From eedad02e621755aa269a6728364fa2ef07f6bca9 Mon Sep 17 00:00:00 2001 From: einhverfr Date: Sun, 24 Sep 2006 17:44:51 +0000 Subject: Changed all templates to the new syntax git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@142 4979c152-3d1c-0410-bac9-87ea11338e46 --- templates/Brazilian_Portuguese-ap_transaction.html | 138 ++++++------ templates/Brazilian_Portuguese-ap_transaction.tex | 82 ++++---- templates/Brazilian_Portuguese-ar_transaction.html | 144 ++++++------- templates/Brazilian_Portuguese-ar_transaction.tex | 88 ++++---- templates/Brazilian_Portuguese-balance_sheet.html | 62 +++--- templates/Brazilian_Portuguese-bin_list.html | 148 ++++++------- templates/Brazilian_Portuguese-bin_list.tex | 86 ++++---- templates/Brazilian_Portuguese-check.tex | 42 ++-- .../Brazilian_Portuguese-income_statement.html | 54 ++--- templates/Brazilian_Portuguese-invoice.html | 224 ++++++++++---------- templates/Brazilian_Portuguese-invoice.tex | 150 ++++++------- templates/Brazilian_Portuguese-packing_list.html | 56 ++--- templates/Brazilian_Portuguese-packing_list.tex | 42 ++-- templates/Brazilian_Portuguese-pick_list.html | 98 ++++----- templates/Brazilian_Portuguese-pick_list.tex | 72 +++---- templates/Brazilian_Portuguese-pos_invoice.txt | 72 +++---- templates/Brazilian_Portuguese-purchase_order.html | 184 ++++++++-------- templates/Brazilian_Portuguese-purchase_order.tex | 132 ++++++------ templates/Brazilian_Portuguese-receipt.tex | 40 ++-- .../Brazilian_Portuguese-request_quotation.html | 134 ++++++------ .../Brazilian_Portuguese-request_quotation.tex | 88 ++++---- templates/Brazilian_Portuguese-sales_order.html | 184 ++++++++-------- templates/Brazilian_Portuguese-sales_order.tex | 74 +++---- .../Brazilian_Portuguese-sales_quotation.html | 136 ++++++------ templates/Brazilian_Portuguese-sales_quotation.tex | 68 +++--- templates/Brazilian_Portuguese-statement.html | 102 ++++----- templates/Brazilian_Portuguese-statement.tex | 58 +++--- templates/Brazilian_Portuguese-timecard.html | 46 ++-- templates/Brazilian_Portuguese-timecard.tex | 36 ++-- templates/Brazilian_Portuguese-work_order.html | 142 ++++++------- templates/Brazilian_Portuguese-work_order.tex | 90 ++++---- templates/Danish-ap_transaction.html | 138 ++++++------ templates/Danish-ap_transaction.tex | 82 ++++---- templates/Danish-ar_transaction.html | 144 ++++++------- templates/Danish-ar_transaction.tex | 88 ++++---- templates/Danish-balance_sheet.html | 56 ++--- templates/Danish-bin_list.html | 148 ++++++------- templates/Danish-bin_list.tex | 86 ++++---- templates/Danish-check.tex | 42 ++-- templates/Danish-income_statement.html | 42 ++-- templates/Danish-invoice.html | 154 +++++++------- templates/Danish-invoice.tex | 84 ++++---- templates/Danish-packing_list.html | 60 +++--- templates/Danish-packing_list.tex | 50 ++--- templates/Danish-pick_list.html | 98 ++++----- templates/Danish-pick_list.tex | 72 +++---- templates/Danish-pos_invoice.txt | 72 +++---- templates/Danish-purchase_order.html | 94 ++++----- templates/Danish-purchase_order.tex | 74 +++---- templates/Danish-receipt.tex | 40 ++-- templates/Danish-request_quotation.html | 134 ++++++------ templates/Danish-request_quotation.tex | 88 ++++---- templates/Danish-sales_order.html | 120 +++++------ templates/Danish-sales_order.tex | 74 +++---- templates/Danish-sales_quotation.html | 136 ++++++------ templates/Danish-sales_quotation.tex | 68 +++--- templates/Danish-statement.html | 98 ++++----- templates/Danish-statement.tex | 58 +++--- templates/Danish-timecard.html | 46 ++-- templates/Danish-timecard.tex | 36 ++-- templates/Danish-work_order.html | 140 ++++++------- templates/Danish-work_order.tex | 90 ++++---- templates/Default-ap_transaction.html | 150 ++++++------- templates/Default-ap_transaction.tex | 102 ++++----- templates/Default-ar_transaction.html | 154 +++++++------- templates/Default-ar_transaction.tex | 110 +++++----- templates/Default-balance_sheet.html | 62 +++--- templates/Default-bin_list.html | 156 +++++++------- templates/Default-bin_list.tex | 80 +++---- templates/Default-check.tex | 48 ++--- templates/Default-income_statement.html | 54 ++--- templates/Default-invoice.html | 232 ++++++++++----------- templates/Default-invoice.tex | 146 ++++++------- templates/Default-letterhead.html | 12 +- templates/Default-letterhead.tex | 10 +- templates/Default-packing_list.html | 124 +++++------ templates/Default-packing_list.tex | 84 ++++---- templates/Default-pick_list.html | 98 ++++----- templates/Default-pick_list.tex | 66 +++--- templates/Default-pos_invoice.txt | 68 +++--- templates/Default-purchase_order.html | 188 ++++++++--------- templates/Default-purchase_order.tex | 112 +++++----- templates/Default-receipt.tex | 46 ++-- templates/Default-request_quotation.html | 134 ++++++------ templates/Default-request_quotation.tex | 98 ++++----- templates/Default-sales_order.html | 188 ++++++++--------- templates/Default-sales_order.tex | 120 +++++------ templates/Default-sales_quotation.html | 134 ++++++------ templates/Default-sales_quotation.tex | 80 +++---- templates/Default-statement.html | 102 ++++----- templates/Default-statement.tex | 52 ++--- templates/Default-timecard.html | 38 ++-- templates/Default-timecard.tex | 30 +-- templates/Default-work_order.html | 146 ++++++------- templates/Default-work_order.tex | 96 ++++----- templates/Dutch-ap_transaction.html | 138 ++++++------ templates/Dutch-ap_transaction.tex | 82 ++++---- templates/Dutch-ar_transaction.html | 144 ++++++------- templates/Dutch-ar_transaction.tex | 88 ++++---- templates/Dutch-balance_sheet.html | 62 +++--- templates/Dutch-bin_list.html | 148 ++++++------- templates/Dutch-bin_list.tex | 86 ++++---- templates/Dutch-check.tex | 42 ++-- templates/Dutch-income_statement.html | 54 ++--- templates/Dutch-invoice.html | 122 +++++------ templates/Dutch-invoice.tex | 70 +++---- templates/Dutch-packing_list.html | 46 ++-- templates/Dutch-packing_list.tex | 46 ++-- templates/Dutch-pick_list.html | 98 ++++----- templates/Dutch-pick_list.tex | 72 +++---- templates/Dutch-pos_invoice.txt | 72 +++---- templates/Dutch-purchase_order.html | 86 ++++---- templates/Dutch-purchase_order.tex | 74 +++---- templates/Dutch-receipt.tex | 40 ++-- templates/Dutch-request_quotation.html | 134 ++++++------ templates/Dutch-request_quotation.tex | 88 ++++---- templates/Dutch-sales_order.html | 120 +++++------ templates/Dutch-sales_order.tex | 74 +++---- templates/Dutch-sales_quotation.html | 136 ++++++------ templates/Dutch-sales_quotation.tex | 68 +++--- templates/Dutch-statement.html | 98 ++++----- templates/Dutch-statement.tex | 58 +++--- templates/Dutch-timecard.html | 46 ++-- templates/Dutch-timecard.tex | 36 ++-- templates/Dutch-work_order.html | 140 ++++++------- templates/Dutch-work_order.tex | 90 ++++---- templates/Estonian-ap_transaction.html | 150 ++++++------- templates/Estonian-ap_transaction.tex | 102 ++++----- templates/Estonian-ar_transaction.html | 154 +++++++------- templates/Estonian-ar_transaction.tex | 110 +++++----- templates/Estonian-balance_sheet.html | 62 +++--- templates/Estonian-bin_list.html | 156 +++++++------- templates/Estonian-bin_list.tex | 80 +++---- templates/Estonian-check.tex | 48 ++--- templates/Estonian-income_statement.html | 54 ++--- templates/Estonian-invoice.html | 232 ++++++++++----------- templates/Estonian-invoice.tex | 146 ++++++------- templates/Estonian-letterhead.html | 12 +- templates/Estonian-letterhead.tex | 10 +- templates/Estonian-packing_list.html | 124 +++++------ templates/Estonian-packing_list.tex | 84 ++++---- templates/Estonian-pick_list.html | 98 ++++----- templates/Estonian-pick_list.tex | 66 +++--- templates/Estonian-pos_invoice.txt | 68 +++--- templates/Estonian-purchase_order.html | 188 ++++++++--------- templates/Estonian-purchase_order.tex | 112 +++++----- templates/Estonian-receipt.tex | 46 ++-- templates/Estonian-request_quotation.html | 134 ++++++------ templates/Estonian-request_quotation.tex | 98 ++++----- templates/Estonian-sales_order.html | 188 ++++++++--------- templates/Estonian-sales_order.tex | 120 +++++------ templates/Estonian-sales_quotation.html | 134 ++++++------ templates/Estonian-sales_quotation.tex | 80 +++---- templates/Estonian-statement.html | 102 ++++----- templates/Estonian-statement.tex | 52 ++--- templates/Estonian-timecard.html | 38 ++-- templates/Estonian-timecard.tex | 30 +-- templates/Estonian-work_order.html | 146 ++++++------- templates/Estonian-work_order.tex | 96 ++++----- templates/Estonian_UTF8-ap_transaction.html | 150 ++++++------- templates/Estonian_UTF8-ap_transaction.tex | 102 ++++----- templates/Estonian_UTF8-ar_transaction.html | 154 +++++++------- templates/Estonian_UTF8-ar_transaction.tex | 110 +++++----- templates/Estonian_UTF8-balance_sheet.html | 62 +++--- templates/Estonian_UTF8-bin_list.html | 156 +++++++------- templates/Estonian_UTF8-bin_list.tex | 80 +++---- templates/Estonian_UTF8-check.tex | 48 ++--- templates/Estonian_UTF8-income_statement.html | 54 ++--- templates/Estonian_UTF8-invoice.html | 232 ++++++++++----------- templates/Estonian_UTF8-invoice.tex | 146 ++++++------- templates/Estonian_UTF8-letterhead.html | 12 +- templates/Estonian_UTF8-letterhead.tex | 10 +- templates/Estonian_UTF8-packing_list.html | 124 +++++------ templates/Estonian_UTF8-packing_list.tex | 84 ++++---- templates/Estonian_UTF8-pick_list.html | 98 ++++----- templates/Estonian_UTF8-pick_list.tex | 66 +++--- templates/Estonian_UTF8-pos_invoice.txt | 68 +++--- templates/Estonian_UTF8-purchase_order.html | 188 ++++++++--------- templates/Estonian_UTF8-purchase_order.tex | 112 +++++----- templates/Estonian_UTF8-receipt.tex | 46 ++-- templates/Estonian_UTF8-request_quotation.html | 134 ++++++------ templates/Estonian_UTF8-request_quotation.tex | 98 ++++----- templates/Estonian_UTF8-sales_order.html | 188 ++++++++--------- templates/Estonian_UTF8-sales_order.tex | 120 +++++------ templates/Estonian_UTF8-sales_quotation.html | 134 ++++++------ templates/Estonian_UTF8-sales_quotation.tex | 80 +++---- templates/Estonian_UTF8-statement.html | 102 ++++----- templates/Estonian_UTF8-statement.tex | 52 ++--- templates/Estonian_UTF8-timecard.html | 38 ++-- templates/Estonian_UTF8-timecard.tex | 30 +-- templates/Estonian_UTF8-work_order.html | 146 ++++++------- templates/Estonian_UTF8-work_order.tex | 96 ++++----- templates/French-ap_transaction.html | 138 ++++++------ templates/French-ap_transaction.tex | 82 ++++---- templates/French-ar_transaction.html | 144 ++++++------- templates/French-ar_transaction.tex | 88 ++++---- templates/French-balance_sheet.html | 56 ++--- templates/French-bin_list.html | 148 ++++++------- templates/French-bin_list.tex | 86 ++++---- templates/French-check.tex | 42 ++-- templates/French-income_statement.html | 44 ++-- templates/French-invoice.html | 148 ++++++------- templates/French-invoice.tex | 78 +++---- templates/French-packing_list.html | 54 ++--- templates/French-packing_list.tex | 50 ++--- templates/French-pick_list.html | 98 ++++----- templates/French-pick_list.tex | 72 +++---- templates/French-pos_invoice.txt | 72 +++---- templates/French-purchase_order.html | 94 ++++----- templates/French-purchase_order.tex | 74 +++---- templates/French-receipt.tex | 40 ++-- templates/French-request_quotation.html | 134 ++++++------ templates/French-request_quotation.tex | 88 ++++---- templates/French-sales_order.html | 110 +++++----- templates/French-sales_order.tex | 74 +++---- templates/French-sales_quotation.html | 136 ++++++------ templates/French-sales_quotation.tex | 68 +++--- templates/French-statement.html | 100 ++++----- templates/French-statement.tex | 58 +++--- templates/French-timecard.html | 46 ++-- templates/French-timecard.tex | 36 ++-- templates/French-work_order.html | 140 ++++++------- templates/French-work_order.tex | 90 ++++---- templates/German-ap_transaction.html | 138 ++++++------ templates/German-ap_transaction.tex | 82 ++++---- templates/German-ar_transaction.html | 144 ++++++------- templates/German-ar_transaction.tex | 88 ++++---- templates/German-balance_sheet.html | 56 ++--- templates/German-bin_list.html | 148 ++++++------- templates/German-bin_list.tex | 86 ++++---- templates/German-check.tex | 42 ++-- templates/German-income_statement.html | 42 ++-- templates/German-invoice.html | 148 ++++++------- templates/German-invoice.tex | 86 ++++---- templates/German-packing_list.html | 56 ++--- templates/German-packing_list.tex | 44 ++-- templates/German-pick_list.html | 98 ++++----- templates/German-pick_list.tex | 72 +++---- templates/German-pos_invoice.txt | 72 +++---- templates/German-purchase_order.html | 86 ++++---- templates/German-purchase_order.tex | 74 +++---- templates/German-receipt.tex | 40 ++-- templates/German-request_quotation.html | 134 ++++++------ templates/German-request_quotation.tex | 88 ++++---- templates/German-sales_order.html | 120 +++++------ templates/German-sales_order.tex | 74 +++---- templates/German-sales_quotation.html | 136 ++++++------ templates/German-sales_quotation.tex | 68 +++--- templates/German-statement.html | 98 ++++----- templates/German-statement.tex | 58 +++--- templates/German-timecard.html | 46 ++-- templates/German-timecard.tex | 36 ++-- templates/German-work_order.html | 140 ++++++------- templates/German-work_order.tex | 90 ++++---- templates/Hungarian-ap_transaction.html | 138 ++++++------ templates/Hungarian-ap_transaction.tex | 82 ++++---- templates/Hungarian-ar_transaction.html | 144 ++++++------- templates/Hungarian-ar_transaction.tex | 88 ++++---- templates/Hungarian-balance_sheet.html | 56 ++--- templates/Hungarian-bin_list.html | 148 ++++++------- templates/Hungarian-bin_list.tex | 86 ++++---- templates/Hungarian-check.tex | 44 ++-- templates/Hungarian-income_statement.html | 42 ++-- templates/Hungarian-invoice.html | 150 ++++++------- templates/Hungarian-invoice.tex | 100 ++++----- templates/Hungarian-packing_list.html | 60 +++--- templates/Hungarian-packing_list.tex | 50 ++--- templates/Hungarian-pick_list.html | 98 ++++----- templates/Hungarian-pick_list.tex | 72 +++---- templates/Hungarian-pos_invoice.txt | 72 +++---- templates/Hungarian-purchase_order.html | 144 ++++++------- templates/Hungarian-purchase_order.tex | 132 ++++++------ templates/Hungarian-receipt.tex | 42 ++-- templates/Hungarian-request_quotation.html | 134 ++++++------ templates/Hungarian-request_quotation.tex | 88 ++++---- templates/Hungarian-sales_order.html | 120 +++++------ templates/Hungarian-sales_order.tex | 74 +++---- templates/Hungarian-sales_quotation.html | 136 ++++++------ templates/Hungarian-sales_quotation.tex | 68 +++--- templates/Hungarian-statement.html | 86 ++++---- templates/Hungarian-statement.tex | 68 +++--- templates/Hungarian-timecard.html | 46 ++-- templates/Hungarian-timecard.tex | 36 ++-- templates/Hungarian-work_order.html | 140 ++++++------- templates/Hungarian-work_order.tex | 90 ++++---- templates/Italian-ap_transaction.html | 138 ++++++------ templates/Italian-ap_transaction.tex | 82 ++++---- templates/Italian-ar_transaction.html | 144 ++++++------- templates/Italian-ar_transaction.tex | 88 ++++---- templates/Italian-balance_sheet.html | 56 ++--- templates/Italian-bin_list.html | 148 ++++++------- templates/Italian-bin_list.tex | 86 ++++---- templates/Italian-check.tex | 44 ++-- templates/Italian-income_statement.html | 42 ++-- templates/Italian-invoice.html | 108 +++++----- templates/Italian-invoice.tex | 148 ++++++------- templates/Italian-packing_list.html | 42 ++-- templates/Italian-packing_list.tex | 46 ++-- templates/Italian-pick_list.html | 98 ++++----- templates/Italian-pick_list.tex | 72 +++---- templates/Italian-pos_invoice.txt | 72 +++---- templates/Italian-purchase_order.html | 150 ++++++------- templates/Italian-purchase_order.tex | 132 ++++++------ templates/Italian-receipt.tex | 42 ++-- templates/Italian-request_quotation.html | 134 ++++++------ templates/Italian-request_quotation.tex | 88 ++++---- templates/Italian-sales_order.html | 106 +++++----- templates/Italian-sales_order.tex | 74 +++---- templates/Italian-sales_quotation.html | 136 ++++++------ templates/Italian-sales_quotation.tex | 68 +++--- templates/Italian-statement.html | 98 ++++----- templates/Italian-statement.tex | 68 +++--- templates/Italian-timecard.html | 46 ++-- templates/Italian-timecard.tex | 36 ++-- templates/Italian-work_order.html | 140 ++++++------- templates/Italian-work_order.tex | 90 ++++---- templates/Norwegian-ap_transaction.html | 138 ++++++------ templates/Norwegian-ap_transaction.tex | 82 ++++---- templates/Norwegian-ar_transaction.html | 144 ++++++------- templates/Norwegian-ar_transaction.tex | 88 ++++---- templates/Norwegian-balance_sheet.html | 56 ++--- templates/Norwegian-bin_list.html | 148 ++++++------- templates/Norwegian-bin_list.tex | 86 ++++---- templates/Norwegian-check.tex | 44 ++-- templates/Norwegian-income_statement.html | 42 ++-- templates/Norwegian-invoice.html | 124 +++++------ templates/Norwegian-invoice.tex | 158 +++++++------- templates/Norwegian-packing_list.html | 50 ++--- templates/Norwegian-packing_list.tex | 50 ++--- templates/Norwegian-pick_list.html | 98 ++++----- templates/Norwegian-pick_list.tex | 72 +++---- templates/Norwegian-pos_invoice.txt | 72 +++---- templates/Norwegian-purchase_order.html | 92 ++++---- templates/Norwegian-purchase_order.tex | 132 ++++++------ templates/Norwegian-receipt.tex | 42 ++-- templates/Norwegian-request_quotation.html | 134 ++++++------ templates/Norwegian-request_quotation.tex | 88 ++++---- templates/Norwegian-sales_order.html | 120 +++++------ templates/Norwegian-sales_order.tex | 74 +++---- templates/Norwegian-sales_quotation.html | 136 ++++++------ templates/Norwegian-sales_quotation.tex | 68 +++--- templates/Norwegian-statement.html | 96 ++++----- templates/Norwegian-statement.tex | 66 +++--- templates/Norwegian-timecard.html | 46 ++-- templates/Norwegian-timecard.tex | 36 ++-- templates/Norwegian-work_order.html | 140 ++++++------- templates/Norwegian-work_order.tex | 90 ++++---- templates/Russian-ap_transaction.html | 144 ++++++------- templates/Russian-ap_transaction.tex | 82 ++++---- templates/Russian-ar_transaction.html | 144 ++++++------- templates/Russian-ar_transaction.tex | 88 ++++---- templates/Russian-balance_sheet.html | 62 +++--- templates/Russian-bin_list.html | 148 ++++++------- templates/Russian-bin_list.tex | 86 ++++---- templates/Russian-check.tex | 38 ++-- templates/Russian-income_statement.html | 54 ++--- templates/Russian-invoice.html | 38 ++-- templates/Russian-invoice.tex | 140 ++++++------- templates/Russian-packing_list.html | 98 ++++----- templates/Russian-packing_list.tex | 82 ++++---- templates/Russian-pick_list.html | 98 ++++----- templates/Russian-pick_list.tex | 72 +++---- templates/Russian-pos_invoice.txt | 68 +++--- templates/Russian-purchase_order.html | 32 +-- templates/Russian-purchase_order.tex | 106 +++++----- templates/Russian-receipt.tex | 36 ++-- templates/Russian-request_quotation.html | 28 +-- templates/Russian-request_quotation.tex | 88 ++++---- templates/Russian-sales_order.html | 40 ++-- templates/Russian-sales_order.tex | 110 +++++----- templates/Russian-sales_quotation.html | 28 +-- templates/Russian-sales_quotation.tex | 68 +++--- templates/Russian-statement.html | 100 ++++----- templates/Russian-statement.tex | 48 ++--- templates/Russian-timecard.html | 46 ++-- templates/Russian-timecard.tex | 36 ++-- templates/Russian-work_order.html | 32 +-- templates/Russian-work_order.tex | 90 ++++---- templates/Service-ap_transaction.html | 158 +++++++------- templates/Service-ap_transaction.tex | 108 +++++----- templates/Service-ar_transaction.html | 162 +++++++------- templates/Service-ar_transaction.tex | 116 +++++------ templates/Service-balance_sheet.html | 62 +++--- templates/Service-bin_list.html | 148 ++++++------- templates/Service-bin_list.tex | 86 ++++---- templates/Service-check.tex | 42 ++-- templates/Service-income_statement.html | 54 ++--- templates/Service-invoice.html | 104 ++++----- templates/Service-invoice.tex | 80 +++---- templates/Service-packing_list.html | 60 +++--- templates/Service-packing_list.tex | 48 ++--- templates/Service-pick_list.html | 98 ++++----- templates/Service-pick_list.tex | 72 +++---- templates/Service-pos_invoice.txt | 72 +++---- templates/Service-purchase_order.html | 92 ++++---- templates/Service-purchase_order.tex | 74 +++---- templates/Service-receipt.tex | 36 ++-- templates/Service-request_quotation.html | 134 ++++++------ templates/Service-request_quotation.tex | 88 ++++---- templates/Service-sales_order.html | 98 ++++----- templates/Service-sales_order.tex | 74 +++---- templates/Service-sales_quotation.html | 136 ++++++------ templates/Service-sales_quotation.tex | 68 +++--- templates/Service-statement.html | 102 ++++----- templates/Service-statement.tex | 58 +++--- templates/Service-timecard.html | 46 ++-- templates/Service-timecard.tex | 36 ++-- templates/Service-work_order.html | 140 ++++++------- templates/Service-work_order.tex | 90 ++++---- templates/Spanish_A4-ap_transaction.html | 138 ++++++------ templates/Spanish_A4-ap_transaction.tex | 82 ++++---- templates/Spanish_A4-ar_transaction.html | 144 ++++++------- templates/Spanish_A4-ar_transaction.tex | 88 ++++---- templates/Spanish_A4-balance_sheet.html | 56 ++--- templates/Spanish_A4-bin_list.html | 148 ++++++------- templates/Spanish_A4-bin_list.tex | 86 ++++---- templates/Spanish_A4-check.tex | 42 ++-- templates/Spanish_A4-income_statement.html | 42 ++-- templates/Spanish_A4-invoice.html | 76 +++---- templates/Spanish_A4-invoice.tex | 38 ++-- templates/Spanish_A4-packing_list.html | 78 +++---- templates/Spanish_A4-packing_list.tex | 38 ++-- templates/Spanish_A4-pick_list.html | 98 ++++----- templates/Spanish_A4-pick_list.tex | 72 +++---- templates/Spanish_A4-pos_invoice.txt | 72 +++---- templates/Spanish_A4-purchase_order.html | 76 +++---- templates/Spanish_A4-purchase_order.tex | 46 ++-- templates/Spanish_A4-receipt.tex | 40 ++-- templates/Spanish_A4-request_quotation.html | 134 ++++++------ templates/Spanish_A4-request_quotation.tex | 88 ++++---- templates/Spanish_A4-sales_order.html | 76 +++---- templates/Spanish_A4-sales_order.tex | 38 ++-- templates/Spanish_A4-sales_quotation.html | 136 ++++++------ templates/Spanish_A4-sales_quotation.tex | 68 +++--- templates/Spanish_A4-statement.html | 98 ++++----- templates/Spanish_A4-statement.tex | 58 +++--- templates/Spanish_A4-timecard.html | 46 ++-- templates/Spanish_A4-timecard.tex | 36 ++-- templates/Spanish_A4-work_order.html | 140 ++++++------- templates/Spanish_A4-work_order.tex | 90 ++++---- templates/Spanish_Letter-ap_transaction.html | 138 ++++++------ templates/Spanish_Letter-ap_transaction.tex | 82 ++++---- templates/Spanish_Letter-ar_transaction.html | 144 ++++++------- templates/Spanish_Letter-ar_transaction.tex | 88 ++++---- templates/Spanish_Letter-balance_sheet.html | 56 ++--- templates/Spanish_Letter-bin_list.html | 148 ++++++------- templates/Spanish_Letter-bin_list.tex | 86 ++++---- templates/Spanish_Letter-check.tex | 42 ++-- templates/Spanish_Letter-income_statement.html | 42 ++-- templates/Spanish_Letter-invoice.html | 76 +++---- templates/Spanish_Letter-invoice.tex | 38 ++-- templates/Spanish_Letter-packing_list.html | 78 +++---- templates/Spanish_Letter-packing_list.tex | 38 ++-- templates/Spanish_Letter-pick_list.html | 98 ++++----- templates/Spanish_Letter-pick_list.tex | 72 +++---- templates/Spanish_Letter-pos_invoice.txt | 72 +++---- templates/Spanish_Letter-purchase_order.html | 76 +++---- templates/Spanish_Letter-purchase_order.tex | 46 ++-- templates/Spanish_Letter-receipt.tex | 40 ++-- templates/Spanish_Letter-request_quotation.html | 134 ++++++------ templates/Spanish_Letter-request_quotation.tex | 88 ++++---- templates/Spanish_Letter-sales_order.html | 76 +++---- templates/Spanish_Letter-sales_order.tex | 46 ++-- templates/Spanish_Letter-sales_quotation.html | 136 ++++++------ templates/Spanish_Letter-sales_quotation.tex | 68 +++--- templates/Spanish_Letter-statement.html | 98 ++++----- templates/Spanish_Letter-statement.tex | 58 +++--- templates/Spanish_Letter-timecard.html | 46 ++-- templates/Spanish_Letter-timecard.tex | 36 ++-- templates/Spanish_Letter-work_order.html | 140 ++++++------- templates/Spanish_Letter-work_order.tex | 90 ++++---- templates/Swedish-ap_transaction.html | 138 ++++++------ templates/Swedish-ap_transaction.tex | 82 ++++---- templates/Swedish-ar_transaction.html | 144 ++++++------- templates/Swedish-ar_transaction.tex | 88 ++++---- templates/Swedish-balance_sheet.html | 56 ++--- templates/Swedish-bin_list.html | 148 ++++++------- templates/Swedish-bin_list.tex | 86 ++++---- templates/Swedish-check.tex | 44 ++-- templates/Swedish-income_statement.html | 42 ++-- templates/Swedish-invoice.html | 124 +++++------ templates/Swedish-invoice.tex | 158 +++++++------- templates/Swedish-packing_list.html | 50 ++--- templates/Swedish-packing_list.tex | 50 ++--- templates/Swedish-pick_list.html | 98 ++++----- templates/Swedish-pick_list.tex | 72 +++---- templates/Swedish-pos_invoice.txt | 72 +++---- templates/Swedish-purchase_order.html | 92 ++++---- templates/Swedish-purchase_order.tex | 132 ++++++------ templates/Swedish-receipt.tex | 42 ++-- templates/Swedish-request_quotation.html | 134 ++++++------ templates/Swedish-request_quotation.tex | 88 ++++---- templates/Swedish-sales_order.html | 120 +++++------ templates/Swedish-sales_order.tex | 74 +++---- templates/Swedish-sales_quotation.html | 136 ++++++------ templates/Swedish-sales_quotation.tex | 68 +++--- templates/Swedish-statement.html | 96 ++++----- templates/Swedish-statement.tex | 66 +++--- templates/Swedish-timecard.html | 46 ++-- templates/Swedish-timecard.tex | 36 ++-- templates/Swedish-work_order.html | 140 ++++++------- templates/Swedish-work_order.tex | 90 ++++---- .../Traditional_Chinese_Big5-ap_transaction.html | 158 +++++++------- .../Traditional_Chinese_Big5-ap_transaction.tex | 102 ++++----- .../Traditional_Chinese_Big5-ar_transaction.html | 162 +++++++------- .../Traditional_Chinese_Big5-ar_transaction.tex | 110 +++++----- .../Traditional_Chinese_Big5-balance_sheet.html | 62 +++--- templates/Traditional_Chinese_Big5-bin_list.html | 148 ++++++------- templates/Traditional_Chinese_Big5-bin_list.tex | 80 +++---- templates/Traditional_Chinese_Big5-check.tex | 48 ++--- .../Traditional_Chinese_Big5-income_statement.html | 54 ++--- templates/Traditional_Chinese_Big5-invoice.html | 224 ++++++++++---------- templates/Traditional_Chinese_Big5-invoice.tex | 146 ++++++------- templates/Traditional_Chinese_Big5-letterhead.html | 12 +- templates/Traditional_Chinese_Big5-letterhead.tex | 10 +- .../Traditional_Chinese_Big5-packing_list.html | 120 +++++------ .../Traditional_Chinese_Big5-packing_list.tex | 84 ++++---- templates/Traditional_Chinese_Big5-pick_list.html | 98 ++++----- templates/Traditional_Chinese_Big5-pick_list.tex | 66 +++--- templates/Traditional_Chinese_Big5-pos_invoice.txt | 68 +++--- .../Traditional_Chinese_Big5-purchase_order.html | 184 ++++++++-------- .../Traditional_Chinese_Big5-purchase_order.tex | 112 +++++----- templates/Traditional_Chinese_Big5-receipt.tex | 46 ++-- ...Traditional_Chinese_Big5-request_quotation.html | 134 ++++++------ .../Traditional_Chinese_Big5-request_quotation.tex | 98 ++++----- .../Traditional_Chinese_Big5-sales_order.html | 184 ++++++++-------- templates/Traditional_Chinese_Big5-sales_order.tex | 120 +++++------ .../Traditional_Chinese_Big5-sales_quotation.html | 136 ++++++------ .../Traditional_Chinese_Big5-sales_quotation.tex | 80 +++---- templates/Traditional_Chinese_Big5-statement.html | 102 ++++----- templates/Traditional_Chinese_Big5-statement.tex | 52 ++--- templates/Traditional_Chinese_Big5-timecard.html | 46 ++-- templates/Traditional_Chinese_Big5-timecard.tex | 30 +-- templates/Traditional_Chinese_Big5-work_order.html | 142 ++++++------- templates/Traditional_Chinese_Big5-work_order.tex | 96 ++++----- .../Traditional_Chinese_UTF8-ap_transaction.html | 158 +++++++------- .../Traditional_Chinese_UTF8-ap_transaction.tex | 102 ++++----- .../Traditional_Chinese_UTF8-ar_transaction.html | 162 +++++++------- .../Traditional_Chinese_UTF8-ar_transaction.tex | 110 +++++----- .../Traditional_Chinese_UTF8-balance_sheet.html | 62 +++--- templates/Traditional_Chinese_UTF8-bin_list.html | 148 ++++++------- templates/Traditional_Chinese_UTF8-bin_list.tex | 80 +++---- templates/Traditional_Chinese_UTF8-check.tex | 48 ++--- .../Traditional_Chinese_UTF8-income_statement.html | 54 ++--- templates/Traditional_Chinese_UTF8-invoice.html | 224 ++++++++++---------- templates/Traditional_Chinese_UTF8-invoice.tex | 146 ++++++------- templates/Traditional_Chinese_UTF8-letterhead.html | 12 +- templates/Traditional_Chinese_UTF8-letterhead.tex | 10 +- .../Traditional_Chinese_UTF8-packing_list.html | 120 +++++------ .../Traditional_Chinese_UTF8-packing_list.tex | 84 ++++---- templates/Traditional_Chinese_UTF8-pick_list.html | 98 ++++----- templates/Traditional_Chinese_UTF8-pick_list.tex | 66 +++--- templates/Traditional_Chinese_UTF8-pos_invoice.txt | 68 +++--- .../Traditional_Chinese_UTF8-purchase_order.html | 184 ++++++++-------- .../Traditional_Chinese_UTF8-purchase_order.tex | 112 +++++----- templates/Traditional_Chinese_UTF8-receipt.tex | 46 ++-- ...Traditional_Chinese_UTF8-request_quotation.html | 134 ++++++------ .../Traditional_Chinese_UTF8-request_quotation.tex | 98 ++++----- .../Traditional_Chinese_UTF8-sales_order.html | 184 ++++++++-------- templates/Traditional_Chinese_UTF8-sales_order.tex | 120 +++++------ .../Traditional_Chinese_UTF8-sales_quotation.html | 136 ++++++------ .../Traditional_Chinese_UTF8-sales_quotation.tex | 80 +++---- templates/Traditional_Chinese_UTF8-statement.html | 102 ++++----- templates/Traditional_Chinese_UTF8-statement.tex | 52 ++--- templates/Traditional_Chinese_UTF8-timecard.html | 46 ++-- templates/Traditional_Chinese_UTF8-timecard.tex | 30 +-- templates/Traditional_Chinese_UTF8-work_order.html | 142 ++++++------- templates/Traditional_Chinese_UTF8-work_order.tex | 96 ++++----- 568 files changed, 25852 insertions(+), 25852 deletions(-) (limited to 'templates') diff --git a/templates/Brazilian_Portuguese-ap_transaction.html b/templates/Brazilian_Portuguese-ap_transaction.html index baaed9d0..9b96dc13 100755 --- a/templates/Brazilian_Portuguese-ap_transaction.html +++ b/templates/Brazilian_Portuguese-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ 		- + - + - + - + - +
Fatura#<%invnumber%>
Date<%invdate%>
Vencimento<%duedate%>
Pedido #<%ordnumber%>  
Funcionrio<%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Obs. Valor
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 
Os impostos esto incudos nos preos.
diff --git a/templates/Brazilian_Portuguese-ap_transaction.tex b/templates/Brazilian_Portuguese-ap_transaction.tex index a6ef2e77..b5e6630b 100755 --- a/templates/Brazilian_Portuguese-ap_transaction.tex +++ b/templates/Brazilian_Portuguese-ap_transaction.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,78 +36,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 092f7c8f..ddaaf758 100755 --- a/templates/Brazilian_Portuguese-ar_transaction.html +++ b/templates/Brazilian_Portuguese-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Obs. Valor
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registro <%taxnumber%> Registro
 
