALE +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ATTIVITA'
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTALE ATTIVITA<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVITA'
<%liability_account%><%liability_this_period%><%liability_last_period%>
Totale Passivita'<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
CAPITALE NETTO
<%equity_account%><%equity_this_period%><%equity_last_period%>
Totale Capitale Netto<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTALE PASSIVITA'<%total_this_period%>
<%total_last_period%>
+ + + + + + diff --git a/templates/Italian-bin_list.html b/templates/Italian-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Italian-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Italian-bin_list.tex b/templates/Italian-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Italian-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Italian-check.tex b/templates/Italian-check.tex new file mode 100755 index 00000000..a5c06aa6 --- /dev/null +++ b/templates/Italian-check.tex @@ -0,0 +1,81 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Fattura Numero} & \textbf{Data Fattura} + & \textbf{Dovuto} & \textbf{Applicato} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + + + diff --git a/templates/Italian-income_statement.html b/templates/Italian-income_statement.html new file mode 100755 index 00000000..55771010 --- /dev/null +++ b/templates/Italian-income_statement.html @@ -0,0 +1,78 @@ + + + +

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

CONTO ECONOMICO +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
RICAVI
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Totale Ricavi<%total_income_this_period%>
<%total_income_last_period%>
COSTI
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Totale Costi<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
UTILE / (PERDITA)<%total_this_period%>
<%total_last_period%>
+ + + + diff --git a/templates/Italian-invoice.html b/templates/Italian-invoice.html new file mode 100755 index 00000000..3fd6e3dc --- /dev/null +++ b/templates/Italian-invoice.html @@ -0,0 +1,209 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

FATTURA

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Data fattura <%invdate%>
Scadenza <%duedate%>
Numero fattura <%invnumber%>
 
+
+ + + + + + + + + + + +
Sede legale:Inviare fattura a:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
NumeroDescrizioneQuantità PrezzoScontoTotale riga
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Totale righe<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%><%tax%>
Importo già pagato- <%paid%>
 
Scadenza a <%terms%> giorni data fattura.Totale da pagare<%total%>
 
+
+ + + + + + + +
Note<%notes%> + I prezzi sono espressi in valuta <%currency%>. +
<%shippingpoint%> +
+
 
+ Per i pagamenti successivi alla scadenza della fattura sarà + addebitato l'interesse legale, aumentato di due punti percentuali, fino al + pagamento completo. +
+ +
+ + + diff --git a/templates/Italian-invoice.tex b/templates/Italian-invoice.tex new file mode 100755 index 00000000..98598d9c --- /dev/null +++ b/templates/Italian-invoice.tex @@ -0,0 +1,236 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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}{18cm} +\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@{}} + Tel & <%tel%>\\ + Fax & <%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 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Totale riga} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Codice} & \textbf{Descrizione} & \textbf{Quantita'} & + \textbf{Unita'} & \textbf{Prezzo} & \textbf{Sc.} & \textbf{Totale righe} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} + \parbox[t]{10.5cm}{ + \textbf{Sede legale:} + \vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +%<%if contact%> +%Attn: <%contact%> +%\vspace{0.3cm} +%<%end contact%> +\vspace{0.5cm} + +<%if customerphone%> +Telefono: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Inviare fatttura a:} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{FATTURA} +\hfill + +\vspace{1cm} + +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data fattura} & <%invdate%> \\ + \textbf{Numero fattura} & <%invnumber%> \\ + \textbf{Ordine} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Codice} & \textbf{Descrizione} & \textbf{Qt\`a} & + \textbf{Un.} & \textbf{Prezzo} & \textbf{Sc.} & \textbf{Tot. riga} \\ +<%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{Totale righe} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%>: <%taxrate%>\% & <%tax%>\\ +<%end tax%> +<%if paid%> + \textbf{Pagato} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Totale da pagare} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tutti i prezzi sono espressi in valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Pagamenti} & & & \\ + \hline + \textbf{Data} & \textbf{Conto} & \textbf{Documento di riferimento} & \textbf{Importo} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +%\centerline{\textbf{Grazie per averci scelto!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Per i pagamenti successivi alla scadenza della fattura sara' +addebitato l'interesse legale, aumentato di due punti percentuali, fino al +pagamento completo. +} + +\end{document} + + + diff --git a/templates/Italian-logo.eps b/templates/Italian-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Italian-logo.png b/templates/Italian-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Italian-logo.png differ diff --git a/templates/Italian-packing_list.html b/templates/Italian-packing_list.html new file mode 100755 index 00000000..4a451d82 --- /dev/null +++ b/templates/Italian-packing_list.html @@ -0,0 +1,126 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

L I S T A    E T I C H E T T E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Data <%invdate%>
Numero<%invnumber%>
+
+
+ + + + + + + + +
Inviare a:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
NumeroDescrizioneQuantità 
<%number%><%description%><%qty%><%unit%>
+
+ + + + + + + +
Note<%notes%> + <%shippingpoint%> +
+
+
+ +
+ + + + diff --git a/templates/Italian-packing_list.tex b/templates/Italian-packing_list.tex new file mode 100755 index 00000000..271d2906 --- /dev/null +++ b/templates/Italian-packing_list.tex @@ -0,0 +1,114 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Tel & <%tel%>\\ + Fac & <%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 65 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Numero} & \textbf{Descrizione} & \textbf{Quantita'} & + \textbf{Unita'} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{L I S T A} \parbox{0.3cm}{\hfill} \textbf{E T I C H E T T E} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%invdate%> \\ + \textbf{Numero} & <%invnumber%> \\ + \textbf{Cliente} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Codice} & \textbf{Descrizione} & \textbf{Quantita'} & + \textbf{Unita'} & \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 + + +\end{document} + diff --git a/templates/Italian-pick_list.html b/templates/Italian-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Italian-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Italian-pick_list.tex b/templates/Italian-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Italian-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Italian-pos_invoice.txt b/templates/Italian-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/Italian-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/Italian-purchase_order.html b/templates/Italian-purchase_order.html new file mode 100755 index 00000000..27a982a8 --- /dev/null +++ b/templates/Italian-purchase_order.html @@ -0,0 +1,232 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

ORDINE DI ACQUISTO

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Data ordine <%orddate%>
Consegna <%reqdate%>
Ordine numero <%ordnumber%>
 
+
+ + + + + + + + + + +
Ordinare a:Recapito:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + +
+<%if contact%> +
All'attenzione di: <%contact%> +<%end contact%> +<%if vendorphone%> +
Telefono: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +
+<%if shiptocontact%> +
All'attenzione di: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Telefono: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> + +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
CodiceDescrizioneQuantità PrezzoTotale riga
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Totale righe<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%><%tax%>
 
Totale ordine<%ordtotal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + Tutti i prezzi sono espressi in valuta <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ + + X
+
+
+ +
+ + + + diff --git a/templates/Italian-purchase_order.tex b/templates/Italian-purchase_order.tex new file mode 100755 index 00000000..4fe633ea --- /dev/null +++ b/templates/Italian-purchase_order.tex @@ -0,0 +1,206 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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}{18cm} +\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@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotale} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Numero} & \textbf{Descrizione} & \textbf{Quantita'} & + \textbf{Unita'} & \textbf{Prezzo} & \textbf{Subtotale} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{Ordinare a:} +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Spedire la merce a:} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{ORDINE DI ACQUISTO} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%orddate%> \\ +<%if reqdate%> + \textbf{Consegna} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordine numero} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Codice} & \textbf{Descrizione} & \textbf{Quantit\`a} & + \textbf{Unit\`a} & \textbf{Prezzo} & \textbf{Totale riga} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Totale righe} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%>: <%taxrate%>\% su <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Totale ordine} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tutti i prezzi sono espressi in valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/templates/Italian-receipt.tex b/templates/Italian-receipt.tex new file mode 100755 index 00000000..3baf6d7a --- /dev/null +++ b/templates/Italian-receipt.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Fattura Numero} & \textbf{Data} + & \textbf{Dovuto} & \textbf{Applicato} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} diff --git a/templates/Italian-request_quotation.html b/templates/Italian-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Italian-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Italian-request_quotation.tex b/templates/Italian-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Italian-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Italian-sales_order.html b/templates/Italian-sales_order.html new file mode 100755 index 00000000..af79e81c --- /dev/null +++ b/templates/Italian-sales_order.html @@ -0,0 +1,207 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

ORDINE DI VENDITA

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Data ordine <%orddate%>
Consegna <%reqdate%>
Ordine numero <%ordnumber%>
 
+
+ + + + + + + + + + + +
Ordinato da:Recapito:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NumeroDescrizioneQuantità PrezzoTotale riga
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Totale righe<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%><%tax%>
 
Totale<%ordtotal%>
L'IVA è inclusa nel Totale
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + Tutti i prezzi sono espressi in valuta <%currency%>. +
<%shippingpoint%> +
+
 
+ + + + + +
+ + X
+
+
+ +
+ + + + diff --git a/templates/Italian-sales_order.tex b/templates/Italian-sales_order.tex new file mode 100755 index 00000000..ae488857 --- /dev/null +++ b/templates/Italian-sales_order.tex @@ -0,0 +1,150 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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}{18cm} +\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@{}} + Telefono & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Codice} & \textbf{Descrzione} & \textbf{Quantit\`a} & + \textbf{Unit\`a} & \textbf{Prezzo} & \textbf{Sconto} & \textbf{Totale riga} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{ORDINE DI VENDITA} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data ordine} & <%orddate%> \\ +<%if reqdate%> + \textbf{Consegna} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordine numero} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Codice} & \textbf{Descrizione} & \textbf{Qt\`a} & + \textbf{Un.} & \textbf{Prezzo} & \textbf{Sconto} & \textbf{Tot. riga} \\ +<%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{Totale righe} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%>: <%taxrate%>\% su <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Totale ordine} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tutti i prezzi sono in valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +% +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} +% +%\footnotetext[1]{\tiny +%A 10\% order cancellation fee will be applied for any special order products or +%products that have been customized, enhanced or upgraded at customers request. +%Items which are non-returnable are indicated above. +%} + +\end{document} + diff --git a/templates/Italian-sales_quotation.html b/templates/Italian-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Italian-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Italian-sales_quotation.tex b/templates/Italian-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Italian-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Italian-statement.html b/templates/Italian-statement.html new file mode 100755 index 00000000..88136d8b --- /dev/null +++ b/templates/Italian-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

E S T R A T T O      C O N T O

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Fax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Fattura NumeroDataDovutoCorrente306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Totale Dovuto<%total%>
+
 
 Per favore intestare gli assegni a: <%company%>. +
+ diff --git a/templates/Italian-statement.tex b/templates/Italian-statement.tex new file mode 100755 index 00000000..d005047d --- /dev/null +++ b/templates/Italian-statement.tex @@ -0,0 +1,141 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotale} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Fattura Numero} & \textbf{Data} & \textbf{Dovuto} & + \textbf{Scaduto} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{E S T R A T T O} \parbox{0.3cm}{\hfill} \textbf{C O N T O} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Fattura Numero} & \textbf{Data} & \textbf{Dovuto} & + \textbf{Corrente} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotale} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Totale Dovuto} & <%total%> +\end{tabularx} + +\vfill + +Per favore intestare gli assegni a: <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/templates/Italian-timecard.html b/templates/Italian-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Italian-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Italian-timecard.tex b/templates/Italian-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Italian-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Italian-work_order.html b/templates/Italian-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Italian-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Italian-work_order.tex b/templates/Italian-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Italian-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Norwegian-ap_transaction.html b/templates/Norwegian-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Norwegian-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Norwegian-ap_transaction.tex b/templates/Norwegian-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Norwegian-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Norwegian-ar_transaction.html b/templates/Norwegian-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Norwegian-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Norwegian-ar_transaction.tex b/templates/Norwegian-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Norwegian-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Norwegian-balance_sheet.html b/templates/Norwegian-balance_sheet.html new file mode 100755 index 00000000..20474329 --- /dev/null +++ b/templates/Norwegian-balance_sheet.html @@ -0,0 +1,100 @@ + + + +

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

B A L A N S E +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTALE AKTIVA<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total gjeld<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
EGENKAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total egenkapital<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL GJELD OG EGENKAPITAL<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/Norwegian-bin_list.html b/templates/Norwegian-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Norwegian-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Norwegian-bin_list.tex b/templates/Norwegian-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Norwegian-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Norwegian-check.tex b/templates/Norwegian-check.tex new file mode 100755 index 00000000..75699ba3 --- /dev/null +++ b/templates/Norwegian-check.tex @@ -0,0 +1,81 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Faktura nr.} & \textbf{Faktura dato} + & \textbf{Skyldig} & \textbf{Betalt} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + + + diff --git a/templates/Norwegian-income_statement.html b/templates/Norwegian-income_statement.html new file mode 100755 index 00000000..945d19a5 --- /dev/null +++ b/templates/Norwegian-income_statement.html @@ -0,0 +1,78 @@ + + + +

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

D R I F T S R E G N S K A P +
<%period%> +

+ + + + + + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +

<%this_period%><%last_period%>
INNTEKTER
<%income_account%><%income_this_period%><%income_last_period%>
Totale inntekter<%total_income_this_period%>
<%total_income_last_period%>
UTGIFTER
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Totale utgifter<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
RESULTAT<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Norwegian-invoice.html b/templates/Norwegian-invoice.html new file mode 100755 index 00000000..8ac71439 --- /dev/null +++ b/templates/Norwegian-invoice.html @@ -0,0 +1,226 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

F A K T U R A

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +
+ + + + + + + + + + + + + +
Fakturanr.:<%invnumber%>
Fakturadato: <%invdate%>
+
+
+ + + + <%if shiptoname%> + + <%end shiptoname%> + + + + + <%if shiptoname%> + + <%end shiptoname%> + +
Fakturaadresse:Leveringsadresse:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
NummerBeskrivelseAntall PrisRabattSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Allerede betalt- <%paid%>
Betalingsfrist <%terms%> dagerÅ betale<%total%>
+
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Merk
<%notes%>
 + Alle priser i <%currency%> +
<%shippingpoint%> +
+
+ + + +
+
+ + + + + +
+ Betaling innen <%terms%> dager fra fakturadato. + Etterskuddsrenter beregnes med 1% per påbegynt måned. + + +
+
<%taxdescription%> Organisasjonsnr.: <%taxnumber%>
+ +
+ + + + diff --git a/templates/Norwegian-invoice.tex b/templates/Norwegian-invoice.tex new file mode 100755 index 00000000..bd105f84 --- /dev/null +++ b/templates/Norwegian-invoice.tex @@ -0,0 +1,237 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%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 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} + \parbox[t]{10.5cm}{ + \textbf{Til} + \vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +%<%if contact%> +%Attn: <%contact%> +%\vspace{0.3cm} +%<%end contact%> +\vspace{0.5cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Faks: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Leveringsadresse} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel.: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Faks: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{F A K T U R A} +\hfill + +\vspace{1cm} + +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Fakturanr.} & <%invnumber%> \\ + \textbf{Ordrenr.} & <%ordnumber%> \\ + \textbf{Kontakt} & <%employee%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Betalt} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Skyldig} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>} valuta. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Innbetalinger} & & & \\ + \hline + \textbf{Dato} & \textbf{Konto} & \textbf{Kilde} & \textbf{Sum} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Takk for handelen!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Betalingen må betales innen <%terms%> dager fra fakturadato. Ved +forsinket betaling belastes en månedlig rente på 1.5\% per måned, +fra <%duedate%> inntil betalingen er fullstendig. Varer som returneres +belastes med 10\% returgebyr. Retur må forhåndsgodkjennes fra +<%company%> før varene returneres. Retur må sendes forhåndsbetalt og +må være forsikret. <%company%> er ikke ansvarlig for transportskader. +} + +\end{document} diff --git a/templates/Norwegian-logo.eps b/templates/Norwegian-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Norwegian-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 -199.99842519685043 scale +% Image geometry +400 200 8 +% Transformation matrix +[ 400 0 0 200 0 0 ] +% Strings to hold RGB-samples per scanline 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Norwegian-logo.png b/templates/Norwegian-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Norwegian-logo.png differ diff --git a/templates/Norwegian-packing_list.html b/templates/Norwegian-packing_list.html new file mode 100755 index 00000000..6f9be8e7 --- /dev/null +++ b/templates/Norwegian-packing_list.html @@ -0,0 +1,142 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

F Ø L G E S E D D E L

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Dato <%invdate%>
Nummer<%invnumber%>
+
+
+ + + + + + + + +
Leveringsadresse:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
NummerBeskrivelseAntall 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + <%shippingpoint%> +
+
+ + + + + +
+ +Retur skal sendes forskuddsbetalt og være forsvarlig pakket. +<%company%> er ikke være ansvarlig for skader under +transport. + + + + X
+
+
+ +
+ + + diff --git a/templates/Norwegian-packing_list.tex b/templates/Norwegian-packing_list.tex new file mode 100755 index 00000000..e741987d --- /dev/null +++ b/templates/Norwegian-packing_list.tex @@ -0,0 +1,123 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%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 65 27 48%> +\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%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{F Ø L G E} \parbox{0.3cm}{\hfill} \textbf{S E D D E L} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Fakturanr.} & <%invnumber%> \\ + \textbf{Kundeid.} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Kurv} \\ +<%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{Takk for handelen!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Varer som returneres +belastes med 10\% returgebyr. Retur må forhåndsgodkjennes fra +<%company%> før varene returneres. Retur må sendes forhåndsbetalt og +må være forsikret. <%company%> er ikke ansvarlig for transportskader. +} + +\end{document} + diff --git a/templates/Norwegian-pick_list.html b/templates/Norwegian-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Norwegian-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Norwegian-pick_list.tex b/templates/Norwegian-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Norwegian-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Norwegian-pos_invoice.txt b/templates/Norwegian-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/Norwegian-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/Norwegian-purchase_order.html b/templates/Norwegian-purchase_order.html new file mode 100755 index 00000000..3991f555 --- /dev/null +++ b/templates/Norwegian-purchase_order.html @@ -0,0 +1,201 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Telefon: <%tel%> +
Telefaks: <%fax%> +

+
+

I N N K J Ø P S    O R D R E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Ordre dato <%orddate%>
Leveres innen <%reqdate%>
Ordrenr. <%ordnumber%>
 
+
+ + + + + + + + +
To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NummerBeskrivelseAnt. PrisSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Betalingsfirst <%terms%> dagerTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + Alle priser i valuta <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ +Betaling skal skje innen <%terms%> dager fra +fakturadato. Forsinkelsesrente påregnes med 1.5% per måned fra +fakturadato inntil det fulle beløpet er betalt. + +Ved retur belastes 10% returgebyr. Retur av varer må +forhåndsgodkjennes av <%company%> før varer sendes. Vareretur må +sendes forhåndsbetalt og med tilstrekkelig forsikring. <%company%> er +ikke ansvarlig for transportskader. + + + + X
+
+
+ +
+ + + + diff --git a/templates/Norwegian-purchase_order.tex b/templates/Norwegian-purchase_order.tex new file mode 100755 index 00000000..e613f158 --- /dev/null +++ b/templates/Norwegian-purchase_order.tex @@ -0,0 +1,206 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Sum} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{Til} +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Send til} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N N K J Ø P S} \parbox{0.3cm}{\hfill} \textbf{O R D R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%orddate%> \\ +<%if reqdate%> + \textbf{Levers innen} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenr.} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Sum} \\ +<%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 + Alle priser i valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/templates/Norwegian-receipt.tex b/templates/Norwegian-receipt.tex new file mode 100755 index 00000000..1914cec5 --- /dev/null +++ b/templates/Norwegian-receipt.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Fakturanr.} & \textbf{Fakturadato} + & \textbf{Skyldig} & \textbf{Betalt} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} diff --git a/templates/Norwegian-request_quotation.html b/templates/Norwegian-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Norwegian-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Norwegian-request_quotation.tex b/templates/Norwegian-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Norwegian-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Norwegian-sales_order.html b/templates/Norwegian-sales_order.html new file mode 100755 index 00000000..9a6e8318 --- /dev/null +++ b/templates/Norwegian-sales_order.html @@ -0,0 +1,220 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Telefon: <%tel%> +
Telefaks: <%fax%> +