Os impostos esto includos nos preos.
diff --git a/templates/Brazilian_Portuguese-ar_transaction.tex b/templates/Brazilian_Portuguese-ar_transaction.tex index 8696f882..358e43dd 100755 --- a/templates/Brazilian_Portuguese-ar_transaction.tex +++ b/templates/Brazilian_Portuguese-ar_transaction.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,84 +36,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Brazilian_Portuguese-balance_sheet.html b/templates/Brazilian_Portuguese-balance_sheet.html index f12964db..d654b615 100755 --- a/templates/Brazilian_Portuguese-balance_sheet.html +++ b/templates/Brazilian_Portuguese-balance_sheet.html @@ -2,32 +2,32 @@

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

FOLHA DE BALANO -
as at <%this_period%> +
as at

-<%if department%> -

Departamento: <%department%>

-<%end department%> + +

Departamento:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
ATIVO
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
TOTAL DO ATIVO<%total_assets_this_period%>
<%total_assets_last_period%>
OBRIGAES
<%liability_account%><%liability_this_period%><%liability_last_period%>
TOTAL DE OBRIGAES<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
+
+
PATRIMNIO LIQUIDO
<%equity_account%><%equity_this_period%><%equity_last_period%>
TOTAL PATRIMNIO<%total_equity_this_period%>
- 		<%total_equity_last_period%>
+
+
TOTAL OBRIGAES & PATRIMNIO<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Brazilian_Portuguese-bin_list.html b/templates/Brazilian_Portuguese-bin_list.html index 7d5c3292..24959479 100755 --- a/templates/Brazilian_Portuguese-bin_list.html +++ b/templates/Brazilian_Portuguese-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Brazilian_Portuguese-bin_list.tex b/templates/Brazilian_Portuguese-bin_list.tex index 8d55e349..d15ffe58 100755 --- a/templates/Brazilian_Portuguese-bin_list.tex +++ b/templates/Brazilian_Portuguese-bin_list.tex @@ -16,34 +16,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -53,37 +53,37 @@ \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 @@ -96,24 +96,24 @@ \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} @@ -122,10 +122,10 @@ \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} diff --git a/templates/Brazilian_Portuguese-check.tex b/templates/Brazilian_Portuguese-check.tex index 477398af..5fc01c3f 100755 --- a/templates/Brazilian_Portuguese-check.tex +++ b/templates/Brazilian_Portuguese-check.tex @@ -11,55 +11,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Nmero da Fatura} & \textbf{Data da Fatura} & \textbf{Prazo} & \textbf{Aplicao} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Brazilian_Portuguese-income_statement.html b/templates/Brazilian_Portuguese-income_statement.html index d6cd4733..b7d1471f 100755 --- a/templates/Brazilian_Portuguese-income_statement.html +++ b/templates/Brazilian_Portuguese-income_statement.html @@ -2,36 +2,36 @@

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

APURAO DE LUCROS E PERDAS -
<%period%> +

-<%if department%> -

Departamento: <%department%>

-<%end department%> + +

Departamento:

+ -<%if projectnumber%> -

Nmero do Projeto: <%projectnumber%>

-<%end projectnumber%> + +

Nmero do Projeto:

+
  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
DeEnviar paraDeEnviar para
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
- <%if contact%> -
A/C: <%contact%> - <%end contact%> + +
A/C: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
A/C: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Pedido # Data Contato Armazm Local do despacho Enviar por
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NmeroLocal
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
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 / (PREJUZO)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Brazilian_Portuguese-invoice.html b/templates/Brazilian_Portuguese-invoice.html index 5c77b93f..09896895 100755 --- a/templates/Brazilian_Portuguese-invoice.html +++ b/templates/Brazilian_Portuguese-invoice.html @@ -1,17 +1,17 @@ - +
@@ -141,7 +141,7 @@ @@ -213,13 +213,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -229,11 +229,11 @@ adjust the colspan if you include this to shift subtotal one to the right
  - +
@@ -19,8 +19,8 @@ @@ -40,67 +40,67 @@ - - - - - - - + + + + + + +

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

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

- - + + - -
ParaEnviar paraParaEnviar 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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+
@@ -125,13 +125,13 @@
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%>     
  - +
@@ -154,19 +154,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> + @@ -132,80 +132,80 @@ -<%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%> +
No. NmeroExtendido
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
NmeroTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> - <%linetotal%> +
Total<%ordtotal%> Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%> em @ %
 
Total<%ordtotal%>
Termos <%terms%> diasTermos dias Total<%ordtotal%>
Imposto incluso
 
- Todos os preos em <%currency%> + Todos os preos em
- -<%if notes%> +
+ - + -<%end notes%> +
Observaes<%notes%>
- +
- + - diff --git a/templates/Brazilian_Portuguese-purchase_order.tex b/templates/Brazilian_Portuguese-purchase_order.tex index 5f129341..2b914690 100755 --- a/templates/Brazilian_Portuguese-purchase_order.tex +++ b/templates/Brazilian_Portuguese-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefone & <%tel%>\\ - Fax & <%fax%> + Telefone & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,71 +76,71 @@ \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%> + +Attn: \vspace{0.3cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -149,11 +149,11 @@ Fax: <%shiptofax%> \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{Nmero} & <%ordnumber%> + \textbf{Data} & \\ + + \textbf{Requerido por} & \\ + + \textbf{Nmero} & \end{tabular} \vspace{1cm} @@ -161,10 +161,10 @@ Fax: <%shiptofax%> \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} \textbf{Nmero} & \textbf{Descrio} & \textbf{Quant.} & \textbf{Unid.} & \textbf{Preo} & \textbf{Total} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%linetotal%> \\ -<%end number%> + + & & & + & & \\ + \end{tabular*} @@ -175,24 +175,24 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> em <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + em & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Preos em \textbf{<%currency%>}. + Preos em \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Brazilian_Portuguese-receipt.tex b/templates/Brazilian_Portuguese-receipt.tex index 4daf4eae..c93eaea4 100755 --- a/templates/Brazilian_Portuguese-receipt.tex +++ b/templates/Brazilian_Portuguese-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Nmero da Fatura} & \textbf{Data da Fatura} & \textbf{Prazo} & \textbf{Aplicao} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Brazilian_Portuguese-request_quotation.html b/templates/Brazilian_Portuguese-request_quotation.html index 75f557af..09fb1965 100755 --- a/templates/Brazilian_Portuguese-request_quotation.html +++ b/templates/Brazilian_Portuguese-request_quotation.html @@ -1,17 +1,17 @@ -
   + X
+
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
Para:Enviar para: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%> + +
A/C: + + +
Tel: + + +
Fax: + 		<%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%> + +
A/C: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NmeroExtendido
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Observaes<%notes%>
- +
- + - diff --git a/templates/Brazilian_Portuguese-request_quotation.tex b/templates/Brazilian_Portuguese-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Brazilian_Portuguese-request_quotation.tex +++ b/templates/Brazilian_Portuguese-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Brazilian_Portuguese-sales_order.html b/templates/Brazilian_Portuguese-sales_order.html index 6fcf1bbb..81dfff79 100755 --- a/templates/Brazilian_Portuguese-sales_order.html +++ b/templates/Brazilian_Portuguese-sales_order.html @@ -1,17 +1,17 @@ -
   + X
+
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ParaEnviar paraParaEnviar 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -143,41 +143,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -186,13 +186,13 @@ - + @@ -207,14 +207,14 @@
No. NmeroValor
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%> em @ %
 
- <%text_amount%> ***** <%decimal%>/100 - <%if terms%> -
Termo <%terms%> dias - <%end terms%> + ***** /100 + +
Termo dias + 		Total<%ordtotal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Observaes<%notes%> - Todos os preos em <%currency%> + Todos os preos em
@@ -225,13 +225,13 @@ 		  - +
- - diff --git a/templates/Brazilian_Portuguese-sales_order.tex b/templates/Brazilian_Portuguese-sales_order.tex index 6ad0bfe1..31d1f80f 100755 --- a/templates/Brazilian_Portuguese-sales_order.tex +++ b/templates/Brazilian_Portuguese-sales_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefone & <%tel%>\\ - Fax & <%fax%> + Telefone & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & & \\ + \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{Nmero} & <%ordnumber%> + \textbf{Data} & \\ + + \textbf{Requerido por} & \\ + + \textbf{Nmero} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Nmero} & \textbf{Descrio} & \textbf{Quant.} & \textbf{Unid.} & \textbf{Preo} & \textbf{Disc.} & \textbf{Total} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> + + & & & + & & & \\ + \end{tabular*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> em <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + em & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Preos em \textbf{<%currency%>}. + Preos em \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Brazilian_Portuguese-sales_quotation.html b/templates/Brazilian_Portuguese-sales_quotation.html index 025456da..6739522d 100755 --- a/templates/Brazilian_Portuguese-sales_quotation.html +++ b/templates/Brazilian_Portuguese-sales_quotation.html @@ -1,17 +1,17 @@ -
+ Itens sob encomenda esto sujeitos a uma taxa de cancelamento de 10%. + X
+
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
A/C: <%contact%> - <%end contact%> + +
A/C: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NmeroValor
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> %<%tax%> em @ %
 
  -<%if terms%> - Termos <%terms%> dias -<%end terms%> + + Termos dias + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - Todos os preos em <%currency%> + Todos os preos em
- +
- - diff --git a/templates/Brazilian_Portuguese-sales_quotation.tex b/templates/Brazilian_Portuguese-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Brazilian_Portuguese-sales_quotation.tex +++ b/templates/Brazilian_Portuguese-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Brazilian_Portuguese-statement.html b/templates/Brazilian_Portuguese-statement.html index 800ecc2f..bb3eca0e 100755 --- a/templates/Brazilian_Portuguese-statement.html +++ b/templates/Brazilian_Portuguese-statement.html @@ -1,23 +1,23 @@ -
+ Itens sob encomenda esto sujeitos a uma taxa de 10% para o cancelamento. + X
+
@@ -33,27 +33,27 @@ @@ -109,10 +109,10 @@ @@ -123,7 +123,7 @@ - diff --git a/templates/Brazilian_Portuguese-statement.tex b/templates/Brazilian_Portuguese-statement.tex index 7f208093..3b2fca59 100755 --- a/templates/Brazilian_Portuguese-statement.tex +++ b/templates/Brazilian_Portuguese-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -50,33 +50,33 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{RELATRIO} \hfill \textbf{<%statementdate%>} +\textbf{RELATRIO} \hfill \textbf{} \vspace{2cm} @@ -85,13 +85,13 @@ Fax: <%customerfax%> \textbf{Nmero 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%> \\ + \textbf{Subtotal} & & & & & & \\ \hline \end{tabular*} @@ -99,12 +99,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Totais} & \textbf{<%total%>} + \textbf{Totais} & \textbf{} \end{tabularx} \vfill -Favor pagar com <%company%> +Favor pagar com \end{document} diff --git a/templates/Brazilian_Portuguese-timecard.html b/templates/Brazilian_Portuguese-timecard.html index 4690d38e..d0537ab8 100755 --- a/templates/Brazilian_Portuguese-timecard.html +++ b/templates/Brazilian_Portuguese-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

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

D E C L A R A 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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,31 +63,31 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - - - + + + + + + + + + -<%end invnumber%> + @@ -97,10 +97,10 @@ -
Fatura # Pedido # NotasDataVencimentoAtual306090+DataVencimentoAtual306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Total Pendente<%total%>
 Favor emitir cheque nominal a <%company%>. + Favor emitir cheque nominal a .
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Funcionrio<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Matrcula<%id%>
Data trabalhada<%transdate%>
Entrada<%checkedin%>
Sada<%checkedout%>
Horas Trabalhadas<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
Projeto/Servio #<%projectnumber%>
Descrio<%projectdescription%>
Mo-de-Obra/Cd. Servio<%partnumber%>
Descrio<%description%>
- + - +
Valor hora<%sellprice%>
Total<%total%>
  - <%notes%> +
diff --git a/templates/Brazilian_Portuguese-timecard.tex b/templates/Brazilian_Portuguese-timecard.tex index 1043658e..98748cf3 100755 --- a/templates/Brazilian_Portuguese-timecard.tex +++ b/templates/Brazilian_Portuguese-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{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 index 35cb1b25..e154a255 100755 --- a/templates/Brazilian_Portuguese-work_order.html +++ b/templates/Brazilian_Portuguese-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ParaEnviar paraParaEnviar 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%> + +
A/C: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -142,17 +142,17 @@ - <%foreach number%> + - - - - - - - + + + + + + + - <%end number%> + @@ -165,9 +165,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NmenoN de srie
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Brazilian_Portuguese-work_order.tex b/templates/Brazilian_Portuguese-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Brazilian_Portuguese-work_order.tex +++ b/templates/Brazilian_Portuguese-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Danish-ap_transaction.html b/templates/Danish-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/Danish-ap_transaction.html +++ b/templates/Danish-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/Danish-ap_transaction.tex +++ b/templates/Danish-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/Danish-ar_transaction.html +++ b/templates/Danish-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Danish-ar_transaction.tex b/templates/Danish-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/Danish-ar_transaction.tex +++ b/templates/Danish-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Danish-balance_sheet.html b/templates/Danish-balance_sheet.html index 61929edd..cec4b5c5 100755 --- a/templates/Danish-balance_sheet.html +++ b/templates/Danish-balance_sheet.html @@ -1,28 +1,28 @@