+
+

S A L G S    O R D R E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Ordre dato <%orddate%>
Leveringsdato <%reqdate%>
Ordrenr. <%ordnumber%>
 
+
+ + + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NummerBeskrivelseAnt. PrisRabattSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Betalingsfrist <%terms%> dagerTotal<%ordtotal%>
Mva er inkludert i Total
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + Alle priser i valuta <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+Ved spesialtilpassede ordre (påkrevd av kunden), skreddersydde produkter, utvidede eller +oppgraderte produkter belastes et 10% avbestillingsgebyr. Varer som +ikke kan returneres er merket over. + + + X
+
+
+ +
+ + + + diff --git a/templates/Norwegian-sales_order.tex b/templates/Norwegian-sales_order.tex new file mode 100755 index 00000000..e43fe66a --- /dev/null +++ b/templates/Norwegian-sales_order.tex @@ -0,0 +1,150 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{S A L G S} \parbox{0.3cm}{\hfill} \textbf{O R D R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Ordre dato} & <%orddate%> \\ +<%if reqdate%> + \textbf{Leveres innen} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenr.} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Ved spesialtilpassede ordre (påkrevd av kunden), skreddersydde produkter, utvidede eller +oppgraderte produkter belastes et 10\% avbestillingsgebyr. Varer som +ikke kan returneres er merket over. +} + +\end{document} + diff --git a/templates/Norwegian-sales_quotation.html b/templates/Norwegian-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Norwegian-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Norwegian-sales_quotation.tex b/templates/Norwegian-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Norwegian-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Norwegian-statement.html b/templates/Norwegian-statement.html new file mode 100755 index 00000000..a3ffbcfd --- /dev/null +++ b/templates/Norwegian-statement.html @@ -0,0 +1,120 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Telefon: <%tel%> +
Telefaks: <%fax%> +

+

O V E R S I K T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Telefon: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Telefaks: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Faktura #DatoBetalingsfristNåværende306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Totalt utestående<%total%>
+
 
+ diff --git a/templates/Norwegian-statement.tex b/templates/Norwegian-statement.tex new file mode 100755 index 00000000..b3f35648 --- /dev/null +++ b/templates/Norwegian-statement.tex @@ -0,0 +1,139 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%>\\ + Faks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{O V E R S I K T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Faktura \#} & \textbf{Dato} & \textbf{Frist} & + \textbf{Skyldig} & \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{Totalt skyldig} & <%total%> +\end{tabularx} + +\vfill + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/templates/Norwegian-timecard.html b/templates/Norwegian-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Norwegian-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Norwegian-timecard.tex b/templates/Norwegian-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Norwegian-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Norwegian-work_order.html b/templates/Norwegian-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Norwegian-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Norwegian-work_order.tex b/templates/Norwegian-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Norwegian-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Russian-ap_transaction.html b/templates/Russian-ap_transaction.html new file mode 100755 index 00000000..b66453fe --- /dev/null +++ b/templates/Russian-ap_transaction.html @@ -0,0 +1,236 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ôÅÌ: <%tel%> +
æÁËÓ: <%fax%> +

+
+

+

ðòï÷ïäëá úáëõðëé

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
óÞÅÔ-ÆÁËÔÕÒÁ No<%invnumber%>
äÁÔÁ<%invdate%>
ïÐÌÁÔÁ<%duedate%>
úÁËÁÚ No<%ordnumber%> 
ðÒÏÄÁ×ÅÃ<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
éÔÏÇÏ<%invtotal%>÷ÓÅÇÏ<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
éÔÏÇÏ<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> +
  + + + + + + + + + + + + +
ïÐÌÁÔÙ
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
äÁÔÁóÞÅÔéÓÔÏÞÎÉËëÏÍÍÅÎÔÁÒÉÊóÕÍÍÁ
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> òÅÇÉÓÔÒÁÃÉÑ <%taxnumber%>
 
ãÅÎÁ Ó ÕÞÅÔÏÍ ÎÁÌÏÇÏ×.
+ + + diff --git a/templates/Russian-ap_transaction.tex b/templates/Russian-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Russian-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Russian-ar_transaction.html b/templates/Russian-ar_transaction.html new file mode 100755 index 00000000..2b3ed10a --- /dev/null +++ b/templates/Russian-ar_transaction.html @@ -0,0 +1,241 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ôÅÌ: <%tel%> +
æÁËÓ: <%fax%> +

+
+

+

ðòï÷ïäëá ðòïäáö

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
óÞÅÔ-ÆÁËÔÕÒÁ No<%invnumber%>
äÁÔÁ<%invdate%>
ïÐÌÁÔÁ<%duedate%>
úÁËÁÚ No<%ordnumber%> 
ðÒÏÄÁ×ÅÃ<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
éÔÏÇÏ<%invtotal%>÷ÓÅÇÏ<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
éÔÏÇÏ<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> +
  + + + + + + + + + + + + +
ïÐÌÁÔÙ
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
äÁÔÁóÞÅÔéÓÔÏÞÎÉËëÏÍÍÅÎÔÁÒÉÊóÕÍÍÁ
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> òÅÇÉÓÔÒÁÃÉÑ <%taxnumber%>
 
ãÅÎÁ Ó ÕÞÅÔÏÍ ÎÁÌÏÇÏ×.
+ + + + + + + + diff --git a/templates/Russian-ar_transaction.tex b/templates/Russian-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Russian-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Russian-balance_sheet.html b/templates/Russian-balance_sheet.html new file mode 100755 index 00000000..d2526016 --- /dev/null +++ b/templates/Russian-balance_sheet.html @@ -0,0 +1,101 @@ + + + +

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

âáìáîó +
as at <%this_period%> +

+ +<%if department%> +

ïÔÄÅÌ: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
áëôé÷ù
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
÷óåçï áëôé÷ù<%total_assets_this_period%>
<%total_assets_last_period%>
ðáóóé÷ù
<%liability_account%><%liability_this_period%><%liability_last_period%>
÷óåçï ðáóóé÷ù<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
ëáðéôáì
<%equity_account%><%equity_this_period%><%equity_last_period%>
÷óåçï ëáðéôáì<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
÷óåçï ðáóóé÷ù é ëáðéôáì<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Russian-bin_list.html b/templates/Russian-bin_list.html new file mode 100755 index 00000000..d7b4f76a --- /dev/null +++ b/templates/Russian-bin_list.html @@ -0,0 +1,192 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

+ ôÅÌ: <%tel%> +
æÁËÓ: <%fax%> +

+ +
+

óðéóïë   " B I N"

+
+
  + + + + + + + + + + + +
ïÔäÏÓÔÁ×ËÁ ×
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+ + <%if contact%> +
ëÏÎÔÁËÔ: <%contact%> + <%end contact%> + + <%if vendorphone%> +
ôÅÌ: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
æÁËÓ: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +
+ <%if shiptocontact%> +
ëÏÎÔÁËÔ: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
ôÅÌ: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
æÁËÓ: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
úÁËÁÚ NoäÁÔÁ ÄÏÓÔÁ×ËÉäÁÔÁ ÚÁËÁÚÁëÏÎÔÁËÔóËÌÁÄäÏÓÔÁ×ËÁ ×äÏÓÔÁ×ËÁ ÞÅÒÅÚ
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
ðÏÚ.ëÏÄïÐÉÓÁÎÉÅóÅÒÉÊÎÙÊ NoäÁÔÁ ÐÏÌÕÞÅÎÉÑë-×Ï"Recd"åÄ. ÉÚÍ."Bin"
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ + + diff --git a/templates/Russian-bin_list.tex b/templates/Russian-bin_list.tex new file mode 100755 index 00000000..7284c845 --- /dev/null +++ b/templates/Russian-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Russian-check.tex b/templates/Russian-check.tex new file mode 100755 index 00000000..7f25a218 --- /dev/null +++ b/templates/Russian-check.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} diff --git a/templates/Russian-income_statement.html b/templates/Russian-income_statement.html new file mode 100755 index 00000000..0438d9af --- /dev/null +++ b/templates/Russian-income_statement.html @@ -0,0 +1,84 @@ + + + +

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

ïÔÞÅÔ Ï ÐÒÉÂÙÌÉ/ÕÂÙÔËÁÈ +
<%period%> +

+ +<%if department%> +

ïÔÄÅÌ: <%department%>

+<%end department%> + +<%if projectnumber%> +

ðÒÏÅËÔ No: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
ðòéèïä
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
÷óåçï ðòéèïä<%total_income_this_period%>
<%total_income_last_period%>
òáóèïä
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
÷óåçï òáóèïä<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
ðòéâùìø / (õâùôëé)<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/Russian-invoice.html b/templates/Russian-invoice.html new file mode 100755 index 00000000..f59c2219 --- /dev/null +++ b/templates/Russian-invoice.html @@ -0,0 +1,152 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + +
+ + ðÒÉÌÏÖÅÎÉÅ N 1 +Ë ðÒÁ×ÉÌÁÍ ×ÅÄÅÎÉÑ ÖÕÒÎÁÌÏ× +ÕÞÅÔÁ ÐÏÌÕÞÅÎÎÙÈ É +×ÙÓÔÁ×ÌÅÎÎÙÈ ÓÞÅÔÏ×-ÆÁËÔÕÒ, +ËÎÉÇ ÐÏËÕÐÏË É ËÎÉÇ ÐÒÏÄÁÖ ÐÒÉ +ÒÁÓÞÅÔÁÈ ÐÏ ÎÁÌÏÇÕ ÎÁ +ÄÏÂÁ×ÌÅÎÎÙÕÀ ÓÔÏÉÍÏÓÔØ, +ÕÔ×ÅÒÖÄÅÎÎÙÍ ÐÏÓÔÁÎÏ×ÌÅÎÉÅÍ +ðÒÁ×ÉÔÅÌØÓÔ×Á +òÏÓÓÉÊÓËÏÊ æÅÄÅÒÁÃÉÉ +ÏÔ 2 ÄÅËÁÂÒÑ 2000 Ç. N 914 +(× ÒÅÄÁËÃÉÉ ÐÏÓÔÁÎÏ×ÌÅÎÉÑ +ðÒÁ×ÉÔÅÌØÓÔ×Á òÏÓÓÉÊÓËÏÊ æÅÄÅÒÁÃÉÉ +ÏÔ 15 ÍÁÒÔÁ 2001 Ç. N 189) + +
+ +
  +

óþåô-æáëôõòá N 000<%invnumber%> ÏÔ <%invdate%>

+ +
  + + + + + +
+ ðÒÏÄÁ×ÅÃ: <%company%> +
áÄÒÅÓ: <%address%> +
éÄÅÎÔÉÆÉËÁÃÉÏÎÎÙÊ ÎÏÍÅÒ ÐÒÏÄÁ×ÃÁ (éîî):   +
çÒÕÚÏÏÔÐÒÁ×ÉÔÅÌØ É ÅÇÏ ÁÄÒÅÓ: ïÎ ÖÅ +
çÒÕÚÏÐÏÌÕÞÁÔÅÌØ É ÅÇÏ ÁÄÒÅÓ: <%shiptoname%> +
ë ÐÌÁÔÅÖÎÏ-ÒÁÓÞÅÔÎÏÍÕ ÄÏËÕÍÅÎÔÕ:   ÏÔ   +
ðÏÌÕÞÁÔÅÌØ: <%name%> +
áÄÒÅÓ: <%address1%> +
éÄÅÎÔÉÆÉËÁÃÉÏÎÎÙÊ ÎÏÍÅÒ ÐÏËÕÐÁÔÅÌÑ (éîî):   +
+
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + + + <%end number%> + + + + + + + + + +
îÁÉÍÅÎÏ×ÁÎÉÅ ÔÏ×ÁÒÁ (ÏÐÉÓÁÎÉÅ ×ÙÐÏÌÎÅÎÎÙÈ ÒÁÂÏÔ, ÏËÁÚÁÎÎÙÈ ÕÓÌÕÇ)åÄÉ- ÎÉÃÁ
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ÍÅ-
ÒÅ-
ÎÉÑ		ëÏ-
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Ô×Ï		ãÅÎÁ (ÔÁÒÉÆ) ÚÁ ÅÄÉÎÉÃÕ ÉÚÍÅÒÅÎÉÑóÔÏÉÍÏÓÔØ ÔÏ×ÁÒÏ× (ÒÁÂÏÔ, ÕÓÌÕÇ), ×ÓÅÇÏ ÂÅÚ ÎÁÌÏÇÁ÷ ÔÏÍ ÞÉÓÌÅ ÁËÃÉÚîÁÌÏ- ÇÏ×ÁÑ ÓÔÁ×ËÁóÕÍÍÁ ÎÁÌÏÇÁóÔÏÉÍÏÓÔØ ÔÏ×ÁÒÏ× (ÒÁÂÏÔ, ÕÓÌÕÇ), ×ÓÅÇÏ Ó ÕÞÅÔÏÍ ÎÁÌÏÇÁóÔÒÁÎÁ
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1234567891011
<%description%>ÛÔ.<%qty%><%sellprice%><%linetotal%>   <%linetotal%>  
÷ÓÅÇÏ Ë ÏÐÌÁÔÅ <%subtotal%> 
+
  +
  + + + + + +
+òÕËÏ×ÏÄÉÔÅÌØ ÏÒÇÁÎÉÚÁÃÉÉ ____________________ + +çÌÁ×ÎÙÊ ÂÕÈÇÁÌÔÅÒ ____________________ +
+ +
+ + + + + + diff --git a/templates/Russian-invoice.tex b/templates/Russian-invoice.tex new file mode 100755 index 00000000..5507ab21 --- /dev/null +++ b/templates/Russian-invoice.tex @@ -0,0 +1,235 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.6\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} + & \textbf{Salesperson} & \textbf{Shipping Point} & + \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Russian-logo.eps b/templates/Russian-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Russian-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Russian-logo.png b/templates/Russian-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Russian-logo.png differ diff --git a/templates/Russian-packing_list.html b/templates/Russian-packing_list.html new file mode 100755 index 00000000..4f2d2ad8 --- /dev/null +++ b/templates/Russian-packing_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ôÅÌ: <%tel%> +
æÁËÓ: <%fax%> +

+
+

óðéóïë   äìñ  ÷ùâïòá

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
óÏÎÔÁËÔ: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
ôÅÌ: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
æÁËÓ: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
óÞÅÔ NoúÁËÁÚ NoäÁÔÁ ÄÏÓÔÁ×ËÉäÁÔÁ ÐÒÏ×ÏÄËÉëÏÎÔÁËÔóËÌÁÄäÏÓÔÁ×ËÁ ×äÏÓÔÁ×ËÁ ÞÅÒÅÚ
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
ðÏÚ.ëÏÄïÐÉÓÁÎÉÅë-×ÏäÏÓÔÁ×ËÁåÄ. ÉÚÍ."Bin"
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
diff --git a/templates/Russian-packing_list.tex b/templates/Russian-packing_list.tex new file mode 100755 index 00000000..e97c857f --- /dev/null +++ b/templates/Russian-packing_list.tex @@ -0,0 +1,161 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\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} + diff --git a/templates/Russian-pick_list.html b/templates/Russian-pick_list.html new file mode 100755 index 00000000..75485600 --- /dev/null +++ b/templates/Russian-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Russian-pick_list.tex b/templates/Russian-pick_list.tex new file mode 100755 index 00000000..7acf6494 --- /dev/null +++ b/templates/Russian-pick_list.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Russian-pos_invoice.txt b/templates/Russian-pos_invoice.txt new file mode 100755 index 00000000..ec60c2eb --- /dev/null +++ b/templates/Russian-pos_invoice.txt @@ -0,0 +1,48 @@ +<%company align=center width=40%> +<%address align=center width=40%> + + äÏ: <%till align=left width=3%> ôÅÌ: <%tel%> + +ðÒÏÄÁÖÉ: <%employee%> + +<%invtime%><%invnumber align=right width=16%> + + ë-×Ï ïÐÉÓÁÎÉÅ óÕÍÍÁ +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +÷ÓÅÇÏ ÔÏ×ÁÒÏ×: <%totalqty%> +<%if taxincluded%> + --------------- + éÔÏÇÏ: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + ÷ÓÅÇÏ: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + ïÐÌÁÞÅÎÏ: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + éÚÍÅÎÉÔØ: <%change align=right width=9%> +<%end change%> +<%if total%> + âÁÌÁÎÓ ÏÐÌÁÔÙ: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % ÓËÉÄËÁ +<%end discount%> + + óÐÁÓÉÂÏ ÚÁ ÐÏËÕÐËÕ! + +<%if taxincluded%> +ãÅÎÁ Ó ÕÞÅÔÏÍ ÎÁÌÏÇÏ×. +<%end taxincluded%> + + diff --git a/templates/Russian-purchase_order.html b/templates/Russian-purchase_order.html new file mode 100755 index 00000000..42d667f0 --- /dev/null +++ b/templates/Russian-purchase_order.html @@ -0,0 +1,105 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+
+

úÁËÁÚ N 000<%ordnumber%> ÏÔ <%orddate%>

+
+ +
+ + + + + +
+ ðÏËÕÐÁÔÅÌØ: <%company%> +
ðÏÓÔÁ×ÝÉË: <%name%> +
+
+ + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + + +
No.ôÏ×ÁÒëÏÌ-×ÏåÄ.ãÅÎÁóÕÍÍÁ
<%runningnumber%><%description%><%qty%>ÛÔ.<%sellprice%><%linetotal%>
éÔÏÇÏ:<%subtotal%>
+
+
+ + + + + + + + + + + + + + + +
+÷ÓÅÇÏ ÎÁÉÍÅÎÏ×ÁÎÉÊ ___, ÎÁ ÓÕÍÍÕ <%subtotal%> ÒÕÂ. +
+<%text_amount%> +
+
+
+òÕËÏ×ÏÄÉÔÅÌØ ______________________________ + +âÕÈÇÁÌÔÅÒ ______________________________ +
+ +
+ + + + + diff --git a/templates/Russian-purchase_order.tex b/templates/Russian-purchase_order.tex new file mode 100755 index 00000000..fa4e1fe5 --- /dev/null +++ b/templates/Russian-purchase_order.tex @@ -0,0 +1,195 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Russian-receipt.tex b/templates/Russian-receipt.tex new file mode 100755 index 00000000..7f25a218 --- /dev/null +++ b/templates/Russian-receipt.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} diff --git a/templates/Russian-request_quotation.html b/templates/Russian-request_quotation.html new file mode 100755 index 00000000..ce164351 --- /dev/null +++ b/templates/Russian-request_quotation.html @@ -0,0 +1,98 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+
+

úÁÐÒÏÓ ÎÁ ÒÅÚÅÒ×ÉÒÏ×ÁÎÉÅ N 000<%quonumber%> ÏÔ <%quodate%>

+
+ +
+ + + + + +
+ ðÏËÕÐÁÔÅÌØ: <%company%> +
ðÏÓÔÁ×ÝÉË: <%name%> +
+
+ + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + + +
No.ôÏ×ÁÒëÏÌ-×ÏåÄ.ãÅÎÁóÕÍÍÁ
<%runningnumber%><%description%><%qty%>ÛÔ.<%sellprice%><%linetotal%>
éÔÏÇÏ:<%subtotal%>
+
+
+ + + + + + + + + +
+
+
+òÕËÏ×ÏÄÉÔÅÌØ ______________________________ + +âÕÈÇÁÌÔÅÒ ______________________________ +
+ +
+ + + + + diff --git a/templates/Russian-request_quotation.tex b/templates/Russian-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Russian-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Russian-sales_order.html b/templates/Russian-sales_order.html new file mode 100755 index 00000000..9a961332 --- /dev/null +++ b/templates/Russian-sales_order.html @@ -0,0 +1,171 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + +
+ + ÷ÎÉÍÁÎÉÅ! ïÐÌÁÔÁ ÄÁÎÎÏÇÏ ÓÞÅÔÁ ÏÚÎÁÞÁÅÔ +ÓÏÇÌÁÓÉÅ Ó ÕÓÌÏ×ÉÑÍÉ ÐÏÓÔÁ×ËÉ ÔÏ×ÁÒÁ. +õ×ÅÄÏÍÌÅÎÉÅ Ï ÏÐÌÁÔÅ ÏÂÑÚÁÔÅÌØÎÏ, +× ÐÒÏÔÉ×ÎÏÍ ÓÌÕÞÁÅ ÎÅ ÇÁÒÁÎÔÉÒÕÅÔÓÑ +ÎÁÌÉÞÉÅ ÔÏ×ÁÒÁ ÎÁ ÓËÌÁÄÅ. ôÏ×ÁÒ +ÏÔÐÕÓËÁÅÔÓÑ ÐÏ ÆÁËÔÕ ÐÒÉÈÏÄÁ ÄÅÎÅÇ +ÎÁ Ò/Ó ðÏÓÔÁ×ÝÉËÁ, ÓÁÍÏ×Ù×ÏÚÏÍ. + +
+ +
+ïÂÒÁÚÅà ÚÁÐÏÌÎÅÎÉÑ ÐÌÁÔÅÖÎÏÇÏ ÐÏÒÕÞÅÎÉÑ +
+ + + + + + + + + + + + +
+ðÏÌÕÞÁÔÅÌØ
+<%company%> + 		+_______
+óÞ. No + 		+
+40802810701010000976 +
+âÁÎË ÐÏÌÕÞÁÔÅÌÑ
+ïáï "îâä-âÁÎË" Ç. î.îÏ×ÇÏÒÏÄ + 		+ +âéë___
+óÞ. No + 		+42202705
+30101810400000000705 +
+ + +
+
+