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

STATUS -
<%period%> +

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -32,22 +32,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -58,22 +58,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -84,13 +84,13 @@ - - - + +
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 gld<%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 GLD OG EGENKAPITAL<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Danish-bin_list.html b/templates/Danish-bin_list.html index 47dade1f..573522d6 100755 --- a/templates/Danish-bin_list.html +++ b/templates/Danish-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Danish-bin_list.tex b/templates/Danish-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/Danish-bin_list.tex +++ b/templates/Danish-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Danish-check.tex b/templates/Danish-check.tex index a3950c17..0075922e 100755 --- a/templates/Danish-check.tex +++ b/templates/Danish-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Danish-income_statement.html b/templates/Danish-income_statement.html index c0652977..9592b37e 100755 --- a/templates/Danish-income_statement.html +++ b/templates/Danish-income_statement.html @@ -1,29 +1,29 @@

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

DRIFTSREGNSKAB -
<%period%> +

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -34,22 +34,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -60,14 +60,14 @@ - - - + +
INDTGTER
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Samlede indtgter<%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 index 4eda948a..7bfad7a8 100755 --- a/templates/Danish-invoice.html +++ b/templates/Danish-invoice.html @@ -1,24 +1,24 @@ - +
  - +
@@ -38,20 +38,20 @@

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

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

- + - + - + @@ -64,12 +64,12 @@ @@ -112,7 +112,7 @@
Fakturadato <%invdate%>Fakturadato 
Betalingsdato <%duedate%>Betalingsdato 
Fakturanummer <%invnumber%>
Fakturanummer 
- +
- <%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%> + + 		+
+ +
+ +
+ + +
- +
@@ -124,26 +124,26 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + @@ -151,29 +151,29 @@ to show the percentage for a discount use <%discountrate%> -<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -181,9 +181,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -196,15 +196,15 @@ to show the percentage for a discount use <%discountrate%>
VarenummerBelb
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> p <%taxbase%> @ <%taxrate%> %<%tax%> p @ %
Allerede betalt- <%paid%>-
 
Betalingsfrist <%terms%> dageBetalingsfrist dage At betale<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -224,15 +224,15 @@ to show the percentage for a discount use <%discountrate%>
Bemrkninger<%notes%> - Alle priser i <%currency%>. -
<%shippingpoint%> + Alle priser i . +
- +
-<%foreach tax%> + - + -<%end tax%> + -<%if taxincluded%> + -<%end taxincluded%> + diff --git a/templates/Danish-invoice.tex b/templates/Danish-invoice.tex index aff4e5e6..a190d92a 100755 --- a/templates/Danish-invoice.tex +++ b/templates/Danish-invoice.tex @@ -27,12 +27,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlf. & <%tel%>\\ - Fax & <%fax%> + Tlf. & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -41,60 +41,60 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Belb} \\ - & overfrt fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & overfrt fra side & & & & & \\ + \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%> + \textbf{Dato} & \\ + \textbf{Nummer} & \\ + \textbf{Kunde} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Belb} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> + + & & & + & & & \\ + \end{tabular*} @@ -116,27 +116,27 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> p <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - \textbf{Betalt} & - <%paid%> \\ -<%end paid%> + \textbf{Subtotal} & \textbf{} \\ + + p & \\ + + + \textbf{Betalt} & - \\ + \hline - \textbf{At betale} & \textbf{<%total%>} \\ + \textbf{At betale} & \textbf{} \\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i \textbf{<%currency%>}. + Alle priser i \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -146,11 +146,11 @@ \renewcommand{\thefootnote}{\fnsymbol{footnote}} \footnotetext[1]{\tiny -Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter pregnes -1.5\% per pbegyndt mned startende <%duedate%> og indtil det fulde belb +Betalingsfrist dage fra fakturadato. Betaling herefter pregnes +1.5\% per pbegyndt mned startende og indtil det fulde belb er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr. -Et returnummer skal tildeles af <%company%> fr varer returneres. +Et returnummer skal tildeles af fr varer returneres. Returvarer skal forsendes forudbetalt og forsvarligt forsikret. -<%company%> kan ikke drages til ansvar for skade under transport.} + kan ikke drages til ansvar for skade under transport.} \end{document} diff --git a/templates/Danish-packing_list.html b/templates/Danish-packing_list.html index 76e02b45..083be93e 100755 --- a/templates/Danish-packing_list.html +++ b/templates/Danish-packing_list.html @@ -1,17 +1,17 @@ -
- Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter pregnes - 1.5% per pbegyndt mned startende <%duedate%> og indtil det fulde belb + Betalingsfrist dage fra fakturadato. Betaling herefter pregnes + 1.5% per pbegyndt mned startende og indtil det fulde belb er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. - Et returnummer skal tildeles af <%company%> fr varer returneres. + Et returnummer skal tildeles af fr varer returneres. Returvarer skal forsendes forudbetalt og forsvarligt forsikret. - <%company%> kan ikke drages til ansvar for skade under transport. + kan ikke drages til ansvar for skade under transport. @@ -243,21 +243,21 @@ to show the percentage for a discount use <%discountrate%>
<%taxdescription%> noteret som <%taxnumber%> noteret som
Alle belb er inklusive moms.
+
- +
@@ -29,11 +29,11 @@

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

- + - + @@ -46,20 +46,20 @@
Dato <%invdate%>Dato
Nummer<%invnumber%>
Nummer
- +
- @@ -74,7 +74,7 @@
Leveringsadresse:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> -
<%shiptoaddr4%> -<%if shiptocontact%> -

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

+
+
+
+
+ +

Att.: +

- +
@@ -82,14 +82,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -101,14 +101,14 @@
Varenummer Beskrivelse 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -118,13 +118,13 @@
Bemrkninger
<%notes%>
 - <%shippingpoint%> +
- +
@@ -117,7 +117,7 @@ diff --git a/templates/Danish-pick_list.tex b/templates/Danish-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/Danish-pick_list.tex +++ b/templates/Danish-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Danish-pos_invoice.txt b/templates/Danish-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/Danish-pos_invoice.txt +++ b/templates/Danish-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index 64802b7d..8ff1c4fc 100755 --- a/templates/Danish-purchase_order.html +++ b/templates/Danish-purchase_order.html @@ -1,23 +1,23 @@ -
Returnerede varer modregnes 10% i ekspeditionsgebyr. - Et returnummer skal tildeles af <%company%> fr varer returneres. + Et returnummer skal tildeles af fr varer returneres. Returvarer skal forsendes forudbetalt og forsvarligt forsikret. - <%company%> kan ikke drages til ansvar for skade under transport. + kan ikke drages til ansvar for skade under transport. diff --git a/templates/Danish-packing_list.tex b/templates/Danish-packing_list.tex index de8cc36a..0e2f1bab 100755 --- a/templates/Danish-packing_list.tex +++ b/templates/Danish-packing_list.tex @@ -27,12 +27,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlf. & <%tel%>\\ - Fax & <%fax%> + Tlf. & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -41,39 +41,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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} @@ -81,9 +81,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Dato} & <%invdate%> \\ - \textbf{Nummer} & <%invnumber%> \\ - \textbf{Kunde} & <%customer_id%> + \textbf{Dato} & \\ + \textbf{Nummer} & \\ + \textbf{Kunde} & \end{tabular} \vspace{1cm} @@ -91,10 +91,10 @@ \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*} @@ -103,9 +103,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -116,8 +116,8 @@ \footnotetext[1]{\tiny Returnerede varer modregnes 10\% i ekspeditionsgebyr. -Et returnummer skal tildeles af <%company%> fr varer returneres. +Et returnummer skal tildeles af fr varer returneres. Returvarer skal forsendes forudbetalt og forsvarligt forsikret. -<%company%> kan ikke drages til ansvar for skade under transport.} + 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 index 224293f0..fc6cf417 100755 --- a/templates/Danish-pick_list.html +++ b/templates/Danish-pick_list.html @@ -1,17 +1,17 @@ - +
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -37,15 +37,15 @@