óþåô N 000<%ordnumber%> ÏÔ <%orddate%>

+
+ +
+ + + + + +
+ ðÏÓÔÁ×ÝÉË: <%company%> +
ðÏËÕÐÁÔÅÌØ: <%name%> +
+
+ + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + + +
No.ôÏ×ÁÒëÏÌ-×ÏåÄ.ãÅÎÁóÕÍÍÁ
<%runningnumber%><%description%><%qty%>ÛÔ.<%sellprice%><%linetotal%>
éÔÏÇÏ:<%subtotal%>
+
+
+ + + + + + + + + + + + + + + +
+÷ÓÅÇÏ ÎÁÉÍÅÎÏ×ÁÎÉÊ ___, ÎÁ ÓÕÍÍÕ <%subtotal%> ÒÕÂ. +
+ <%text_amount%> +
+
+
+òÕËÏ×ÏÄÉÔÅÌØ ______________________________ + +âÕÈÇÁÌÔÅÒ ______________________________ +
+ +
+ + + + + diff --git a/templates/Russian-sales_order.tex b/templates/Russian-sales_order.tex new file mode 100755 index 00000000..d324ba60 --- /dev/null +++ b/templates/Russian-sales_order.tex @@ -0,0 +1,207 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Russian-sales_quotation.html b/templates/Russian-sales_quotation.html new file mode 100755 index 00000000..f8798ba6 --- /dev/null +++ b/templates/Russian-sales_quotation.html @@ -0,0 +1,99 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+
+

òÅÚÅÒ×ÉÒÏ×ÁÎÉÅ N 000<%quonumber%> ÏÔ <%quodate%>

+
+ +
+ + + + + +
+ ðÏÓÔÁ×ÝÉË: <%company%> +
ðÏËÕÐÁÔÅÌØ: <%name%> +
+
+ + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + + +
No.ôÏ×ÁÒëÏÌ-×ÏåÄ.ãÅÎÁóÕÍÍÁ
<%runningnumber%><%description%><%qty%>ÛÔ.<%sellprice%><%linetotal%>
éÔÏÇÏ:<%subtotal%>
+
+
+ + + + + + + + + +
+
+
+òÕËÏ×ÏÄÉÔÅÌØ ______________________________ + +âÕÈÇÁÌÔÅÒ ______________________________ +
+ +
+ + + + + + diff --git a/templates/Russian-sales_quotation.tex b/templates/Russian-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Russian-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Russian-statement.html b/templates/Russian-statement.html new file mode 100755 index 00000000..55cf4ff6 --- /dev/null +++ b/templates/Russian-statement.html @@ -0,0 +1,132 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ôÅÌ: <%tel%> +
æÁËÓ: <%fax%> +

+

÷ å ä ï í ï ó ô ø

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if customerphone%> +
ôÅÌ: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
æÁËÓ: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + + + +<%end invnumber%> + + + + + + + + + + +
óÞÅÔ NoúÁËÁÚ NoðÒÉÍÅÞÁÎÉÑäÁÔÁïÐÌÁÔÁôÅËÕÝÉÊ306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
÷ÓÅÇÏ ÚÁÄÏÌÖÅÎÎÏÓÔØ<%total%>
+
 
+ + + + + + + diff --git a/templates/Russian-statement.tex b/templates/Russian-statement.tex new file mode 100755 index 00000000..3edeacc2 --- /dev/null +++ b/templates/Russian-statement.tex @@ -0,0 +1,110 @@ +\documentclass[english,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{babel} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> +} +\parbox[t]{.45\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabularx}{\textwidth}{|llXccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Notes} & + \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%notes%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{9}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabularx} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{.4\textwidth}{Xr@{}} + \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + + diff --git a/templates/Russian-timecard.html b/templates/Russian-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Russian-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Russian-timecard.tex b/templates/Russian-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Russian-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Russian-work_order.html b/templates/Russian-work_order.html new file mode 100755 index 00000000..a9859e3f --- /dev/null +++ b/templates/Russian-work_order.html @@ -0,0 +1,116 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + +
+
+

òÁÂÏÞÉÊ ÚÁËÁÚ N 000<%ordnumber%> ÏÔ <%orddate%>

+
+ +
+ + + + + +
+ ðÏÓÔÁ×ÝÉË: <%company%> +
ðÏËÕÐÁÔÅÌØ: <%name%> +
+
+ + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + + +
No.ôÏ×ÁÒëÏÌ-×ÏåÄ.ãÅÎÁóÕÍÍÁ
<%runningnumber%><%description%><%qty%>ÛÔ.<%sellprice%><%linetotal%>
éÔÏÇÏ:<%subtotal%>
+
+
+ + + + + + + + + + + + + + + +
+÷ÓÅÇÏ ÎÁÉÍÅÎÏ×ÁÎÉÊ ___, ÎÁ ÓÕÍÍÕ <%subtotal%> ÒÕÂ. +
+ <%text_amount%> +
+
+
+òÕËÏ×ÏÄÉÔÅÌØ ______________________________ + +âÕÈÇÁÌÔÅÒ ______________________________ +
+ +
+ + + + + + + + + diff --git a/templates/Russian-work_order.tex b/templates/Russian-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Russian-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Service-ap_transaction.html b/templates/Service-ap_transaction.html new file mode 100755 index 00000000..b916cc65 --- /dev/null +++ b/templates/Service-ap_transaction.html @@ -0,0 +1,250 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

Taxnumber: <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
PO #<%ponumber%> 
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
Date SourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Service-ap_transaction.tex b/templates/Service-ap_transaction.tex new file mode 100755 index 00000000..adf6ceae --- /dev/null +++ b/templates/Service-ap_transaction.tex @@ -0,0 +1,126 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/Service-ar_transaction.html b/templates/Service-ar_transaction.html new file mode 100755 index 00000000..6ff50d51 --- /dev/null +++ b/templates/Service-ar_transaction.html @@ -0,0 +1,256 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
Taxnumber: <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
PO #<%ponumber%> 
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Date SourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Service-ar_transaction.tex b/templates/Service-ar_transaction.tex new file mode 100755 index 00000000..3d29ea4a --- /dev/null +++ b/templates/Service-ar_transaction.tex @@ -0,0 +1,133 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Service-balance_sheet.html b/templates/Service-balance_sheet.html new file mode 100755 index 00000000..c84ad95a --- /dev/null +++ b/templates/Service-balance_sheet.html @@ -0,0 +1,110 @@ + + + +

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

BALANCE SHEET +
as at <%this_period%> +

+ +<%if department%> +

Department: <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ASSETS
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL ASSETS<%total_assets_this_period%>
<%total_assets_last_period%>
LIABILITIES
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL LIABILITIES<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
SHAREHOLDER'S EQUITY
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL EQUITY<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL LIABILITIES & EQUITY<%total_this_period%>
<%total_last_period%>
+ + + + + + + + + diff --git a/templates/Service-bin_list.html b/templates/Service-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Service-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Service-bin_list.tex b/templates/Service-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Service-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Service-check.tex b/templates/Service-check.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Service-check.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/templates/Service-income_statement.html b/templates/Service-income_statement.html new file mode 100755 index 00000000..eab9ff0f --- /dev/null +++ b/templates/Service-income_statement.html @@ -0,0 +1,81 @@ + + + +

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

INCOME STATEMENT +
<%period%> +

+ +<%if department%> +

Department: <%department%>

+<%end department%> + +<%if projectnumber%> +

Project Number: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INCOME
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
TOTAL INCOME<%total_income_this_period%>
<%total_income_last_period%>
EXPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
TOTAL EXPENSES<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
INCOME / (LOSS)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Service-invoice.html b/templates/Service-invoice.html new file mode 100755 index 00000000..193dd1f4 --- /dev/null +++ b/templates/Service-invoice.html @@ -0,0 +1,230 @@ + + + + + + + + +
+ + + + + + + + + +
+

+ <%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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
+
+ + + + + + + +<%foreach number%> + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> +<%if not taxincluded%> + + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + +<%if paid%> + + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
Description Amount
<%description%> <%linetotal%>
 Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%><%tax%>
 Paid<%paid%>
 
+<%if terms%> +Terms  Net <%terms%> days +<%end terms%> +Total<%total%>
 
+
+ + + + + + + +
Notes
<%notes%>
 +   +
+
 
+ Please make check payable to <%company%> +
Thank you for your valued business! +
 
+ + + + + +
+ Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. + + + X
+
+
<%taxdescription%> Registration <%taxnumber%>
+ +
+ + + + diff --git a/templates/Service-invoice.tex b/templates/Service-invoice.tex new file mode 100755 index 00000000..5b5be762 --- /dev/null +++ b/templates/Service-invoice.tex @@ -0,0 +1,155 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{I N V O I C E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Customer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Paid} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Balance Owing} & \textbf{<%total%>} \\ + +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Thank You for your valued business!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue +amounts will acrue at the rate of 1.5\% per month starting <%duedate%> +until paid in full. +} + +\end{document} + + diff --git a/templates/Service-logo.eps b/templates/Service-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Service-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 -199.99842519685043 scale +% Image geometry +400 200 8 +% Transformation matrix +[ 400 0 0 200 0 0 ] +% Strings to hold RGB-samples per 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Service-logo.png b/templates/Service-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Service-logo.png differ diff --git a/templates/Service-packing_list.html b/templates/Service-packing_list.html new file mode 100755 index 00000000..07ba8d61 --- /dev/null +++ b/templates/Service-packing_list.html @@ -0,0 +1,148 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

P A C K I N G    L I S T

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Date <%invdate%>
Number<%invnumber%>
+
+
+ + + + + + + + +
Ship To:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
<%shiptoaddr4%> +<%if shiptocontact%> +

Attn: <%shiptocontact%> +<%end shiptocontact%> + +

+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + <%shippingpoint%> +
+
+ + + + + +
+ Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + + + X
+
+
+ +
+ + + + diff --git a/templates/Service-packing_list.tex b/templates/Service-packing_list.tex new file mode 100755 index 00000000..d7a62d44 --- /dev/null +++ b/templates/Service-packing_list.tex @@ -0,0 +1,120 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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 65 27 37%> +\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%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\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} + diff --git a/templates/Service-pick_list.html b/templates/Service-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Service-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Service-pick_list.tex b/templates/Service-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Service-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Service-pos_invoice.txt b/templates/Service-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/Service-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/Service-purchase_order.html b/templates/Service-purchase_order.html new file mode 100755 index 00000000..de5fd805 --- /dev/null +++ b/templates/Service-purchase_order.html @@ -0,0 +1,198 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end 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<%ordtotal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + + + X
+
+
+ +
+ + + + diff --git a/templates/Service-purchase_order.tex b/templates/Service-purchase_order.tex new file mode 100755 index 00000000..0e6b1064 --- /dev/null +++ b/templates/Service-purchase_order.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%orddate%> \\ +<%if reqdate%> + \textbf{Required by} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/templates/Service-receipt.tex b/templates/Service-receipt.tex new file mode 100755 index 00000000..7f25a218 --- /dev/null +++ b/templates/Service-receipt.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} diff --git a/templates/Service-request_quotation.html b/templates/Service-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Service-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Service-request_quotation.tex b/templates/Service-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Service-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Service-sales_order.html b/templates/Service-sales_order.html new file mode 100755 index 00000000..8150db11 --- /dev/null +++ b/templates/Service-sales_order.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%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%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +<%if contact%> +

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

+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + + + X
+
+
+ +
+ + + + diff --git a/templates/Service-sales_order.tex b/templates/Service-sales_order.tex new file mode 100755 index 00000000..b0515ad0 --- /dev/null +++ b/templates/Service-sales_order.tex @@ -0,0 +1,146 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%orddate%> \\ +<%if reqdate%> + \textbf{Required by} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Service-sales_quotation.html b/templates/Service-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Service-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Service-sales_quotation.tex b/templates/Service-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Service-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Service-statement.html b/templates/Service-statement.html new file mode 100755 index 00000000..0cc08c6d --- /dev/null +++ b/templates/Service-statement.html @@ -0,0 +1,130 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + <%foreach invnumber%> + + + + + + + + + + + + <%end invnumber%> + + + + + + + + + +
Invoice #Order #DateDueCurrent306090+
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
    <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 Please make check payable to <%company%>. +
+ diff --git a/templates/Service-statement.tex b/templates/Service-statement.tex new file mode 100755 index 00000000..c927c5da --- /dev/null +++ b/templates/Service-statement.tex @@ -0,0 +1,111 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}ll@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + diff --git a/templates/Service-timecard.html b/templates/Service-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Service-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Service-timecard.tex b/templates/Service-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Service-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Service-work_order.html b/templates/Service-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Service-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Service-work_order.tex b/templates/Service-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Service-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Spanish_A4-ap_transaction.html b/templates/Spanish_A4-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Spanish_A4-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Spanish_A4-ap_transaction.tex b/templates/Spanish_A4-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Spanish_A4-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Spanish_A4-ar_transaction.html b/templates/Spanish_A4-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Spanish_A4-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Spanish_A4-ar_transaction.tex b/templates/Spanish_A4-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Spanish_A4-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Spanish_A4-balance_sheet.html b/templates/Spanish_A4-balance_sheet.html new file mode 100755 index 00000000..aef74d0e --- /dev/null +++ b/templates/Spanish_A4-balance_sheet.html @@ -0,0 +1,100 @@ + + Hoja de Balance + + + + +

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

HOJA DE BALANCE +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ACTIVOS
<%this_period%><%last_period%>
 <%asset_account%><%asset_this_period%><%asset_last_period%>
Total de activos<%total_assets_this_period%>
<%total_assets_last_period%>
PASIVOS
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total de pasivos<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
CAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
Capital total<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
Total de pasivos y capital<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Spanish_A4-bin_list.html b/templates/Spanish_A4-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Spanish_A4-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Spanish_A4-bin_list.tex b/templates/Spanish_A4-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Spanish_A4-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Spanish_A4-check.tex b/templates/Spanish_A4-check.tex new file mode 100755 index 00000000..4e7cfc62 --- /dev/null +++ b/templates/Spanish_A4-check.tex @@ -0,0 +1,75 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Spanish_A4-income_statement.html b/templates/Spanish_A4-income_statement.html new file mode 100755 index 00000000..fbb5653b --- /dev/null +++ b/templates/Spanish_A4-income_statement.html @@ -0,0 +1,77 @@ + + Balance de Situación + + + + +

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

BALANCE DE SITUACIÓN +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INGRESOS
<%this_period%><%last_period%>
 <%income_account%><%income_this_period%><%income_last_period%>
 
 Total de ingresos<%total_income_this_period%>
<%total_income_last_period%>
GASTOS
 <%expense_account%><%expenses_this_period%><%expenses_last_period%>
 
 Total de gastos<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
GANANCIA/(PERDIDA)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Spanish_A4-invoice.html b/templates/Spanish_A4-invoice.html new file mode 100755 index 00000000..f5515745 --- /dev/null +++ b/templates/Spanish_A4-invoice.html @@ -0,0 +1,153 @@ + + Factura de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

F A C T U R A

+
<%name%>
NúmeroFechaCód. Cliente <%address1%>
<%invnumber%><%invdate%><%customer_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + +
+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%invtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%invtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_A4-invoice.tex b/templates/Spanish_A4-invoice.tex new file mode 100755 index 00000000..d6f80f81 --- /dev/null +++ b/templates/Spanish_A4-invoice.tex @@ -0,0 +1,108 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{F A C T U R A} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_A4-logo.eps b/templates/Spanish_A4-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Spanish_A4-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 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differ diff --git a/templates/Spanish_A4-packing_list.html b/templates/Spanish_A4-packing_list.html new file mode 100755 index 00000000..82cba4f6 --- /dev/null +++ b/templates/Spanish_A4-packing_list.html @@ -0,0 +1,155 @@ + + Albarán de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

A L B A R Á N

+
<%name%>
NúmeroFacturaFechaCód. Cliente <%address1%>
<%ordnumber%><%invnumber%><%invdate%><%customer_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + +
+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%invtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%invtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_A4-packing_list.tex b/templates/Spanish_A4-packing_list.tex new file mode 100755 index 00000000..8a867896 --- /dev/null +++ b/templates/Spanish_A4-packing_list.tex @@ -0,0 +1,108 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Número} & \centering{Fecha} & C. Cliente\\ + \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{A L B A R Á N} +\vspace{1cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +\vspace{0.5cm} + +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_A4-pick_list.html b/templates/Spanish_A4-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Spanish_A4-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Spanish_A4-pick_list.tex b/templates/Spanish_A4-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Spanish_A4-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Spanish_A4-pos_invoice.txt b/templates/Spanish_A4-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/Spanish_A4-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/Spanish_A4-purchase_order.html b/templates/Spanish_A4-purchase_order.html new file mode 100755 index 00000000..493fd375 --- /dev/null +++ b/templates/Spanish_A4-purchase_order.html @@ -0,0 +1,153 @@ + + Pedido de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

P E D I D O

+
<%name%>
NúmeroFechaCód. Proveedor <%address1%>
<%ordnumber%><%orddate%><%vendor_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + +
+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%ordtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%ordtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_A4-purchase_order.tex b/templates/Spanish_A4-purchase_order.tex new file mode 100755 index 00000000..69129e86 --- /dev/null +++ b/templates/Spanish_A4-purchase_order.tex @@ -0,0 +1,111 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{P E D I D O} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \EUR\\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_A4-receipt.tex b/templates/Spanish_A4-receipt.tex new file mode 100755 index 00000000..4e7cfc62 --- /dev/null +++ b/templates/Spanish_A4-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Spanish_A4-request_quotation.html b/templates/Spanish_A4-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Spanish_A4-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Spanish_A4-request_quotation.tex b/templates/Spanish_A4-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Spanish_A4-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Spanish_A4-sales_order.html b/templates/Spanish_A4-sales_order.html new file mode 100755 index 00000000..a3cdfc76 --- /dev/null +++ b/templates/Spanish_A4-sales_order.html @@ -0,0 +1,153 @@ + + Presupuesto de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

P R E S U P U E S T O

+
<%name%>
NúmeroFechaCód. Cliente <%address1%>
<%ordnumber%><%orddate%><%customer_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + +
+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%ordtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%ordtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_A4-sales_order.tex b/templates/Spanish_A4-sales_order.tex new file mode 100755 index 00000000..f55dc69b --- /dev/null +++ b/templates/Spanish_A4-sales_order.tex @@ -0,0 +1,107 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{P E D I D O} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_A4-sales_quotation.html b/templates/Spanish_A4-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Spanish_A4-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Spanish_A4-sales_quotation.tex b/templates/Spanish_A4-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Spanish_A4-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Spanish_A4-statement.html b/templates/Spanish_A4-statement.html new file mode 100755 index 00000000..4f384151 --- /dev/null +++ b/templates/Spanish_A4-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end 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/Spanish_A4-statement.tex b/templates/Spanish_A4-statement.tex new file mode 100755 index 00000000..e33c23c0 --- /dev/null +++ b/templates/Spanish_A4-statement.tex @@ -0,0 +1,111 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + diff --git a/templates/Spanish_A4-timecard.html b/templates/Spanish_A4-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Spanish_A4-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Spanish_A4-timecard.tex b/templates/Spanish_A4-timecard.tex new file mode 100755 index 00000000..5e3ec544 --- /dev/null +++ b/templates/Spanish_A4-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[A4paper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Spanish_A4-work_order.html b/templates/Spanish_A4-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Spanish_A4-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Spanish_A4-work_order.tex b/templates/Spanish_A4-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Spanish_A4-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Spanish_Letter-ap_transaction.html b/templates/Spanish_Letter-ap_transaction.html new file mode 100755 index 00000000..fd7a96eb --- /dev/null +++ b/templates/Spanish_Letter-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Spanish_Letter-ap_transaction.tex b/templates/Spanish_Letter-ap_transaction.tex new file mode 100755 index 00000000..8bfd9f79 --- /dev/null +++ b/templates/Spanish_Letter-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Spanish_Letter-ar_transaction.html b/templates/Spanish_Letter-ar_transaction.html new file mode 100755 index 00000000..22833384 --- /dev/null +++ b/templates/Spanish_Letter-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A C T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DateAccountSourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/Spanish_Letter-ar_transaction.tex b/templates/Spanish_Letter-ar_transaction.tex new file mode 100755 index 00000000..654d2b95 --- /dev/null +++ b/templates/Spanish_Letter-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registration <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Spanish_Letter-balance_sheet.html b/templates/Spanish_Letter-balance_sheet.html new file mode 100755 index 00000000..aef74d0e --- /dev/null +++ b/templates/Spanish_Letter-balance_sheet.html @@ -0,0 +1,100 @@ + + Hoja de Balance + + + + +

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

HOJA DE BALANCE +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
ACTIVOS
<%this_period%><%last_period%>
 <%asset_account%><%asset_this_period%><%asset_last_period%>
Total de activos<%total_assets_this_period%>
<%total_assets_last_period%>
PASIVOS
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total de pasivos<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
CAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
Capital total<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
Total de pasivos y capital<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Spanish_Letter-bin_list.html b/templates/Spanish_Letter-bin_list.html new file mode 100755 index 00000000..24440675 --- /dev/null +++ b/templates/Spanish_Letter-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

B I N    L I S T

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Spanish_Letter-bin_list.tex b/templates/Spanish_Letter-bin_list.tex new file mode 100755 index 00000000..3d6052f9 --- /dev/null +++ b/templates/Spanish_Letter-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Spanish_Letter-check.tex b/templates/Spanish_Letter-check.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Spanish_Letter-check.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Spanish_Letter-income_statement.html b/templates/Spanish_Letter-income_statement.html new file mode 100755 index 00000000..fbb5653b --- /dev/null +++ b/templates/Spanish_Letter-income_statement.html @@ -0,0 +1,77 @@ + + Balance de Situación + + + + +

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

BALANCE DE SITUACIÓN +
<%period%> +

+ + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
INGRESOS
<%this_period%><%last_period%>
 <%income_account%><%income_this_period%><%income_last_period%>
 
 Total de ingresos<%total_income_this_period%>
<%total_income_last_period%>
GASTOS
 <%expense_account%><%expenses_this_period%><%expenses_last_period%>
 
 Total de gastos<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
GANANCIA/(PERDIDA)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Spanish_Letter-invoice.html b/templates/Spanish_Letter-invoice.html new file mode 100755 index 00000000..f5515745 --- /dev/null +++ b/templates/Spanish_Letter-invoice.html @@ -0,0 +1,153 @@ + + Factura de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

F A C T U R A

+
<%name%>
NúmeroFechaCód. Cliente <%address1%>
<%invnumber%><%invdate%><%customer_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + +
+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%invtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%invtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_Letter-invoice.tex b/templates/Spanish_Letter-invoice.tex new file mode 100755 index 00000000..7fdf0be8 --- /dev/null +++ b/templates/Spanish_Letter-invoice.tex @@ -0,0 +1,110 @@ +% ve-invoice.tex +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +%Or whatever font you want! +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{F A C T U R A} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_Letter-logo.eps b/templates/Spanish_Letter-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Spanish_Letter-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit 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b/templates/Spanish_Letter-logo.png differ diff --git a/templates/Spanish_Letter-packing_list.html b/templates/Spanish_Letter-packing_list.html new file mode 100755 index 00000000..82cba4f6 --- /dev/null +++ b/templates/Spanish_Letter-packing_list.html @@ -0,0 +1,155 @@ + + Albarán de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

A L B A R Á N

+
<%name%>
NúmeroFacturaFechaCód. Cliente <%address1%>
<%ordnumber%><%invnumber%><%invdate%><%customer_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + + + + + + + diff --git a/templates/demo/letterhead.tex b/templates/demo/letterhead.tex new file mode 100644 index 00000000..16d1d16c --- /dev/null +++ b/templates/demo/letterhead.tex @@ -0,0 +1,17 @@ +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{../<%templates%>/<%language_code%>/logo} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + diff --git a/templates/demo/logo.eps b/templates/demo/logo.eps new file mode 100644 index 00000000..fb526310 --- /dev/null +++ b/templates/demo/logo.eps @@ -0,0 +1,496 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: ledger-smb.eps +%%CreationDate: Mon Aug 28 22:43:40 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 219 151 +%%EndComments +%%BeginProlog +% Use own dictionary to 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+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%invtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%invtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_Letter-packing_list.tex b/templates/Spanish_Letter-packing_list.tex new file mode 100755 index 00000000..ed7eea63 --- /dev/null +++ b/templates/Spanish_Letter-packing_list.tex @@ -0,0 +1,108 @@ +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Número} & \centering{Fecha} & C. Cliente\\ + \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{A L B A R Á N} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +\vspace{0.5cm} + +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_Letter-pick_list.html b/templates/Spanish_Letter-pick_list.html new file mode 100755 index 00000000..da8a3bdf --- /dev/null +++ b/templates/Spanish_Letter-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P I C K    L I S T

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Spanish_Letter-pick_list.tex b/templates/Spanish_Letter-pick_list.tex new file mode 100755 index 00000000..04953ce8 --- /dev/null +++ b/templates/Spanish_Letter-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Spanish_Letter-pos_invoice.txt b/templates/Spanish_Letter-pos_invoice.txt new file mode 100755 index 00000000..fecd1557 --- /dev/null +++ b/templates/Spanish_Letter-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv No/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%rowcount%> +<%if taxincluded%> + --------------- + Amount Due: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Amount Due: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> + + + + diff --git a/templates/Spanish_Letter-purchase_order.html b/templates/Spanish_Letter-purchase_order.html new file mode 100755 index 00000000..493fd375 --- /dev/null +++ b/templates/Spanish_Letter-purchase_order.html @@ -0,0 +1,153 @@ + + Pedido de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

P E D I D O

+
<%name%>
NúmeroFechaCód. Proveedor <%address1%>
<%ordnumber%><%orddate%><%vendor_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + + + + + + + diff --git a/templates/Traditional_Chinese_UTF8-letterhead.tex b/templates/Traditional_Chinese_UTF8-letterhead.tex new file mode 100755 index 00000000..16d805af --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-letterhead.tex @@ -0,0 +1,17 @@ +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{../<%templates%>/logo} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + diff --git a/templates/Traditional_Chinese_UTF8-logo.eps b/templates/Traditional_Chinese_UTF8-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: 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b/templates/Traditional_Chinese_UTF8-logo.png differ diff --git a/templates/Traditional_Chinese_UTF8-packing_list.html b/templates/Traditional_Chinese_UTF8-packing_list.html new file mode 100755 index 00000000..82eca02a --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-packing_list.html @@ -0,0 +1,194 @@ + + + +

+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%ordtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%ordtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_Letter-purchase_order.tex b/templates/Spanish_Letter-purchase_order.tex new file mode 100755 index 00000000..0fcd33f8 --- /dev/null +++ b/templates/Spanish_Letter-purchase_order.tex @@ -0,0 +1,111 @@ +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{O R D E N \quad D E \quad C O M P R A} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_Letter-receipt.tex b/templates/Spanish_Letter-receipt.tex new file mode 100755 index 00000000..6742b5b5 --- /dev/null +++ b/templates/Spanish_Letter-receipt.tex @@ -0,0 +1,75 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end 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/Spanish_Letter-request_quotation.html b/templates/Spanish_Letter-request_quotation.html new file mode 100755 index 00000000..fa684866 --- /dev/null +++ b/templates/Spanish_Letter-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

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

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Please provide price and delivery time for the following items:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumberDescriptionQt'y DeliveryUnit PriceExtended
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Spanish_Letter-request_quotation.tex b/templates/Spanish_Letter-request_quotation.tex new file mode 100755 index 00000000..49f1abe7 --- /dev/null +++ b/templates/Spanish_Letter-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Spanish_Letter-sales_order.html b/templates/Spanish_Letter-sales_order.html new file mode 100755 index 00000000..a3cdfc76 --- /dev/null +++ b/templates/Spanish_Letter-sales_order.html @@ -0,0 +1,153 @@ + + Presupuesto de Instalaciones Industriales San José + + + + + + + +
  + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

P R E S U P U E S T O

+
<%name%>
NúmeroFechaCód. Cliente <%address1%>
<%ordnumber%><%orddate%><%customer_id%> <%addr2%>
+ <%city%> <%state%> <%zipcode%>
+ <%addr4%>
+
+ + + + + + + + + + diff --git a/templates/Traditional_Chinese_Big5-letterhead.tex b/templates/Traditional_Chinese_Big5-letterhead.tex new file mode 100755 index 00000000..16d805af --- /dev/null +++ b/templates/Traditional_Chinese_Big5-letterhead.tex @@ -0,0 +1,17 @@ +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{../<%templates%>/logo} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + diff --git a/templates/Traditional_Chinese_Big5-logo.eps b/templates/Traditional_Chinese_Big5-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Traditional_Chinese_Big5-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: 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b/templates/Traditional_Chinese_Big5-logo.png differ diff --git a/templates/Traditional_Chinese_Big5-packing_list.html b/templates/Traditional_Chinese_Big5-packing_list.html new file mode 100755 index 00000000..1b4bc9b9 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-packing_list.html @@ -0,0 +1,194 @@ + + + +

+ + + + + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + +
Cant.DescripciónPrecioImporte
<%qty%><%description%><%sellprice%><%linetotal%>
+ + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + +
Total<%ordtotal%>Base imponible<%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €
Pagado:<%paid%> €
 
Total:<%ordtotal%> €
 
+ + + + + +<%if notes%> + + +<%end notes%> + + +<%if taxincluded%> + + + +<%end taxincluded%> + +
Notas<%notes%>
Los precios incluyen impuestos.
+ + + + + diff --git a/templates/Spanish_Letter-sales_order.tex b/templates/Spanish_Letter-sales_order.tex new file mode 100755 index 00000000..35c9a1cb --- /dev/null +++ b/templates/Spanish_Letter-sales_order.tex @@ -0,0 +1,111 @@ +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{P E D I D O} +\vspace{1cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 65 27 37%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/templates/Spanish_Letter-sales_quotation.html b/templates/Spanish_Letter-sales_quotation.html new file mode 100755 index 00000000..0abf5fc7 --- /dev/null +++ b/templates/Spanish_Letter-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

Q U O T A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Total<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
 
+ + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ +
+ + + + diff --git a/templates/Spanish_Letter-sales_quotation.tex b/templates/Spanish_Letter-sales_quotation.tex new file mode 100755 index 00000000..25792c6b --- /dev/null +++ b/templates/Spanish_Letter-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Spanish_Letter-statement.html b/templates/Spanish_Letter-statement.html new file mode 100755 index 00000000..4f384151 --- /dev/null +++ b/templates/Spanish_Letter-statement.html @@ -0,0 +1,125 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

S T A T E M E N T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end 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/Spanish_Letter-statement.tex b/templates/Spanish_Letter-statement.tex new file mode 100755 index 00000000..fdc7339f --- /dev/null +++ b/templates/Spanish_Letter-statement.tex @@ -0,0 +1,111 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\end{document} + diff --git a/templates/Spanish_Letter-timecard.html b/templates/Spanish_Letter-timecard.html new file mode 100755 index 00000000..361b8254 --- /dev/null +++ b/templates/Spanish_Letter-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I M E    C A R D

+
+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Job #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Unit Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Spanish_Letter-timecard.tex b/templates/Spanish_Letter-timecard.tex new file mode 100755 index 00000000..49a30c54 --- /dev/null +++ b/templates/Spanish_Letter-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date Worked} & <%transdate%> \\ + \textbf{Time In} & <%checkedin%> \\ + \textbf{Time Out} & <%checkedout%> \\ + \textbf{Hours Worked} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Job \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Unit Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Spanish_Letter-work_order.html b/templates/Spanish_Letter-work_order.html new file mode 100755 index 00000000..88d212af --- /dev/null +++ b/templates/Spanish_Letter-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

W O R K    O R D E R

+
+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NumberOrder DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
No.NumberDescriptionQt'y Serial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Spanish_Letter-work_order.tex b/templates/Spanish_Letter-work_order.tex new file mode 100755 index 00000000..9b2f6f95 --- /dev/null +++ b/templates/Spanish_Letter-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Swedish-ap_transaction.html b/templates/Swedish-ap_transaction.html new file mode 100755 index 00000000..8a1c9554 --- /dev/null +++ b/templates/Swedish-ap_transaction.html @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A P - T R A N S A K T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Faktura #<%invnumber%>
Datum<%invdate%>
Från<%duedate%>
Order #<%ordnumber%> 
Arbetstagare<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Totalt<%invtotal%>Totalt ink moms<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Totalt<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Utbetalningar
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DatumKontoKällaNotVärde
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Momsen är inkluderad i priset.
+ + + + diff --git a/templates/Swedish-ap_transaction.tex b/templates/Swedish-ap_transaction.tex new file mode 100755 index 00000000..3516b309 --- /dev/null +++ b/templates/Swedish-ap_transaction.tex @@ -0,0 +1,125 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A K T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Faktura \#} & <%invnumber%> \\ + \textbf{Datum} & <%invdate%> \\ + \textbf{Från} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Anställd} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{totalt ex moms}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Totalt}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Betalningar}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Not} & \textbf{Belopp} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\end{document} + diff --git a/templates/Swedish-ar_transaction.html b/templates/Swedish-ar_transaction.html new file mode 100755 index 00000000..b694b7f7 --- /dev/null +++ b/templates/Swedish-ar_transaction.html @@ -0,0 +1,237 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

A R - T R A N S A K T I O N

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		+ + + + + + + + + + + + + + + + + + + + + +
Faktura #<%invnumber%>
Datum<%invdate%>
Gäller Från<%duedate%>
Order #<%ordnumber%> 
Säljare<%employee%> 
+
+
  + + + + + +
+ + <%foreach account%> + + + + + + + <%end account%> + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if not taxincluded%> + + + <%end taxincluded%> + +
<%accno%><%account%><%amount%><%projectnumber%>
Total<%invtotal%>Pris ex moms<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Total<%invtotal%>
+ 		+ <%notes%> +
+
 
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + + + + + + + + + + + + +
Betalningar
+
+
+ + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid%> +
DatumKontoKällaNotBelopp
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 <%taxdescription%> Registrering <%taxnumber%>
 
Momsen är inkluderad i priset.
+ + + + diff --git a/templates/Swedish-ar_transaction.tex b/templates/Swedish-ar_transaction.tex new file mode 100755 index 00000000..119b84e7 --- /dev/null +++ b/templates/Swedish-ar_transaction.tex @@ -0,0 +1,131 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A K T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +<%end contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Lagernr \#} & <%invnumber%> \\ + \textbf{Datum} & <%invdate%> \\ + \textbf{Från} & <%duedate%> \\ + \textbf{Order \#} & <%ordnumber%> \\ + \textbf{Utförare} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Pris Totalt}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} +<%notes%> + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +\vspace{0.3cm} + +<%if paid%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Betalningar}} \\ + \hline + \textbf{Datum} & & \textbf{Från} & \textbf{Not} & \textbf{Summa} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabular} +<%end paid%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\small{<%taxdescription%> Registrering <%taxnumber%>}} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Swedish-balance_sheet.html b/templates/Swedish-balance_sheet.html new file mode 100755 index 00000000..ac73bd3c --- /dev/null +++ b/templates/Swedish-balance_sheet.html @@ -0,0 +1,100 @@ + + + +

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

B A L A N S R Ä K N I N G +
<%period%> +

+ + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
AKTIVA
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTALA AKTIVA<%total_assets_this_period%>
<%total_assets_last_period%>
PASSIVA
<%liability_account%><%liability_this_period%><%liability_last_period%>
Total skuld<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
EGENKAPITAL
<%equity_account%><%equity_this_period%><%equity_last_period%>
Total Egenkapital<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
TOTAL SKULD OCH EGENKAPITAL<%total_this_period%>
<%total_last_period%>
+ + + diff --git a/templates/Swedish-bin_list.html b/templates/Swedish-bin_list.html new file mode 100755 index 00000000..f92ddcd7 --- /dev/null +++ b/templates/Swedish-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

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

+ +
+

P A C K    L I S T A

+
+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DatumkontaktLagerDestinationFraktas via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
PosNummerBeskrivningSerienummer AntalMottaget Box
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Swedish-bin_list.tex b/templates/Swedish-bin_list.tex new file mode 100755 index 00000000..76d357a6 --- /dev/null +++ b/templates/Swedish-bin_list.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Serie Nummer} & & \textbf{Antal} & \textbf{Ankommet} & & \textbf{Paket} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%if %address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country4%> +<%end country%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Mottagare} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{P A K E T} \parbox{0.3cm}{\hfill} \textbf{L I S T A} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Datum} & \textbf{Kontakt} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Pos} & \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Serienummer} & & \textbf{Antal} & \textbf{Ankommet} & & \textbf{Box} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Swedish-check.tex b/templates/Swedish-check.tex new file mode 100755 index 00000000..e36f6fbf --- /dev/null +++ b/templates/Swedish-check.tex @@ -0,0 +1,81 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Faktura nr.} & \textbf{Faktura datum} + & \textbf{Återstående} & \textbf{Betalt} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + + + diff --git a/templates/Swedish-income_statement.html b/templates/Swedish-income_statement.html new file mode 100755 index 00000000..46ff0a60 --- /dev/null +++ b/templates/Swedish-income_statement.html @@ -0,0 +1,78 @@ + + + +

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

D R I F T K O S T N A D +
<%period%> +

+ + + + + + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +

<%this_period%><%last_period%>
INTÄKTER
<%income_account%><%income_this_period%><%income_last_period%>
Totala intäkter<%total_income_this_period%>
<%total_income_last_period%>
UTGIFTER
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Totala utgifter<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
RESULTAT<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Swedish-invoice.html b/templates/Swedish-invoice.html new file mode 100755 index 00000000..fa990662 --- /dev/null +++ b/templates/Swedish-invoice.html @@ -0,0 +1,226 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

F A K T U R A

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +
+ + + + + + + + + + + + + +
Fakturanr.:<%invnumber%>
Fakturadatum: <%invdate%>
+
+
+ + + + <%if shiptoname%> + + <%end shiptoname%> + + + + + <%if shiptoname%> + + <%end shiptoname%> + +
Fakturaadress:Leveringsadress:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
NummerBeskrivningAntal PrisRabattSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
Redan betalat- <%paid%>
Betalningsfrist <%terms%> dagerAtt betala<%total%>
+
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notera
<%notes%>
 + Alla priser i <%currency%> +
<%shippingpoint%> +
+
+ + + +
+
+ + + + + +
+ Betalning innan <%terms%> dagar från fakturadatum. + Efterskuldräntor beräknas med 1% per påbörjad månad. + + +
+
<%taxdescription%> Organisasjonsnr.: <%taxnumber%>
+ +
+ + + + diff --git a/templates/Swedish-invoice.tex b/templates/Swedish-invoice.tex new file mode 100755 index 00000000..f4ce6d8e --- /dev/null +++ b/templates/Swedish-invoice.tex @@ -0,0 +1,237 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Fax & <%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 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} + \parbox[t]{10.5cm}{ + \textbf{Til} + \vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +%<%if contact%> +%Attn: <%contact%> +%\vspace{0.3cm} +%<%end contact%> +\vspace{0.5cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Leveringsadress} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel.: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{F A K T U R A} +\hfill + +\vspace{1cm} + +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Fakturanr.} & <%invnumber%> \\ + \textbf{Ordernr.} & <%ordnumber%> \\ + \textbf{Anställd} & <%employee%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ +<%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{Pris ex moms} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Betalt} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Skyldig} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>} valuta. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Inbetalingar} & & & \\ + \hline + \textbf{Dato} & \textbf{Konto} & \textbf{Kilde} & \textbf{Sum} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Tack för köpet!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Betalingen måste ske innan <%terms%> dager från fakturadatum. Vid +försening påräknas en ränta på 1.5\% per månad, +från <%duedate%> till dess betalingen är fullständig. Varor som returneras +belastas med 10\% returkostnad. Returen måste förhandsgodkännas av +<%company%> innan varorna returneras. Retur måste sändas förbetalt och +skall vara försäkrat. <%company%> är inte ansvarig för transportkostnader. +} + +\end{document} diff --git a/templates/Swedish-logo.eps b/templates/Swedish-logo.eps new file mode 100755 index 00000000..3a22b2ff --- /dev/null +++ b/templates/Swedish-logo.eps @@ -0,0 +1,1334 @@ +%!PS-Adobe-3.0 EPSF-3.0 +%%Creator: GIMP PostScript file plugin V 1.17 by Peter Kirchgessner +%%Title: Brazilian_Portuguese-logo.eps +%%CreationDate: Thu Aug 31 19:25:05 2006 +%%DocumentData: Clean7Bit +%%LanguageLevel: 2 +%%Pages: 1 +%%BoundingBox: 14 14 415 215 +%%EndComments +%%BeginProlog +% Use own dictionary to avoid conflicts +10 dict begin +%%EndProlog +%%Page: 1 1 +% Translate for offset +14.173228346456694 14.173228346456694 translate +% Translate to begin of first scanline +0 199.99842519685043 translate +399.99685039370081 -199.99842519685043 scale +% Image geometry +400 200 8 +% Transformation matrix +[ 400 0 0 200 0 0 ] +% Strings to hold RGB-samples per scanline 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+rq7*"o^qbGnFH>Os8W#ko^_YIp@e:Vq=FF_q>U0hp)!DooCDD=m- +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +e,L$ZrVQB^n*/ideBGhB['$@'U&:PnU8Fuq[_Bc,fAPl^pA=ius8N"[s8N#rs8W)Ws8N#trVud' +qtg-`p\+:Po^h\Eo^E.Wo_%tSqY^ +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +cMn=PrVQB_na,K#hqH`5rR;8+f%Jm +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +aoDD?"9&/oq"aUfq"agbrVleIs+13as*t~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +JcC<$JcG9?J,~> +%%EndData +showpage +%%Trailer +end +%%EOF diff --git a/templates/Swedish-logo.png b/templates/Swedish-logo.png new file mode 100755 index 00000000..5edcdfe5 Binary files /dev/null and b/templates/Swedish-logo.png differ diff --git a/templates/Swedish-packing_list.html b/templates/Swedish-packing_list.html new file mode 100755 index 00000000..52d25d83 --- /dev/null +++ b/templates/Swedish-packing_list.html @@ -0,0 +1,141 @@ + + + + + + + + +
+ + + + + + + + + +
+

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

+ 		+

F Ö L J E S E D E L

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + +
Dato <%invdate%>
Nummer<%invnumber%>
+
+
+ + + + + + + + +
Leveransadress:
<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
+
+
+ + + + + + + + +<%foreach number%> + + + + + + +<%end number%> + + + + + +
NummerBeskrivningAntal 
<%number%><%description%><%qty%><%unit%>
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + <%shippingpoint%> +
+
+ + + + + +
+ +Retur skall sändas förskotts betalade och vara kvar i originalförpackningen. +<%company%> Är inte ansvarig för skador under transport. + + + + X
+
+
+ +
+ + + diff --git a/templates/Swedish-packing_list.tex b/templates/Swedish-packing_list.tex new file mode 100755 index 00000000..81be9ec0 --- /dev/null +++ b/templates/Swedish-packing_list.tex @@ -0,0 +1,123 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%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 65 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & + \textbf{Enhet} & \textbf{Box} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{F Ö L J E} \parbox{0.3cm}{\hfill} \textbf{S E D E L} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Fakturanr.} & <%invnumber%> \\ + \textbf{Kundid.} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskriving} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Box} \\ +<%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{Tack för ditt Köp !}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Varor som returneras +belastes med 10\% returavgift. Returer måste förhandsbestämmas från +<%company%> innan varorna returneras. Returen måste förhandsbetalas och +föpackas lämpligt. <%company%> är inte ansvariga för transportskador. +} + +\end{document} + diff --git a/templates/Swedish-pick_list.html b/templates/Swedish-pick_list.html new file mode 100755 index 00000000..080b88b1 --- /dev/null +++ b/templates/Swedish-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

P L O C K    L I S T A

+
+
  + + + + + + + + + + + +
Skickas till: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Faktura #Order #DatumKontaktLagerDestinationFraktas via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
PosNummerBeskrivningAntalFrakt Box
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Swedish-pick_list.tex b/templates/Swedish-pick_list.tex new file mode 100755 index 00000000..a40c8f76 --- /dev/null +++ b/templates/Swedish-pick_list.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Nummer} & \textbf{Beskrivning} & + \textbf{Antal} & \textbf{Frakt} & & \textbf{Box} \\ + +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.7cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.4\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P L O C K} \parbox{0.3cm}{\hfill} \textbf{L I S T A} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Faktura \#} & \textbf{Order \#} & \textbf{Datum} & \textbf{Kontakt} + & \textbf{lager} & \textbf{Destination} & \textbf{Fraktas via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Pos} & \textbf{Nummer} & \textbf{Beskrivning} & + \textbf{Antal} & \textbf{Frakt} & & \textbf{Box} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Swedish-pos_invoice.txt b/templates/Swedish-pos_invoice.txt new file mode 100755 index 00000000..cfcda0e9 --- /dev/null +++ b/templates/Swedish-pos_invoice.txt @@ -0,0 +1,50 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv Nr/Datum: <%invnumber%> / <%invdate%> +Utskriven: <%dateprinted%> + + Antal Beskrivning Belopp +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Antal Produkter: <%rowcount%> +<%if taxincluded%> + --------------- + Belopp Från: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Pris ex moms: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> + Gällande Belopp: <%invtotal align=right width=9%> +<%foreach payment%> +<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Byte: <%change align=right width=9%> +<%end change%> +<%if total%> + Aktuell Balans: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Rabbat avdragen +<%end discount%> + + Tack för att du handlar hos oss. + +<%if taxincluded%> +Momsen är inkluderad i priset. +<%end taxincluded%> + + + + diff --git a/templates/Swedish-purchase_order.html b/templates/Swedish-purchase_order.html new file mode 100755 index 00000000..3bd233d8 --- /dev/null +++ b/templates/Swedish-purchase_order.html @@ -0,0 +1,201 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

I N K Ö P S    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order datum <%orddate%>
Leverans innan <%reqdate%>
Ordernr. <%ordnumber%>
 
+
+ + + + + + + + +
To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NummerBeskrivningAnt. PrisSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Pris ex moms<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Betalingsfrist <%terms%> dagarTotal<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + Alle priser i valuta <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+ +Betalning skall ske innan <%terms%> dagar från +fakturadatum. Påminnelseränta räknas med 1.5% per månad från +fakturadatum. Till desss att det fulla beloppet är betalt. + +Vid retur belastas 10% returvärdet. Retur av varor måste +forhandsgodkännas av <%company%> för att därefter sändas. Varoreturer måste +sändas förbetalt och med tillräcklig försäkring. <%company%> är +inte ansvarig for transportskador. + + + + X
+
+
+ +
+ + + + diff --git a/templates/Swedish-purchase_order.tex b/templates/Swedish-purchase_order.tex new file mode 100755 index 00000000..2ae0b64b --- /dev/null +++ b/templates/Swedish-purchase_order.tex @@ -0,0 +1,206 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Pris ex moms} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Sum} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{Til} +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Send til} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%if shiptoaddress2%> +<%shiptoaddress2%> +<%end shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N K Ö P S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Leverans innan} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenr.} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Sum} \\ +<%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{Pris ex moms} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/templates/Swedish-receipt.tex b/templates/Swedish-receipt.tex new file mode 100755 index 00000000..ae978b6e --- /dev/null +++ b/templates/Swedish-receipt.tex @@ -0,0 +1,78 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Fakturanr.} & \textbf{Fakturadatum} + & \textbf{Skuld} & \textbf{Betalt} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} diff --git a/templates/Swedish-request_quotation.html b/templates/Swedish-request_quotation.html new file mode 100755 index 00000000..ccf1a1cf --- /dev/null +++ b/templates/Swedish-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

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

+
+

B E G Ä R A N    A V    K V O T

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
BAK #DatumBegärt avKontaktDestinationFraktas via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
Var vänlig delge pris och leverans tid för dessa artiklar:
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
NumnerBeskrivningAntal LeverasEnhets PrisUtökat
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
Notes<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Swedish-request_quotation.tex b/templates/Swedish-request_quotation.tex new file mode 100755 index 00000000..793fd047 --- /dev/null +++ b/templates/Swedish-request_quotation.tex @@ -0,0 +1,175 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{pris ex moms} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Utökning} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{B E G Ä R D K V O T N I N G} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Datum} & \textbf{Begärd av} & \textbf{Kontakt} & \textbf{Destination} & \textbf{Fraktas via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Var vänlig ange pris och beräknad fraktid på dessa varor: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & & + \textbf{Leverans} & \textbf{Enhets pris} & \textbf{Utökat} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Swedish-sales_order.html b/templates/Swedish-sales_order.html new file mode 100755 index 00000000..1bcb9609 --- /dev/null +++ b/templates/Swedish-sales_order.html @@ -0,0 +1,220 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

S Ä L J    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order datum <%orddate%>
Leveranssdatum <%reqdate%>
Ordernr. <%ordnumber%>
 
+
+ + + + + + + + + + + +
Till:Sänds Till:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
NummerBeskrivningAnt. PrisRabattSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Betalingsfrist <%terms%> dagerTotal<%ordtotal%>
Moms är inkluderat i totalpriset
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Note
<%notes%>
 + Alle priser i valuta <%currency%> +
<%shippingpoint%> +
+
 
+ + + + + +
+Vid spesialanpassade ordrar (påkrivet av kunden), skräddersydda produkter, förändrade eller +uppgraderade produkter tillkommer en 10% avbestillingsskydd. Varor som +inte kan returneras är konstnaden högre. + + + X
+
+
+ +
+ + + + diff --git a/templates/Swedish-sales_order.tex b/templates/Swedish-sales_order.tex new file mode 100755 index 00000000..81534094 --- /dev/null +++ b/templates/Swedish-sales_order.tex @@ -0,0 +1,150 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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@{}} + Telefon & <%tel%>\\ + Telefaks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{S Ä L J} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Order datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Leverans innan} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenr.} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Ant.} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\ +<%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{Pris ex moms} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alla priser i valuta \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Vid specialanpassade ordrar (Påskrivet av kunden), skräddarsydda produkter, modifierade +eller uppgraderade så tillkommer det 10\% avbeställnings skydd. Varor som +inte kan returneres är markerade. +} + +\end{document} + diff --git a/templates/Swedish-sales_quotation.html b/templates/Swedish-sales_quotation.html new file mode 100755 index 00000000..01435f38 --- /dev/null +++ b/templates/Swedish-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

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

+
 
+

R E S E R V A T I O N

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
NummerDatumGäller tillKontaktDestinationFraktas via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
No.NummerBeskrivningAntal PrisRabatt %Belopp
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Totalt<%invtotal%>Pris ex moms<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + Terms Net <%terms%> days +<%end terms%> + Totalt<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + Alla pricer är i <%currency%> +
+
 
+ + + + + +
+ Special orders produkter har en 10% avbeställnings kostnad + + + X
+
+
+ +
+ + + + diff --git a/templates/Swedish-sales_quotation.tex b/templates/Swedish-sales_quotation.tex new file mode 100755 index 00000000..6e55a4f3 --- /dev/null +++ b/templates/Swedish-sales_quotation.tex @@ -0,0 +1,157 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{ + \parbox[b]{.42\textwidth}{ + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt \%} & \textbf{Belopp} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%contact%> + +\vspace{0.2cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{K V O T E R I N G} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Kvot \#} & \textbf{Datum} & \textbf{Giltig till} & \textbf{Kontakt} & \textbf{Fraktdestination} & \textbf{Fraktas via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & + \textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt \%} & \textbf{Totalt} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alla pricer i \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\end{document} + + diff --git a/templates/Swedish-statement.html b/templates/Swedish-statement.html new file mode 100755 index 00000000..1b9496cd --- /dev/null +++ b/templates/Swedish-statement.html @@ -0,0 +1,120 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+

Ö V E R S I K T

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+<%if customerphone%> +
Telefon: <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
Telefax: <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + +<%end invnumber%> + + + + + + + + +
Faktura #DatumBetalningsfristNuvarande306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
   <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Totalt utestående<%total%>
+
 
+ diff --git a/templates/Swedish-statement.tex b/templates/Swedish-statement.tex new file mode 100755 index 00000000..e05c1232 --- /dev/null +++ b/templates/Swedish-statement.tex @@ -0,0 +1,139 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{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%>\\ + Faks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 65 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Faktura \#} & \textbf{Datum} & \textbf{Från} & + \textbf{Aktuell} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{Ö V E R S I K T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Faktura \#} & \textbf{Datum} & \textbf{Frist} & + \textbf{Skyldig} & \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 skuld} & <%total%> +\end{tabularx} + +\vfill + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/templates/Swedish-timecard.html b/templates/Swedish-timecard.html new file mode 100755 index 00000000..e9e0b7e2 --- /dev/null +++ b/templates/Swedish-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

+

T I D    K O R T

+
+
  + + + + + + +
+ + + + + + + + + +
Anställd<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Kort ID<%id%>
Arbetat Datum<%transdate%>
Tid In<%checkedin%>
Tid Ut<%checkedout%>
Timmar<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Project/Jobb #<%projectnumber%>
Beskrivning<%projectdescription%>
Arbets/Service kod<%partnumber%>
Beskrivning<%description%>
+ 		+ + + + + + + + + +
Enhets Pris<%sellprice%>
Totalt<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Swedish-timecard.tex b/templates/Swedish-timecard.tex new file mode 100755 index 00000000..96d819b2 --- /dev/null +++ b/templates/Swedish-timecard.tex @@ -0,0 +1,71 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Tel: & <%tel%>\\ + Fax: & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + +\centerline{\textbf{T I D}\hspace{0.5cm}\textbf{K O R T}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Anstäld} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Kort ID} & <%id%> \\ + \textbf{Datum Arbetat} & <%transdate%> \\ + \textbf{Tid In} & <%checkedin%> \\ + \textbf{Tid ut} & <%checkedout%> \\ + \textbf{Timmar Arbetat} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Project/Jobb \#} & <%projectnumber%> \\ + \textbf{Beskrivning} & <%projectdescription%> \\ + \textbf{Arbete/Service kod} & <%partnumber%> \\ + \textbf{Beskrivning} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Enhetspris} & <%sellprice%> \\ + \textbf{Totalt} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + + diff --git a/templates/Swedish-work_order.html b/templates/Swedish-work_order.html new file mode 100755 index 00000000..cb098a25 --- /dev/null +++ b/templates/Swedish-work_order.html @@ -0,0 +1,174 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

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

+
+

A R B E T S    O R D E R

+
+
  + + + + + + + + + + + +
MottagareSänds Till
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order NummerOrder DatumUtfört avSäljareFrakt PunktFraktas Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> + + + + + +
Nr.NummerBeskrivningAntal Serie Nr.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/Swedish-work_order.tex b/templates/Swedish-work_order.tex new file mode 100755 index 00000000..7bda9756 --- /dev/null +++ b/templates/Swedish-work_order.tex @@ -0,0 +1,177 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\pagestyle{myheadings} +\thispagestyle{empty} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.45\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.45\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{A R B E T S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Datum} & \textbf{} & \textbf{Säljare} & \textbf{Destination} & \textbf{Fraktas Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{No.} & \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & + & \textbf{Serie Nummer} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +\vspace{1cm} + +\rule{\textwidth}{0.5pt} + +\end{document} + + + + + + diff --git a/templates/Traditional_Chinese_Big5-ap_transaction.html b/templates/Traditional_Chinese_Big5-ap_transaction.html new file mode 100755 index 00000000..fd5973f2 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-ap_transaction.html @@ -0,0 +1,250 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%>
+ ¶Ç¯u¡G <%fax%> +

+
+

+

À³¥I±b - ¥æ©ö

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
¹q¸Ü¡G <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
¶Ç¯u¡G <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

µ|°È½s¸¹¡G <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
µo²¼½s¸¹<%invnumber%>
¤é´Á<%invdate%>
¨ì´Á¤é<%duedate%>
±ÄÁʳæ½s¸¹<%ponumber%> 
­q³æ½s¸¹<%ordnumber%> 
¾­û<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
¦X­p <%invtotal%>¤p­p <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
¦X­p <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
¥I´Ú
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
¤é´Á ¨Ó·½³Æµùª÷ÃB
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
¤W­zµ|¶µ¤w¥]¬A¦b»ù®æ¤º¡C
+ + + + diff --git a/templates/Traditional_Chinese_Big5-ap_transaction.tex b/templates/Traditional_Chinese_Big5-ap_transaction.tex new file mode 100755 index 00000000..5cd134cc --- /dev/null +++ b/templates/Traditional_Chinese_Big5-ap_transaction.tex @@ -0,0 +1,111 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +\hspace{-0.1cm}, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-ar_transaction.html b/templates/Traditional_Chinese_Big5-ar_transaction.html new file mode 100755 index 00000000..95dd50a2 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-ar_transaction.html @@ -0,0 +1,256 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%>
+ ¶Ç¯u¡G <%fax%> +

+
+

+

À³¦¬±b - ¥æ©ö

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
¹q¸Ü¡G <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
¶Ç¯u¡G <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
µ|°È½s¸¹¡G <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
µo²¼½s¸¹<%invnumber%>
¤é´Á<%invdate%>
¨ì´Á¤é<%duedate%>
±ÄÁʳæ½s¸¹<%ponumber%> 
­q³æ½s¸¹<%ordnumber%> 
¾P°â¤H­û<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
¦X­p <%invtotal%>¤p­p <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
¦X­p <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
¥I´Ú
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
¤é´Á ¨Ó·½ª÷ÃB
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> µù¥U <%taxnumber%>
 
¤W­zµ|¶µ¤w¥]¬A¦b»ù®æ¤º¡C
+ + + + diff --git a/templates/Traditional_Chinese_Big5-ar_transaction.tex b/templates/Traditional_Chinese_Big5-ar_transaction.tex new file mode 100755 index 00000000..1c3c44f3 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-ar_transaction.tex @@ -0,0 +1,118 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-balance_sheet.html b/templates/Traditional_Chinese_Big5-balance_sheet.html new file mode 100755 index 00000000..a31a41dd --- /dev/null +++ b/templates/Traditional_Chinese_Big5-balance_sheet.html @@ -0,0 +1,110 @@ + + + +

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

¸ê²£­t¶Åªí +
´Á¶¡ <%this_period%> +

+ +<%if department%> +

³¡ªù¡G <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
¸ê²£
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
¸ê²£¦X­p<%total_assets_this_period%>
<%total_assets_last_period%>
­t¶Å
<%liability_account%><%liability_this_period%><%liability_last_period%>
­t¶Å¦X­p<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
ªÑªFÅv¯q
<%equity_account%><%equity_this_period%><%equity_last_period%>
ªÑªFÅv¯q¦X­p<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
­t¶Å¤ÎªÑªFÅv¯q¦X­p<%total_this_period%>
<%total_last_period%>
+ + + + + + + + + diff --git a/templates/Traditional_Chinese_Big5-bin_list.html b/templates/Traditional_Chinese_Big5-bin_list.html new file mode 100755 index 00000000..85af4ce2 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+ +
+

½c¦Cªí

+
+
  + + + + + + + + + + + +
±q¥I¹B©¹
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+ + <%if contact%> +
­P¡G <%contact%> + <%end contact%> + + <%if vendorphone%> +
¹q¸Ü¡G <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
¶Ç¯u¡G <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +
+ <%if shiptocontact%> +
­P¡G <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
­q³æ½s¸¹¤é´ÁÁpµ¸¤H­Ü®w¥I¹BÂI¥I¹B¤½¥q
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
¦ì¸m¸¹½X´y¥º§Ç¸¹ ¼Æ¶q¦¬¨ì ½c
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Traditional_Chinese_Big5-bin_list.tex b/templates/Traditional_Chinese_Big5-bin_list.tex new file mode 100755 index 00000000..1bc85d66 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-bin_list.tex @@ -0,0 +1,114 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-check.tex b/templates/Traditional_Chinese_Big5-check.tex new file mode 100755 index 00000000..908f0e79 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-check.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice \#} & \textbf{Invoice Date} + & \textbf{Amount Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-income_statement.html b/templates/Traditional_Chinese_Big5-income_statement.html new file mode 100755 index 00000000..39bdad01 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-income_statement.html @@ -0,0 +1,81 @@ + + + +

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

·l¯qªí +
<%period%> +

+ +<%if department%> +

³¡ªù¡G <%department%>

+<%end department%> + +<%if projectnumber%> +

¤è®×½s¸¹¡G <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
¦¬¤J
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
¦¬¤J¦X­p<%total_income_this_period%>
<%total_income_last_period%>
¶O¥Î
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
¶O¥Î¦X­p<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
¦¬¤J / (Á«·l)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Traditional_Chinese_Big5-invoice.html b/templates/Traditional_Chinese_Big5-invoice.html new file mode 100755 index 00000000..201dab77 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-invoice.html @@ -0,0 +1,337 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

µo²¼

+
+
  + + + + + + + + + + + +
­P¥I¹B¨ì
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
¹q¸Ü¡G <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
¶Ç¯u¡G <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
µo²¼½s¸¹¤é´Á¨ì´Á¤é­q³æ½s¸¹¾P°â¤H­û¥I¹BÂI¥I¹B¤½¥q
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
½s¸¹¸¹½X´y­z ¼Æ¶q ³æ»ù§é¦© %Á`»ù
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
¦X­p<%invtotal%>¤p­p<%subtotal%>
<%taxdescription%> °ò©ó <%taxbase%> @ <%taxrate%> %<%tax%>
¤w¤ä¥I- <%paid%>
 
 ©|¤íª÷ÃB<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + All prices in <%currency%> +
+
  + + + + + + + + + + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid%> +
¥I´Ú
+
+
¤é´Á±b¤á¨Ó·½ª÷ÃB
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  +¦hÁ´fÅU¡I +
  + + + + + + +
+ ½Ð©ó<%duedate%>¤§«e¥I´Ú¡C°h¦^ªºª««~¶·¤ä¥I10%ªº¦^¦¬¶O¥Î¡C­Y­n°h¦^ª««~¡A¥²¶·¥ý¨ú±o<%company%>ªº±ÂÅv¡C°h¦^ +ª««~ªº¹B¶O©M«OÀI¶O¦Û­t¡C­Y¦b³~¤¤¥X²{¦³·l·´±¡ªp¡A<%company%>±N¤£·|­t¥ô¦ó³d¥ô¡C + + + X
+
+
 <%taxdescription%> µù¥U <%taxnumber%>
 
¤W­zµ|¶µ¤w¥]¬A¦b»ù®æ¤¤¡C
+ + + + diff --git a/templates/Traditional_Chinese_Big5-invoice.tex b/templates/Traditional_Chinese_Big5-invoice.tex new file mode 100755 index 00000000..fa7145bf --- /dev/null +++ b/templates/Traditional_Chinese_Big5-invoice.tex @@ -0,0 +1,207 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \vspace{0.2cm} + + \hfill + \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} + & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + & Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + & Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> +} + +\vfill + +<%if paid_1%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabularx} +<%end paid_1%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-letterhead.html b/templates/Traditional_Chinese_Big5-letterhead.html new file mode 100755 index 00000000..d59b8315 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-letterhead.html @@ -0,0 +1,32 @@ +
  + + + + + + + + + + + + +
+

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

+ 		/logo.png border=0 width=84 height=58> +

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

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

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

¥X³f³æ

+
+
  + + + + + + + + + + + +
¥I¹B©¹¡G 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
­P¡G<%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
µo²¼½s¸¹­q³æ½s¸¹¤é´ÁÁpµ¸¤H­Ü®w¥I¹BÂI¥I¹B¤½¥q
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + +
¦ì¸m½s¸¹´y­z§Ç¸¹ ¼Æ¶q¥I¹B 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
+
 
  + + + + + +
³Æµù<%notes%>
+
  + + + + + +
+°h¦^ªºª««~¶·¤ä¥I10%ªº¦^¦¬¶O¥Î¡C­Y­n°h¦^ª««~¡A¥²¶·¥ý¨ú±o<%company%>ªº±ÂÅv¡C°h¦^ +ª««~ªº¹B¶O©M«OÀI¶O¦Û­t¡C­Y¦b³~¤¤¥X²{¦³·l·´±¡ªp¡A<%company%>±N¤£·|­t¥ô¦ó³d¥ô¡C + + + X
+
+
+ diff --git a/templates/Traditional_Chinese_Big5-packing_list.tex b/templates/Traditional_Chinese_Big5-packing_list.tex new file mode 100755 index 00000000..2d3a1945 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-packing_list.tex @@ -0,0 +1,136 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +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. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-pick_list.html b/templates/Traditional_Chinese_Big5-pick_list.html new file mode 100755 index 00000000..106deda5 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

´z³f²M³æ

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
­P¡G <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
µo²¼½s¸¹­q³æ½s¸¹¤é´ÁÁpµ¸¤H­Ü®w¥I¹BÂI¥I¹B¤½¥q
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
¦ì¸m¸¹½X´y­z¼Æ¶q¥I¹B ½c
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Traditional_Chinese_Big5-pick_list.tex b/templates/Traditional_Chinese_Big5-pick_list.tex new file mode 100755 index 00000000..2f82936a --- /dev/null +++ b/templates/Traditional_Chinese_Big5-pick_list.tex @@ -0,0 +1,108 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> & <%warehouse%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-pos_invoice.txt b/templates/Traditional_Chinese_Big5-pos_invoice.txt new file mode 100755 index 00000000..cbc0055a --- /dev/null +++ b/templates/Traditional_Chinese_Big5-pos_invoice.txt @@ -0,0 +1,45 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv #/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%totalqty%> +<%if taxincluded%> + --------------- + Total: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + Paid: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> diff --git a/templates/Traditional_Chinese_Big5-purchase_order.html b/templates/Traditional_Chinese_Big5-purchase_order.html new file mode 100755 index 00000000..e46a78ea --- /dev/null +++ b/templates/Traditional_Chinese_Big5-purchase_order.html @@ -0,0 +1,252 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

±ÄÁʳæ

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
­P¡G¥I¹B©¹¡G
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
­P¡G <%contact%> +<%end contact%> +<%if vendorphone%> +
¹q¸Ü¡G <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
¶Ç¯u¡G <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
­P¡G <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
­q³æ½s¸¹¸¨­q¤é´Á­n¨D¥æ¥I¤é´ÁÁpµ¸¤H¥I¹BÂI¥I¹B¤½¥q
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + +<%if not taxincluded%> + + +<%end taxincluded%> + +<%if terms%> + + + + + +<%end terms%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +<%if ordtotal%> + + + +<%end ordtotal%> + +
¸¹½X´y­z¼Æ¶q »ù®æ%ª÷ÃB
<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
¦X­p<%ordtotal%>¤p­p<%subtotal%>
<%taxdescription%> °ò©ó <%taxbase%> @ <%taxrate%> %<%tax%>
 
¦X­p<%ordtotal%>
¦³®Ä´Á¬°²b<%terms%>¤é¦X­p<%ordtotal%>
¤w¥]µ|¶µ
 
+ ©Ò¦³»ù®æ¬°<%currency%> +
+
+ +<%if notes%> + + + + +<%end notes%> + +
³Æµù<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Traditional_Chinese_Big5-purchase_order.tex b/templates/Traditional_Chinese_Big5-purchase_order.tex new file mode 100755 index 00000000..fe1e6428 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-purchase_order.tex @@ -0,0 +1,170 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-receipt.tex b/templates/Traditional_Chinese_Big5-receipt.tex new file mode 100755 index 00000000..effc19b6 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-receipt.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-request_quotation.html b/templates/Traditional_Chinese_Big5-request_quotation.html new file mode 100755 index 00000000..0185944c --- /dev/null +++ b/templates/Traditional_Chinese_Big5-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

­n¨D³ø»ù³æ

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
­P¡G¥I¹B©¹¡G
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
­P¡G<%contact%> +<%end contact%> +<%if vendorphone%> +
¹q¸Ü¡G <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
¶Ç¯u¡G <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
­P¡G <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
­n¨D³ø»ù³æ½s¸¹¤é´Á­n¨D¥æ¥I¤é´ÁÁpµ¸¤H¥I¹BÂI¥I¹B¤½¥q
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
½Ð´£¨Ñ¥H¤Uª««~ªº»ù®æ©M¥æ¥I®É¶¡¡G
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
¸¹½X´y­z¼Æ¶q ¥æ¥I³æ»ùÁ`»ù
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
³Æµù<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Traditional_Chinese_Big5-request_quotation.tex b/templates/Traditional_Chinese_Big5-request_quotation.tex new file mode 100755 index 00000000..cf95dd89 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-request_quotation.tex @@ -0,0 +1,151 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-sales_order.html b/templates/Traditional_Chinese_Big5-sales_order.html new file mode 100755 index 00000000..d0ac5dc3 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-sales_order.html @@ -0,0 +1,245 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

¾P³f³æ

+
+
  + + + + + + + + + + + +
­P¥I¹B©¹
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
­P¡G <%contact%> + <%end contact%> + <%if customerphone%> +
¹q¸Ü¡G <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
¶Ç¯u¡G <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
­q³æ½s¸¹¸¨­q¤é´Á­n¨D¥æ¥I¤é´Á¾P°â¤H­û¥I¹BÂI¥I¹B¤½¥q
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
¸¹½X¸¹½X´y­z¼Æ¶q »ù®æ§é¦© %ª÷ÃB
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
¦X­p<%invtotal%>¤p­p<%subtotal%>
<%taxdescription%> °ò©ó <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
¦³®Ä´Á¬°²b<%terms%>¤é + <%end terms%> + 		¦X­p<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
³Æµù<%notes%> + ©Ò¦³»ù®æ§¡¬°<%currency%> +
+
  + + + + + +
+ ­Y­n¨ú®ø­qÁʯS»ù«~ªº­q³æ¡A¶·¤ä¥I10%ªº­q³æ¨ú®ø¶O¥Î¡C + + + X
+
+
+ + + diff --git a/templates/Traditional_Chinese_Big5-sales_order.tex b/templates/Traditional_Chinese_Big5-sales_order.tex new file mode 100755 index 00000000..60f7bfeb --- /dev/null +++ b/templates/Traditional_Chinese_Big5-sales_order.tex @@ -0,0 +1,177 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-sales_quotation.html b/templates/Traditional_Chinese_Big5-sales_quotation.html new file mode 100755 index 00000000..f2571c65 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
 
+

³ø»ù³æ

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
­P¡G <%contact%> + <%end contact%> + + <%if customerphone%> +
¹q¸Ü¡G <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
¶Ç¯u¡G <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
¸¹½X¤é´Á¦³®Ä´ÁÁpµ¸¤H¥I¹BÂI¥I¹B¤½¥q
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
¸¹½X¸¹½X´y­z¼Æ¶q »ù®æ§é¦© %ª÷ÃB
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
¦X­p<%invtotal%>¤p­p<%subtotal%>
<%taxdescription%> °ò©ó <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + ¦³®Ä´Á¬°²b<%terms%>¤é +<%end terms%> + ¦X­p<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
³Æµù<%notes%> + ©Ò¦³»ù®æ§¡¬°<%currency%> +
+
 
+ + + + + +
+­Y­n¨ú®ø­qÁʯS»ù«~ªº­q³æ¡A¶·¤ä¥I10%ªº­q³æ¨ú®ø¶O¥Î¡C + + + X
+
+
+ +
+ + + + diff --git a/templates/Traditional_Chinese_Big5-sales_quotation.tex b/templates/Traditional_Chinese_Big5-sales_quotation.tex new file mode 100755 index 00000000..771fe6a3 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-sales_quotation.tex @@ -0,0 +1,148 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Special order items are subject to a 10\% cancellation fee. + } +} + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-statement.html b/templates/Traditional_Chinese_Big5-statement.html new file mode 100755 index 00000000..791d2e35 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-statement.html @@ -0,0 +1,134 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+

·|­p±b

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if customerphone%> +
¹q¸Ü¡G <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
¶Ç¯u¡G <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + + + +<%end invnumber%> + + + + + + + + + + +
µo²¼½s¸¹­q³æ½s¸¹³Æµùµo²¼¤é´Á¨ì´Á¤é¥Ø«e306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
¦X­p¾lÃB<%total%>
+
 
 ¤ä²¼©ïÀY½Ð¼g<%company%>¡C +
+ + + + diff --git a/templates/Traditional_Chinese_Big5-statement.tex b/templates/Traditional_Chinese_Big5-statement.tex new file mode 100755 index 00000000..0beb6c64 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-statement.tex @@ -0,0 +1,78 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{8}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill +All amounts in \textbf{<%currency%>} funds. + +Please make check payable to \textbf{<%company%>} + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-timecard.html b/templates/Traditional_Chinese_Big5-timecard.html new file mode 100755 index 00000000..3e89e640 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

+

¤u®É¥d

+
+
  + + + + + + +
+ + + + + + + + + +
¾­û<%employee%>
½s¸¹<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
¥d¸¹<%id%>
¤W¯Z¤é´Á<%transdate%>
¤W¯Z®É¶¡<%checkedin%>
¤U¯Z®É¶¡<%checkedout%>
¤u§@®É¼Æ<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
¤è®×/¤u§@½s¸¹<%projectnumber%>
ºK­n<%projectdescription%>
³Ò¤u/ªA°È¥N½X<%partnumber%>
ºK­n<%description%>
+ 		+ + + + + + + + + +
³æ»ù<%sellprice%>
¦X­p<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Traditional_Chinese_Big5-timecard.tex b/templates/Traditional_Chinese_Big5-timecard.tex new file mode 100755 index 00000000..b7630a00 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-timecard.tex @@ -0,0 +1,52 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date} & <%transdate%> \\ + \textbf{In} & <%checkedin%> \\ + \textbf{Out} & <%checkedout%> \\ + \textbf{Hours} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Job/Project \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + diff --git a/templates/Traditional_Chinese_Big5-work_order.html b/templates/Traditional_Chinese_Big5-work_order.html new file mode 100755 index 00000000..dc15f270 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-work_order.html @@ -0,0 +1,177 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ ¹q¸Ü¡G <%tel%> +
¶Ç¯u¡G <%fax%> +

+
+

¤u§@³æ

+
+
  + + + + + + + + + + + +
­P¥I¹B©¹
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
­P¡G <%contact%> + <%end contact%> + <%if customerphone%> +
¹q¸Ü¡G <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
¶Ç¯u¡G <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
¹q¸Ü¡G <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
¶Ç¯u¡G <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
­q³æ½s¸¹¸¨­q¤é´Á­n¨D¥æ¥I¤é´Á¾P°â¤H­û¥I¹BÂI¥I¹B¤½¥q
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
¸¹½X¸¹½X´y­z¼Æ¶q ½c§Ç¸¹
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + + diff --git a/templates/Traditional_Chinese_Big5-work_order.tex b/templates/Traditional_Chinese_Big5-work_order.tex new file mode 100755 index 00000000..c8d48172 --- /dev/null +++ b/templates/Traditional_Chinese_Big5-work_order.tex @@ -0,0 +1,141 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> +} + +\vfill + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-ap_transaction.html b/templates/Traditional_Chinese_UTF8-ap_transaction.html new file mode 100755 index 00000000..d8d4b871 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-ap_transaction.html @@ -0,0 +1,250 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%>
+ 傳真： <%fax%> +

+
+

+

應付帳 - 交易

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
電話： <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
傳真： <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

稅務編號： <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
發票編號<%invnumber%>
日期<%invdate%>
到期日<%duedate%>
採購單編號<%ponumber%> 
訂單編號<%ordnumber%> 
è·å“¡<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
åˆè¨ˆ <%invtotal%>å°è¨ˆ <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
åˆè¨ˆ <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
付款
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
日期 ä¾†æºå‚™è¨»é‡‘é¡
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
上述稅項已包括在價格內。
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-ap_transaction.tex b/templates/Traditional_Chinese_UTF8-ap_transaction.tex new file mode 100755 index 00000000..5cd134cc --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-ap_transaction.tex @@ -0,0 +1,111 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +\hspace{-0.1cm}, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-ar_transaction.html b/templates/Traditional_Chinese_UTF8-ar_transaction.html new file mode 100755 index 00000000..fb0017ae --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-ar_transaction.html @@ -0,0 +1,256 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%>
+ 傳真： <%fax%> +

+
+

+

應收帳 - 交易

+
+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
電話： <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
傳真： <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
稅務編號： <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
發票編號<%invnumber%>
日期<%invdate%>
到期日<%duedate%>
採購單編號<%ponumber%> 
訂單編號<%ordnumber%> 
銷售人員<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
åˆè¨ˆ <%invtotal%>å°è¨ˆ <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
åˆè¨ˆ <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
付款
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
日期 ä¾†æºé‡‘é¡
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> 註冊 <%taxnumber%>
 
上述稅項已包括在價格內。
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-ar_transaction.tex b/templates/Traditional_Chinese_UTF8-ar_transaction.tex new file mode 100755 index 00000000..1c3c44f3 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-ar_transaction.tex @@ -0,0 +1,118 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-balance_sheet.html b/templates/Traditional_Chinese_UTF8-balance_sheet.html new file mode 100755 index 00000000..4c3d708d --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-balance_sheet.html @@ -0,0 +1,110 @@ + + + +

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

資產負債表 +
期間 <%this_period%> +

+ +<%if department%> +

部門： <%department%>

+<%end department%> + + + + + + + + +<%foreach asset_account%> + + + + + + +<%end asset_account%> + + + + + + + + + + + + + + + + + +<%foreach liability_account%> + + + + + + +<%end liability_account%> + + + + + + + + + + + + + + + + +<%foreach equity_account%> + + + + + + +<%end equity_account%> + + + + + + + + + + + + + + + + + +
資產
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
資產åˆè¨ˆ<%total_assets_this_period%>
<%total_assets_last_period%>
負債
<%liability_account%><%liability_this_period%><%liability_last_period%>
負債åˆè¨ˆ<%total_liabilities_this_period%>
+ 		<%total_liabilities_last_period%>
+
è‚¡æ±æ¬Šç›Š
<%equity_account%><%equity_this_period%><%equity_last_period%>
è‚¡æ±æ¬Šç›Šåˆè¨ˆ<%total_equity_this_period%>
+ 		<%total_equity_last_period%>
+
負債åŠè‚¡æ±æ¬Šç›Šåˆè¨ˆ<%total_this_period%>
<%total_last_period%>
+ + + + + + + + + diff --git a/templates/Traditional_Chinese_UTF8-bin_list.html b/templates/Traditional_Chinese_UTF8-bin_list.html new file mode 100755 index 00000000..10d5371e --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-bin_list.html @@ -0,0 +1,189 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+ +
+

箱列表

+
+
  + + + + + + + + + + + +
從付é‹å¾€
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> +<%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> +
+ + <%if contact%> +
致： <%contact%> + <%end contact%> + + <%if vendorphone%> +
電話： <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
傳真： <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> +<%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +
+ <%if shiptocontact%> +
致： <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
電話： <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
傳真： <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
訂單編號日期è¯çµ¡äººå€‰åº«ä»˜é‹é»žä»˜é‹å…¬å¸
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
ä½ç½®è™Ÿç¢¼æ朮åºè™Ÿ æ•¸é‡æ”¶åˆ° ç®±
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ diff --git a/templates/Traditional_Chinese_UTF8-bin_list.tex b/templates/Traditional_Chinese_UTF8-bin_list.tex new file mode 100755 index 00000000..1bc85d66 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-bin_list.tex @@ -0,0 +1,114 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-check.tex b/templates/Traditional_Chinese_UTF8-check.tex new file mode 100755 index 00000000..908f0e79 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-check.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice \#} & \textbf{Invoice Date} + & \textbf{Amount Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-income_statement.html b/templates/Traditional_Chinese_UTF8-income_statement.html new file mode 100755 index 00000000..9e367c62 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-income_statement.html @@ -0,0 +1,81 @@ + + + +

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

æ益表 +
<%period%> +

+ +<%if department%> +

部門： <%department%>

+<%end department%> + +<%if projectnumber%> +

方案編號： <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%foreach income_account%> + + + + + + +<%end income_account%> + + + + + + + + + + + + + + + + + + +<%foreach expense_account%> + + + + + + +<%end expense_account%> + + + + + + + + + + + + + + + + + + +
收入
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
收入åˆè¨ˆ<%total_income_this_period%>
<%total_income_last_period%>
費用
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
費用åˆè¨ˆ<%total_expenses_this_period%>
+ 		<%total_expenses_last_period%>
+
收入 / (虧æ)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Traditional_Chinese_UTF8-invoice.html b/templates/Traditional_Chinese_UTF8-invoice.html new file mode 100755 index 00000000..e6dee54c --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-invoice.html @@ -0,0 +1,337 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid%> + + + + + + <%end paid%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

發票

+
+
  + + + + + + + + + + + +
致付é‹åˆ°
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
電話： <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
傳真： <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
電話： <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
傳真： <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
發票編號日期到期日訂單編號銷售人員付é‹é»žä»˜é‹å…¬å¸
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
編號號碼æè¿° æ•¸é‡ å–®åƒ¹æŠ˜æ‰£ %總價
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
åˆè¨ˆ<%invtotal%>å°è¨ˆ<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%>
已支付- <%paid%>
 
 å°šæ¬ é‡‘é¡<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + All prices in <%currency%> +
+
  + + + + + + + + + + + + + + + + + <%end paid%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid%> +
付款
+
+
日期帳戶來æºé‡‘é¡
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  +多è¬æƒ é¡§ï¼ +
  + + + + + + +
+ è«‹æ–¼<%duedate%>之å‰ä»˜æ¬¾ã€‚退回的物å“須支付10%的回收費用。若è¦é€€å›žç‰©å“，必須先å–å¾—<%company%>的授權。退回 +物å“çš„é‹è²»å’Œä¿éšªè²»è‡ªè² ã€‚若在途中出ç¾æœ‰æ毀情æ³ï¼Œ<%company%>å°‡ä¸æœƒè² ä»»ä½•è²¬ä»»ã€‚ + + + X
+
+
 <%taxdescription%> 註冊 <%taxnumber%>
 
上述稅項已包括在價格中。
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-invoice.tex b/templates/Traditional_Chinese_UTF8-invoice.tex new file mode 100755 index 00000000..fa7145bf --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-invoice.tex @@ -0,0 +1,207 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \vspace{0.2cm} + + \hfill + \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} + & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + & Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + & Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> +} + +\vfill + +<%if paid_1%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabularx} +<%end paid_1%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-letterhead.html b/templates/Traditional_Chinese_UTF8-letterhead.html new file mode 100755 index 00000000..d59b8315 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-letterhead.html @@ -0,0 +1,32 @@ +
  + + + + + + + + + + + + +
+

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

+ 		/logo.png border=0 width=84 height=58> +

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

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

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

出貨單

+
+
  + + + + + + + + + + + +
付é‹å¾€ï¼š 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
致：<%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
電話： <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
傳真： <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
發票編號訂單編號日期è¯çµ¡äººå€‰åº«ä»˜é‹é»žä»˜é‹å…¬å¸
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + +
ä½ç½®ç·¨è™Ÿæè¿°åºè™Ÿ æ•¸é‡ä»˜é‹ 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
+
 
  + + + + + +
備註<%notes%>
+
  + + + + + +
+退回的物å“須支付10%的回收費用。若è¦é€€å›žç‰©å“，必須先å–å¾—<%company%>的授權。退回 +物å“çš„é‹è²»å’Œä¿éšªè²»è‡ªè² ã€‚若在途中出ç¾æœ‰æ毀情æ³ï¼Œ<%company%>å°‡ä¸æœƒè² ä»»ä½•è²¬ä»»ã€‚ + + + X
+
+
+ diff --git a/templates/Traditional_Chinese_UTF8-packing_list.tex b/templates/Traditional_Chinese_UTF8-packing_list.tex new file mode 100755 index 00000000..2d3a1945 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-packing_list.tex @@ -0,0 +1,136 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +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. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-pick_list.html b/templates/Traditional_Chinese_UTF8-pick_list.html new file mode 100755 index 00000000..575d66c0 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-pick_list.html @@ -0,0 +1,153 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

æ€è²¨æ¸…å–®

+
+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
致： <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
電話： <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
傳真： <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
發票編號訂單編號日期è¯çµ¡äººå€‰åº«ä»˜é‹é»žä»˜é‹å…¬å¸
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
ä½ç½®è™Ÿç¢¼æ述數é‡ä»˜é‹ ç®±
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ diff --git a/templates/Traditional_Chinese_UTF8-pick_list.tex b/templates/Traditional_Chinese_UTF8-pick_list.tex new file mode 100755 index 00000000..2f82936a --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-pick_list.tex @@ -0,0 +1,108 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> & <%warehouse%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-pos_invoice.txt b/templates/Traditional_Chinese_UTF8-pos_invoice.txt new file mode 100755 index 00000000..cbc0055a --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-pos_invoice.txt @@ -0,0 +1,45 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv #/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%totalqty%> +<%if taxincluded%> + --------------- + Total: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + Paid: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> diff --git a/templates/Traditional_Chinese_UTF8-purchase_order.html b/templates/Traditional_Chinese_UTF8-purchase_order.html new file mode 100755 index 00000000..37739873 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-purchase_order.html @@ -0,0 +1,252 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

採購單

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
致：付é‹å¾€ï¼š
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
致： <%contact%> +<%end contact%> +<%if vendorphone%> +
電話： <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
傳真： <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
致： <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
電話： <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
傳真： <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
訂單編號è½è¨‚日期è¦æ±‚交付日期è¯çµ¡äººä»˜é‹é»žä»˜é‹å…¬å¸
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + +<%if not taxincluded%> + + +<%end taxincluded%> + +<%if terms%> + + + + + +<%end terms%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +<%if ordtotal%> + + + +<%end ordtotal%> + +
號碼æ述數釠價格%金é¡
<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
åˆè¨ˆ<%ordtotal%>å°è¨ˆ<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%>
 
åˆè¨ˆ<%ordtotal%>
有效期為淨<%terms%>æ—¥åˆè¨ˆ<%ordtotal%>
已包稅項
 
+ 所有價格為<%currency%> +
+
+ +<%if notes%> + + + + +<%end notes%> + +
備註<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-purchase_order.tex b/templates/Traditional_Chinese_UTF8-purchase_order.tex new file mode 100755 index 00000000..fe1e6428 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-purchase_order.tex @@ -0,0 +1,170 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-receipt.tex b/templates/Traditional_Chinese_UTF8-receipt.tex new file mode 100755 index 00000000..effc19b6 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-receipt.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-request_quotation.html b/templates/Traditional_Chinese_UTF8-request_quotation.html new file mode 100755 index 00000000..83cc04db --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-request_quotation.html @@ -0,0 +1,202 @@ + + + + + + + + +
  + + + + + + + + + + + + + + +
+

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

+ 		+ +

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

è¦æ±‚報價單

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + +
致：付é‹å¾€ï¼š
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if contact%> +
致：<%contact%> +<%end contact%> +<%if vendorphone%> +
電話： <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
傳真： <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+<%if shiptocontact%> +
致： <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
電話： <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
傳真： <%shiptofax%> +<%end shiptofax%> +
+
 
+ + + + + + + + + + + + + + + + + + +
è¦æ±‚報價單編號日期è¦æ±‚交付日期è¯çµ¡äººä»˜é‹é»žä»˜é‹å…¬å¸
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
è«‹æ供以下物å“的價格和交付時間：
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + +<%end number%> + + + + + +
號碼æ述數釠交付單價總價
<%number%><%description%><%qty%><%unit%>
+
+ +<%if notes%> + + + + +<%end notes%> + +
備註<%notes%>
+
 
+ + + + + + +
  + X
+
+
+ +
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-request_quotation.tex b/templates/Traditional_Chinese_UTF8-request_quotation.tex new file mode 100755 index 00000000..cf95dd89 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-request_quotation.tex @@ -0,0 +1,151 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-sales_order.html b/templates/Traditional_Chinese_UTF8-sales_order.html new file mode 100755 index 00000000..642b3084 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-sales_order.html @@ -0,0 +1,245 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

銷貨單

+
+
  + + + + + + + + + + + +
致付é‹å¾€
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
致： <%contact%> + <%end contact%> + <%if customerphone%> +
電話： <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
傳真： <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
電話： <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
傳真： <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
訂單編號è½è¨‚日期è¦æ±‚交付日期銷售人員付é‹é»žä»˜é‹å…¬å¸
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
號碼號碼æ述數釠價格折扣 %金é¡
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
åˆè¨ˆ<%invtotal%>å°è¨ˆ<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
有效期為淨<%terms%>æ—¥ + <%end terms%> + 		åˆè¨ˆ<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
備註<%notes%> + 所有價格å‡ç‚º<%currency%> +
+
  + + + + + +
+ è‹¥è¦å–消訂購特價å“的訂單，須支付10%的訂單å–消費用。 + + + X
+
+
+ + + diff --git a/templates/Traditional_Chinese_UTF8-sales_order.tex b/templates/Traditional_Chinese_UTF8-sales_order.tex new file mode 100755 index 00000000..60f7bfeb --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-sales_order.tex @@ -0,0 +1,177 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-sales_quotation.html b/templates/Traditional_Chinese_UTF8-sales_quotation.html new file mode 100755 index 00000000..94634d3a --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-sales_quotation.html @@ -0,0 +1,225 @@ + + + + + + + + +
  + + + + + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
 
+

報價單

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
致： <%contact%> + <%end contact%> + + <%if customerphone%> +
電話： <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
傳真： <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
 
+ + + + + + + + + + + + + + + + + + +
號碼日期有效期è¯çµ¡äººä»˜é‹é»žä»˜é‹å…¬å¸
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + + +<%end number%> + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> + +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
號碼號碼æ述數釠價格折扣 %金é¡
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
åˆè¨ˆ<%invtotal%>å°è¨ˆ<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%>
 
  +<%if terms%> + 有效期為淨<%terms%>æ—¥ +<%end terms%> + åˆè¨ˆ<%quototal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
備註<%notes%> + 所有價格å‡ç‚º<%currency%> +
+
 
+ + + + + +
+è‹¥è¦å–消訂購特價å“的訂單，須支付10%的訂單å–消費用。 + + + X
+
+
+ +
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-sales_quotation.tex b/templates/Traditional_Chinese_UTF8-sales_quotation.tex new file mode 100755 index 00000000..771fe6a3 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-sales_quotation.tex @@ -0,0 +1,148 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Special order items are subject to a 10\% cancellation fee. + } +} + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-statement.html b/templates/Traditional_Chinese_UTF8-statement.html new file mode 100755 index 00000000..531b4c48 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-statement.html @@ -0,0 +1,134 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+

會計帳

<%statementdate%>
+
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+<%if customerphone%> +
電話： <%customerphone%> +<%end customerphone%> +<%if customerfax%> +
傳真： <%customerfax%> +<%end customerfax%> +<%if email%> +
<%email%> +<%end email%> +
+
  + + + + + + + + + + + + +<%foreach invnumber%> + + + + + + + + + + + +<%end invnumber%> + + + + + + + + + + +
發票編號訂單編號備註發票日期到期日目å‰306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
åˆè¨ˆé¤˜é¡<%total%>
+
 
 æ”¯ç¥¨æŠ¬é ­è«‹å¯«<%company%>。 +
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-statement.tex b/templates/Traditional_Chinese_UTF8-statement.tex new file mode 100755 index 00000000..0beb6c64 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-statement.tex @@ -0,0 +1,78 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{8}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill +All amounts in \textbf{<%currency%>} funds. + +Please make check payable to \textbf{<%company%>} + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-timecard.html b/templates/Traditional_Chinese_UTF8-timecard.html new file mode 100755 index 00000000..b2740149 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-timecard.html @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + +<%if notes%> + + + + + + + +<%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

+

工時å¡

+
+
  + + + + + + +
+ + + + + + + + + +
è·å“¡<%employee%>
編號<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
å¡è™Ÿ<%id%>
上ç­æ—¥æœŸ<%transdate%>
上ç­æ™‚é–“<%checkedin%>
下ç­æ™‚é–“<%checkedout%>
工作時數<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
方案/工作編號<%projectnumber%>
摘è¦<%projectdescription%>
å‹žå·¥/æœå‹™ä»£ç¢¼<%partnumber%>
摘è¦<%description%>
+ 		+ + + + + + + + + +
單價<%sellprice%>
åˆè¨ˆ<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/Traditional_Chinese_UTF8-timecard.tex b/templates/Traditional_Chinese_UTF8-timecard.tex new file mode 100755 index 00000000..b7630a00 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-timecard.tex @@ -0,0 +1,52 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date} & <%transdate%> \\ + \textbf{In} & <%checkedin%> \\ + \textbf{Out} & <%checkedout%> \\ + \textbf{Hours} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Job/Project \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + diff --git a/templates/Traditional_Chinese_UTF8-work_order.html b/templates/Traditional_Chinese_UTF8-work_order.html new file mode 100755 index 00000000..587e5146 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-work_order.html @@ -0,0 +1,177 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ 電話： <%tel%> +
傳真： <%fax%> +

+
+

工作單

+
+
  + + + + + + + + + + + +
致付é‹å¾€
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> <%state%> +
<%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
致： <%contact%> + <%end contact%> + <%if customerphone%> +
電話： <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
傳真： <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> <%shiptostate%> +
<%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
電話： <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
傳真： <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
訂單編號è½è¨‚日期è¦æ±‚交付日期銷售人員付é‹é»žä»˜é‹å…¬å¸
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
號碼號碼æ述數釠箱åºè™Ÿ
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + + diff --git a/templates/Traditional_Chinese_UTF8-work_order.tex b/templates/Traditional_Chinese_UTF8-work_order.tex new file mode 100755 index 00000000..c8d48172 --- /dev/null +++ b/templates/Traditional_Chinese_UTF8-work_order.tex @@ -0,0 +1,141 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> +} + +\vfill + +\end{document} + diff --git a/templates/demo/ap_transaction.html b/templates/demo/ap_transaction.html new file mode 100644 index 00000000..2ab4d5e5 --- /dev/null +++ b/templates/demo/ap_transaction.html @@ -0,0 +1,228 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

A P - T R A N S A C T I O N

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if vendortaxnumber%> +

Taxnumber: <%vendortaxnumber%> + <%end vendortaxnumber%> +

+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
PO #<%ponumber%> 
Order #<%ordnumber%> 
Employee<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + + <%end payment%> + + <%if paid_1%> +
Date SourceMemoAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
+
+
 
Taxes shown are included in price.
+ + + + diff --git a/templates/demo/ap_transaction.tex b/templates/demo/ap_transaction.tex new file mode 100644 index 00000000..5cd134cc --- /dev/null +++ b/templates/demo/ap_transaction.tex @@ -0,0 +1,111 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state> +\hspace{-0.1cm}, <%state%> +<%end state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> + +<%if vendortaxnumber%> +Tax Number: <%vendortaxnumber%> +<%end vendortaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}llllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\end{document} + diff --git a/templates/demo/ar_transaction.html b/templates/demo/ar_transaction.html new file mode 100644 index 00000000..f8b8e95e --- /dev/null +++ b/templates/demo/ar_transaction.html @@ -0,0 +1,234 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

A R - T R A N S A C T I O N

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + + <%if customertaxnumber%> +
Taxnumber: <%customertaxnumber%> + <%end customertaxnumber%> + 		+ + + + + + + + + + + + + + <%if ponumber%> + + + + + <%end ponumber%> + <%if ordnumber%> + + + + + <%end ordnumber%> + + + + +
Invoice #<%invnumber%>
Date<%invdate%>
Due<%duedate%>
PO #<%ponumber%> 
Order #<%ordnumber%> 
Salesperson<%employee%> 
+
+
  + + <%foreach account%> + + + + + + + + + + + <%end account%> + + + <%if taxincluded%> + + + + <%end taxincluded%> + + <%if not taxincluded%> + + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if not taxincluded%> + + + + + + <%end taxincluded%> +
<%accno%><%account%> <%amount%> <%description%> <%projectnumber%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
+
  + <%text_amount%> ***** <%decimal%>/100 <%currency%> +
  + <%notes%> +
  + + + + + + + + + + + + +
Payments
+
+
+ + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Date SourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/demo/ar_transaction.tex b/templates/demo/ar_transaction.tex new file mode 100644 index 00000000..1c3c44f3 --- /dev/null +++ b/templates/demo/ar_transaction.tex @@ -0,0 +1,118 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} +\setlength{\parindent}{0pt} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{A R} \hspace{0.3cm} \textbf{T R A N S A C T I O N}} + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> + +<%if customertaxnumber%> +Tax Number: <%customertaxnumber%> +<%end customertaxnumber%> +} +\hfill +\begin{tabular}[t]{ll} + \textbf{Invoice \#} & <%invnumber%> \\ + \textbf{Date} & <%invdate%> \\ + \textbf{Due} & <%duedate%> \\ + <%if ponumber%> + \textbf{PO \#} & <%ponumber%> \\ + <%end ponumber%> + <%if ordnumber%> + \textbf{Order \#} & <%ordnumber%> \\ + <%end ordnumber%> + \textbf{Employee} & <%employee%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}} +<%foreach amount%> + <%accno%> & <%account%> & <%amount%> & <%description%> & <%projectnumber%> \\ +<%end amount%> + + \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\ +<%foreach tax%> + \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\ +<%end tax%> + + \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 <%currency%> + +<%if notes%> +\vspace{0.3cm} +<%notes%> +<%end notes%> + +\vspace{0.3cm} + +<%if paid_1%> +\begin{tabular}{@{}lllr@{}} + \multicolumn{5}{c}{\textbf{Payments}} \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabular} +<%end paid_1%> + +\vspace{0.5cm} + +<%foreach tax%> +\textbf{\scriptsize <%taxdescription%> Registration <%taxnumber%>} \\ +<%end tax%> + +\end{document} + diff --git a/templates/demo/balance_sheet.html b/templates/demo/balance_sheet.html new file mode 100644 index 00000000..6ede0b9c --- /dev/null +++ b/templates/demo/balance_sheet.html @@ -0,0 +1,105 @@ + + + +

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

BALANCE SHEET +
as at <%this_period%> +

+ +<%if department%> +

Department: <%department%>

+<%end department%> + + + + + + + + +<%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/demo/bin_list.html b/templates/demo/bin_list.html new file mode 100644 index 00000000..93abb57d --- /dev/null +++ b/templates/demo/bin_list.html @@ -0,0 +1,179 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

B I N    L I S T

+
  + + + + + + + + + + + +
FromShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> + <%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + + <%if email%> +
<%email%> + <%end email%> + + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> + <%shiptocountry%> + <%end shiptocountry%> + +
+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Order #DateContactWarehouseShipping PointShip via
<%ordnumber%> <%shippingdate%><%orddate%><%employee%> <%warehouse%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + +
ItemNumberDescriptionSerialnumber QtyRecd Bin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
+
 
+ + + + diff --git a/templates/demo/bin_list.tex b/templates/demo/bin_list.tex new file mode 100644 index 00000000..1bc85d66 --- /dev/null +++ b/templates/demo/bin_list.tex @@ -0,0 +1,114 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{From} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\hfill + +\vspace{1cm} + +\textbf{B I N} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%orddate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\rule{\textwidth}{2pt} + +\end{document} + diff --git a/templates/demo/check.tex b/templates/demo/check.tex new file mode 100644 index 00000000..908f0e79 --- /dev/null +++ b/templates/demo/check.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice \#} & \textbf{Invoice Date} + & \textbf{Amount Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/demo/income_statement.html b/templates/demo/income_statement.html new file mode 100644 index 00000000..d5221d63 --- /dev/null +++ b/templates/demo/income_statement.html @@ -0,0 +1,85 @@ + + + +

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

INCOME STATEMENT +
<%period%> +

+ +<%if department%> +

Department: <%department%>

+<%end department%> + +<%if projectnumber%> +

Project Number: <%projectnumber%>

+<%end projectnumber%> + + + + + + + + +<%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/demo/invoice.html b/templates/demo/invoice.html new file mode 100644 index 00000000..3356aed6 --- /dev/null +++ b/templates/demo/invoice.html @@ -0,0 +1,318 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if paid_1%> + + + + + + <%end paid_1%> + + + + + + + + + + + + + + + + <%foreach tax%> + + + + + + <%end tax%> + + <%if taxincluded%> + + + + + + + + <%end taxincluded%> + +
  +

I N V O I C E

+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
<%contact%> +
+ <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
<%shiptocontact%> +
+ <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + + + +
Invoice #DateDueOrder #SalespersonShipping PointShip via
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + <%if paid%> + + + + + <%end paid%> + + + + + + + <%if total%> + + + + + + <%end total%> + + +
ItemNumberDescription Qt'y Unit PriceDisc %Extended
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Paid- <%paid%>
 
 Balance Due<%total%>
+
  + + + <%if notes%> + + <%end notes%> + + + + + +
<%notes%><%text_amount%> ***** <%decimal%>/100 + All prices in <%currency%> +
+
  + + + + + + + + + + + + + + + + + <%end paid_1%> + + <%foreach payment%> + + + + + + + <%end payment%> + + <%if paid_1%> +
Payments
+
+
DateAccountSourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
  + Thank you for your valued business! +
  + + + + + + +
+ Payment due by <%duedate%>. + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. + + + X
+
+
 <%taxdescription%> Registration <%taxnumber%>
 
Taxes shown are included in price.
+ + + + diff --git a/templates/demo/invoice.tex b/templates/demo/invoice.tex new file mode 100644 index 00000000..fa7145bf --- /dev/null +++ b/templates/demo/invoice.tex @@ -0,0 +1,207 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \vspace{0.2cm} + + \hfill + \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} + & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + & Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + & Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> +} + +\vfill + +<%if paid_1%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid_1%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid_1%> +\end{tabularx} +<%end paid_1%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/demo/letterhead.html b/templates/demo/letterhead.html new file mode 100644 index 00000000..ccac4c0f --- /dev/null +++ b/templates/demo/letterhead.html @@ -0,0 +1,32 @@ +
  + + + + + + + + + + + + +
+

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

+ 		/<%language_code%>/logo.png border=0 height=58> +

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

+
+
+
+
+ + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + +
  +

P A C K I N G    L I S T

+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + <%if warehouse%> + + <%end warehouse%> + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + <%if warehouse%> + + <%end warehouse%> + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + +
ItemNumberDescriptionSerial # QtyShip 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
+
 
  + + + + + +
Notes<%notes%>
+
  + + + + + +
+ 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/demo/packing_list.tex b/templates/demo/packing_list.tex new file mode 100644 index 00000000..2d3a1945 --- /dev/null +++ b/templates/demo/packing_list.tex @@ -0,0 +1,136 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +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. + } +} + +<%include letterhead.tex%> + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{Ship To}} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + <%if warehouse%> + & \textbf{Warehouse} + <%end warehouse%> + & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> + <%if warehouse%> + & <%warehouse%> + <%end warehouse%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ + +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%serialnumber%> & + <%deliverydate%> & <%qty%> & <%ship%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/demo/pick_list.html b/templates/demo/pick_list.html new file mode 100644 index 00000000..c6055449 --- /dev/null +++ b/templates/demo/pick_list.html @@ -0,0 +1,139 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

P I C K    L I S T

+
  + + + + + + + + + + + +
Ship To: 
<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> + 		+ <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +
+
  + + + + + + + + + + + + + + + <%if shippingdate%> + + <%end shippingdate%> + + <%if not shippingdate%> + + <%end shippingdate%> + + + + + + +
Invoice #Order #DateContactWarehouseShipping PointShip via
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + <%end number%> +
ItemNumberDescriptionQtyShip Bin
<%runningnumber%> + <%number%><%description%><%qty%>[      ]<%unit%><%bin%>
+
 
+ + + + diff --git a/templates/demo/pick_list.tex b/templates/demo/pick_list.tex new file mode 100644 index 00000000..2f82936a --- /dev/null +++ b/templates/demo/pick_list.tex @@ -0,0 +1,108 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 37%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ + +<%end pagebreak%> + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + \textbf{Ship To} +} \hfill + +\vspace{0.3cm} + +\parbox[t]{.5\textwidth}{ + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> +} +\parbox[t]{.5\textwidth}{ + <%shiptocontact%> + + <%if shiptophone%> + Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> + Fax: <%shiptofax%> + <%end shiptofax%> + + <%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P I C K} \parbox{0.3cm}{\hfill} \textbf{L I S T} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Contact} + & \textbf{Warehouse} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%ordnumber%> + <%if shippingdate%> + & <%shippingdate%> + <%end shippingdate%> + <%if not shippingdate%> + & <%transdate%> + <%end shippingdate%> + & <%employee%> & <%warehouse%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrcll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & + \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & + <%qty%> & [\hspace{1cm}] & <%unit%> & <%bin%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} +} + +\end{document} + diff --git a/templates/demo/pos_invoice.txt b/templates/demo/pos_invoice.txt new file mode 100644 index 00000000..cbc0055a --- /dev/null +++ b/templates/demo/pos_invoice.txt @@ -0,0 +1,45 @@ +<%company align=center width=40%> +<%address align=center width=40%> + +Till: <%till align=left width=3%> Phone#: <%tel%> +Cashier: <%employee%> +Inv #/Date: <%invnumber%> / <%invdate%> +Printed: <%dateprinted%> + + Qty Description Amount +<%foreach number%> +<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> + <%number%> @ <%sellprice%>/<%unit%> +<%end number%> + +Number of items: <%totalqty%> +<%if taxincluded%> + --------------- + Total: <%invtotal align=right width=9%> +<%end taxincluded%> +<%if not taxincluded%> + ------------ + Subtotal: <%subtotal align=right width=9%> +<%end taxincluded%> +<%foreach tax%> +<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%> +<%end tax%> +<%foreach payment%> + Paid: <%payment align=right width=9%> <%currency%> +<%end payment%> +<%if change%> + Change: <%change align=right width=9%> +<%end change%> +<%if total%> + Balance Due: <%total align=right width=9%> +<%end total%> +<%if discount%> + +<%discount%> % Discount applied +<%end discount%> + + Thank you for your valued business! + +<%if taxincluded%> +Taxes are included in price. +<%end taxincluded%> diff --git a/templates/demo/purchase_order.html b/templates/demo/purchase_order.html new file mode 100644 index 00000000..ba4c1d43 --- /dev/null +++ b/templates/demo/purchase_order.html @@ -0,0 +1,241 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + + + + + + + +
  +

P U R C H A S E    O R D E R

+
  + + + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
Order #Order DateRequired byContactShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
+ + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + <%if not taxincluded%> + + + <%end taxincluded%> + + <%if terms%> + + + + + + <%end terms%> + + <%if taxincluded%> + + + + <%end taxincluded%> + + + + + + <%if ordtotal%> + + + + <%end ordtotal%> + +
ItemNumberDescriptionQt'y Price%Amount
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> + <%linetotal%>
Total<%ordtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
Total<%ordtotal%>
Terms Net <%terms%> daysTotal<%ordtotal%>
Tax included
 
+ All prices in <%currency%> Funds +
+
  + + + + + + +
Notes<%notes%>
+
  + + + + + + +
  + X
+
+
+ + + + diff --git a/templates/demo/purchase_order.tex b/templates/demo/purchase_order.tex new file mode 100644 index 00000000..fe1e6428 --- /dev/null +++ b/templates/demo/purchase_order.tex @@ -0,0 +1,170 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}r@{}} + & Subtotal & <%sumcarriedforward%> \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%notes%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/templates/demo/receipt.tex b/templates/demo/receipt.tex new file mode 100644 index 00000000..effc19b6 --- /dev/null +++ b/templates/demo/receipt.tex @@ -0,0 +1,77 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\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%> + +% different date format for datepaid +% <%DD%><%MM%><%YYYY%> + +\vspace{0.5cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{1.8cm} + +<%memo%> + +\vspace{0.8cm} + +<%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} + +\vspace{1cm} + +<%memo%> + +\vfill + +\end{document} + diff --git a/templates/demo/request_quotation.html b/templates/demo/request_quotation.html new file mode 100644 index 00000000..433b8e80 --- /dev/null +++ b/templates/demo/request_quotation.html @@ -0,0 +1,179 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + <%end notes%> + +
  +

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

+
  + + + + + + + + + + + +
To:Ship To:
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ + <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if vendorphone%> +
Tel: <%vendorphone%> + <%end vendorphone%> + + <%if vendorfax%> +
Fax: <%vendorfax%> + <%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddr2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ + <%if shiptocontact%> +
Attn: <%shiptocontact%> + <%end shiptocontact%> + + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> +
+
  + + + + + + + + + + + + + + + + + + +
RFQ #DateRequired byContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%> 
+
 Please provide price and delivery time for the following items:
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + <%end number%> + + + + + +
ItemNumberDescriptionQt'y DeliveryUnit PriceExtended
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>
+
  + + + + + + +
Notes<%notes%>
+
+ + + + diff --git a/templates/demo/request_quotation.tex b/templates/demo/request_quotation.tex new file mode 100644 index 00000000..cf95dd89 --- /dev/null +++ b/templates/demo/request_quotation.tex @@ -0,0 +1,151 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{R E Q U E S T for Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{RFQ \#} & \textbf{Date} & \textbf{Required by} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +Please provide price and delivery time for the following items: + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrllrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & + \textbf{Delivery} & \textbf{Unit Price} & \textbf{Extended} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\hfill + +<%notes%> + +} + +\end{document} + diff --git a/templates/demo/sales_order.html b/templates/demo/sales_order.html new file mode 100644 index 00000000..14c17e1e --- /dev/null +++ b/templates/demo/sales_order.html @@ -0,0 +1,231 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

S A L E S    O R D E R

+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order #Order DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
ItemNumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
+ <%text_amount%> ***** <%decimal%>/100 + <%if terms%> +
Terms Net <%terms%> days + <%end terms%> + 		Total<%ordtotal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
  + + + + + +
+ Special order items are subject to a 10% order cancellation fee. + + + X
+
+
+ + + + diff --git a/templates/demo/sales_order.tex b/templates/demo/sales_order.tex new file mode 100644 index 00000000..60f7bfeb --- /dev/null +++ b/templates/demo/sales_order.tex @@ -0,0 +1,177 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrlrrr@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%ordtotal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\end{document} + diff --git a/templates/demo/sales_quotation.html b/templates/demo/sales_quotation.html new file mode 100644 index 00000000..5d7f2699 --- /dev/null +++ b/templates/demo/sales_quotation.html @@ -0,0 +1,201 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
  +

Q U O T A T I O N

+
  + + + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> + +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + + + + + + +
NumberDateValid untilContactShipping PointShip via
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + + <%end number%> + + + + + + + <%if taxincluded%> + + + <%end taxincluded%> + + <%if not taxincluded%> + + + <%end taxincluded%> + + + <%foreach tax%> + + + + + <%end tax%> + + + + + + + + + + + + + + + + +
ItemNumberDescriptionQt'y PriceDisc %Amount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
 
  + <%if terms%> + Terms Net <%terms%> days + <%end terms%> + Total<%quototal%>
 
+
  + + + <%if notes%> + + + <%end notes%> + + +
Notes<%notes%> + All prices in <%currency%> Funds +
+
  + + + + + +
+ Special order items are subject to a 10% cancellation fee. + + + X
+
+
+ + + + diff --git a/templates/demo/sales_quotation.tex b/templates/demo/sales_quotation.tex new file mode 100644 index 00000000..771fe6a3 --- /dev/null +++ b/templates/demo/sales_quotation.tex @@ -0,0 +1,148 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Special order items are subject to a 10\% cancellation fee. + } +} + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} + +\vspace{1cm} + +\textbf{Q U O T A T I O N} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Quotation \#} & \textbf{Date} & \textbf{Valid until} & \textbf{Contact} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5ex] + \hline + <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}lXrlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} + & Subtotal & <%subtotal%> \\ +<%foreach tax%> + & <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + & Total & <%quototal%>\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill +All prices in \textbf{<%currency%>}. + +<%if terms%> +Terms: <%terms%> days +<%end terms%> + +\vspace{12pt} + +<%notes%> + +} + +\vfill + +\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + diff --git a/templates/demo/statement.html b/templates/demo/statement.html new file mode 100644 index 00000000..9a951a98 --- /dev/null +++ b/templates/demo/statement.html @@ -0,0 +1,137 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
 

S T A T E M E N T

 <%statementdate%>
  + + + + +
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> +
+
  + + + + + + + + + + + + + <%foreach invnumber%> + + + + + + + + + + + <%end invnumber%> + + + + + + + + + + + +
Invoice #Order#DateDueCurrent306090
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
    <%c0total%> + <%c30total%> + <%c60total%> + <%c90total%> +
+
  + + + + + +
Total Outstanding<%total%>
+
 
 All amounts in <%currency%> funds. +
Please make check payable to <%company%>. +
+ + + + diff --git a/templates/demo/statement.tex b/templates/demo/statement.tex new file mode 100644 index 00000000..0beb6c64 --- /dev/null +++ b/templates/demo/statement.tex @@ -0,0 +1,78 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\parbox[t]{.5\textwidth}{ +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> +} +\parbox[t]{.5\textwidth}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|} + \hline + \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90} \\ + \hline +<%foreach invnumber%> + <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> + \multicolumn{8}{|l|}{\mbox{}} \\ + \hline + \textbf{Subtotal} & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ + \hline +\end{tabular*} + +\vspace{0.5cm} + +\hfill +\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} + & \textbf{Total outstanding} & \textbf{<%total%>} +\end{tabularx} + +\vfill +All amounts in \textbf{<%currency%>} funds. + +Please make check payable to \textbf{<%company%>} + +\end{document} + diff --git a/templates/demo/timecard.html b/templates/demo/timecard.html new file mode 100644 index 00000000..73516e22 --- /dev/null +++ b/templates/demo/timecard.html @@ -0,0 +1,124 @@ + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + + + + + + + <%end notes%> + +
  +

T I M E    C A R D

+
  + + + + + + +
+ + + + + + + + + +
Employee<%employee%>
ID<%employee_id%>
+ 		+ + + + + + + + + + + + + + + + + + + + + +
Card ID<%id%>
Date<%transdate%>
In<%checkedin%>
Out<%checkedout%>
Hours<%qty%>
+
+
  + + + + + +
+ + + + + + + + + + + + + + + + + +
Job/Project #<%projectnumber%>
Description<%projectdescription%>
Labor/Service Code<%partnumber%>
Description<%description%>
+ 		+ + + + + + + + + +
Rate<%sellprice%>
Total<%total%>
+
+
  + <%notes%> +
+ + + + diff --git a/templates/demo/timecard.tex b/templates/demo/timecard.tex new file mode 100644 index 00000000..b7630a00 --- /dev/null +++ b/templates/demo/timecard.tex @@ -0,0 +1,52 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + +\centerline{\textbf{T I M E}\hspace{0.5cm}\textbf{C A R D}} + +\vspace*{0.5cm} + +\begin{tabular}[t]{ll} + \textbf{Employee} & <%employee%> \\ + \textbf{ID} & <%employee_id%> \\ +\end{tabular} +\hfill +\begin{tabular}[t]{ll} + \textbf{Card ID} & <%id%> \\ + \textbf{Date} & <%transdate%> \\ + \textbf{In} & <%checkedin%> \\ + \textbf{Out} & <%checkedout%> \\ + \textbf{Hours} & <%qty%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular}[b]{ll} + \textbf{Job/Project \#} & <%projectnumber%> \\ + \textbf{Description} & <%projectdescription%> \\ + \textbf{Labor/Service Code} & <%partnumber%> \\ + \textbf{Description} & <%description%> \\ +\end{tabular} +\hfill +\begin{tabular}[b]{lr} + \textbf{Rate} & <%sellprice%> \\ + \textbf{Total} & <%total%> \\ +\end{tabular} + +\vspace{0.3cm} + +<%notes%> + +\end{document} + diff --git a/templates/demo/work_order.html b/templates/demo/work_order.html new file mode 100644 index 00000000..38fadacf --- /dev/null +++ b/templates/demo/work_order.html @@ -0,0 +1,161 @@ + + + + + + <%include letterhead.html%> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <%if notes%> + + <%end notes%> + +
  +

W O R K    O R D E R

+
  + + + + + + + + + + + +
ToShip To
<%name%> +
<%address1%> + <%if address2%> +
<%address2%> + <%end address2%> +
<%city%> + <%if state%> + , <%state%> + <%end state%> + <%zipcode%> + <%if country%> +
<%country%> + <%end country%> +
+ <%if contact%> +
Attn: <%contact%> + <%end contact%> + <%if customerphone%> +
Tel: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> + <%end customerfax%> + <%if email%> +
<%email%> + <%end email%> + 		<%shiptoname%> +
<%shiptoaddress1%> + <%if shiptoaddress2%> +
<%shiptoaddress2%> + <%end shiptoaddress2%> +
<%shiptocity%> + <%if shiptostate%> + , <%shiptostate%> + <%end shiptostate%> + <%shiptozipcode%> + <%if shiptocountry%> +
<%shiptocountry%> + <%end shiptocountry%> +
+ <%if shiptocontact%> +
<%shiptocontact%> + <%end shiptocontact%> + <%if shiptophone%> +
Tel: <%shiptophone%> + <%end shiptophone%> + <%if shiptofax%> +
Fax: <%shiptofax%> + <%end shiptofax%> + <%if shiptoemail%> +
<%shiptoemail%> + <%end shiptoemail%> +
+
  + + + + + + + + + + + + + + + + + + +
Order #Order DateRequired bySalespersonShipping PointShip Via
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%> 
+
  + + + + + + + + + + + + <%foreach number%> + + + + + + + + + + <%end number%> + + + + + +
ItemNumberDescriptionQt'y BinSerial #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>
+
 <%notes%>
+ + + + diff --git a/templates/demo/work_order.tex b/templates/demo/work_order.tex new file mode 100644 index 00000000..c8d48172 --- /dev/null +++ b/templates/demo/work_order.tex @@ -0,0 +1,141 @@ +\documentclass{scrartcl} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry} +\usepackage{graphicx} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +<%include letterhead.tex%> + + +<%pagebreak 65 27 48%> +\end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{.5\textwidth}{ +\textbf{To} +\vspace{0.3cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> +<%if state%> +\hspace{-0.1cm}, <%state%> +<%end state%> +<%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.5\textwidth}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> +<%if shiptostate%> +\hspace{-0.1cm}, <%shiptostate%> +<%end shiptostate%> +<%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{W O R K} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline + \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em] + \hline + <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXrll@{}} + \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + & \textbf{Serial Number} \\ +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%qty%> & + <%unit%> & <%serialnumber%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%notes%> +} + +\vfill + +\end{document} + diff --git a/templates/foo.sh b/templates/foo.sh new file mode 100644 index 00000000..4b5a4793 --- /dev/null +++ b/templates/foo.sh @@ -0,0 +1,5 @@ +#!/bin/sh +for File in `ls -1 *.eps` +do +cp Brazilian_Portuguese-logo.eps $File +done -- cgit v1.2.3