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

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

- + - + - + @@ -57,21 +57,21 @@
Ordredato <%orddate%>Ordredato 
nsket leveringsdato <%reqdate%>nsket leveringsdato 
Ordrenummer <%ordnumber%>
Ordrenummer 
- +
-
Til:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
@@ -84,7 +84,7 @@
- +
@@ -95,19 +95,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -115,15 +115,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -131,9 +131,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -146,15 +146,15 @@ adjust the colspan if you include this to shift subtotal one to the right
VarenummerBelb
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Betalingsfrist <%terms%> dageBetalingsfrist dage Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -166,15 +166,15 @@ adjust the colspan if you include this to shift subtotal one to the right
Bemrkninger
<%notes%>
 - Alle priser i <%currency%> -
<%shippingpoint%> + Alle priser i +
- +
- Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter pregnes - 1.5% per pbegyndt mned startende <%duedate%> og indtil det fulde belb + Betalingsfrist dage fra fakturadato. Betaling herefter pregnes + 1.5% per pbegyndt mned startende og indtil det fulde belb er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. - Et returnummer skal tildeles af <%company%> fr varer returneres. + Et returnummer skal tildeles af fr varer returneres. Returvarer skal forsendes forudbetalt og forsvarligt forsikret. - <%company%> kan ikke drages til ansvar for skade under transport. + kan ikke drages til ansvar for skade under transport. diff --git a/templates/Danish-purchase_order.tex b/templates/Danish-purchase_order.tex index 59e28715..519f8905 100755 --- a/templates/Danish-purchase_order.tex +++ b/templates/Danish-purchase_order.tex @@ -27,12 +27,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlf. & <%tel%>\\ - Fax & <%fax%> + Tlf. & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -41,62 +41,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & \textbf{Enhed} & \textbf{Pris} & \textbf{Belb} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \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 B S O R D R E} \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Dato} & <%orddate%> \\ -<%if reqdate%> - \textbf{nsket leveringsdato} & <%reqdate%> \\ -<%end reqdate%> - \textbf{Ordrenummer} & <%ordnumber%> + \textbf{Dato} & \\ + + \textbf{nsket leveringsdato} & \\ + + \textbf{Ordrenummer} & \end{tabular} \vspace{1cm} @@ -104,10 +104,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} & \textbf{Enhed} & \textbf{Pris} & \textbf{Belb} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%linetotal%> \\ -<%end number%> + + & & & + & & \\ + \end{tabular*} @@ -118,24 +118,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i \textbf{<%currency%>}. + Alle priser i \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Danish-receipt.tex b/templates/Danish-receipt.tex index 6742b5b5..6909625c 100755 --- a/templates/Danish-receipt.tex +++ b/templates/Danish-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Danish-request_quotation.html b/templates/Danish-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Danish-request_quotation.html +++ b/templates/Danish-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Danish-request_quotation.tex b/templates/Danish-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Danish-request_quotation.tex +++ b/templates/Danish-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Danish-sales_order.html b/templates/Danish-sales_order.html index 8242f371..b4bba3f8 100755 --- a/templates/Danish-sales_order.html +++ b/templates/Danish-sales_order.html @@ -1,23 +1,23 @@ -
   + X
+
  - +
@@ -37,15 +37,15 @@

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

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

- + - + - + @@ -57,33 +57,33 @@
Ordredato <%orddate%>Ordredato 
nsket leveringsdato <%reqdate%>nsket leveringsdato 
Ordrenummer <%ordnumber%>
Ordrenummer 
- +
- -
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%> + 		+
+ +
+ +
+ + +
@@ -96,7 +96,7 @@
- +
@@ -108,43 +108,43 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -152,15 +152,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -172,15 +172,15 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -114,7 +114,7 @@ - <%if notes%> + - <%end notes%> + @@ -126,7 +126,7 @@ @@ -116,7 +116,7 @@
VarenummerBelb
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%> Subtotal<%subtotal%>
<%taxdescription%> p <%taxbase%> @ <%taxrate%> %<%tax%> p @ %
 
Betalingsfrist netto <%terms%> dageBetalingsfrist netto dage Total<%ordtotal%>
Total er inklusive moms
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -192,7 +192,7 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -100,7 +100,7 @@ diff --git a/templates/Default-pick_list.tex b/templates/Default-pick_list.tex index 2f82936a..cf8bb4fb 100755 --- a/templates/Default-pick_list.tex +++ b/templates/Default-pick_list.tex @@ -11,21 +11,21 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrcll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -37,32 +37,32 @@ \parbox[t]{.5\textwidth}{ -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \parbox[t]{.5\textwidth}{ - <%shiptocontact%> + - <%if shiptophone%> - Tel: <%shiptophone%> - <%end shiptophone%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -77,14 +77,14 @@ \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} @@ -93,10 +93,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Default-pos_invoice.txt b/templates/Default-pos_invoice.txt index cbc0055a..5cffdb3a 100755 --- a/templates/Default-pos_invoice.txt +++ b/templates/Default-pos_invoice.txt @@ -1,45 +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%> +Till: Phone#: +Cashier: +Inv #/Date: / +Printed: 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%> +Number of items: + --------------- - Total: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Total: + + ------------ - 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%> + Subtotal: + + + @ %: + + + Paid: + + + Change: + + + Balance Due: + + -<%discount%> % Discount applied -<%end discount%> + % Discount applied + 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 index ba4c1d43..656f4527 100755 --- a/templates/Default-purchase_order.html +++ b/templates/Default-purchase_order.html @@ -1,9 +1,9 @@ -
Bemrkninger
<%notes%>
 - Alle priser i <%currency%> -
<%shippingpoint%> + Alle priser i +
- +
@@ -107,7 +107,7 @@ @@ -142,36 +142,36 @@ - <%if notes%> + - <%end notes%> + - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
Et gebyr for annullering af ordre p 10% vil blive tillagt alle specialtilbud diff --git a/templates/Danish-sales_order.tex b/templates/Danish-sales_order.tex index 9f4b9814..2fe06a6d 100755 --- a/templates/Danish-sales_order.tex +++ b/templates/Danish-sales_order.tex @@ -27,12 +27,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlf. & <%tel%>\\ - Fax & <%fax%> + Tlf. & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -41,62 +41,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Belb} \\ - & Overfrt fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & Overfrt fra side & & & & & \\ + \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{nsket leveringsdato} & <%reqdate%> \\ -<%end reqdate%> - \textbf{Ordrenummer} & <%ordnumber%> + \textbf{Ordredato} & \\ + + \textbf{nsket leveringsdato} & \\ + + \textbf{Ordrenummer} & \end{tabular} \vspace{1cm} @@ -104,10 +104,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} & \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Belb} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> + + & & & + & & & \\ + \end{tabular*} @@ -118,24 +118,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> p <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + p & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i \textbf{<%currency%>}. + Alle priser i \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Danish-sales_quotation.html b/templates/Danish-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/Danish-sales_quotation.html +++ b/templates/Danish-sales_quotation.html @@ -1,17 +1,17 @@ - +
@@ -128,7 +128,7 @@ - <%if paid_1%> + - <%end paid_1%> + @@ -277,15 +277,15 @@ - <%if warehouse%> + - <%end warehouse%> + - - + + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@ @@ -135,7 +135,7 @@ diff --git a/templates/Default-bin_list.tex b/templates/Default-bin_list.tex index 1bc85d66..0883d69f 100755 --- a/templates/Default-bin_list.tex +++ b/templates/Default-bin_list.tex @@ -11,19 +11,19 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -32,37 +32,37 @@ \textbf{From} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \hfill @@ -75,24 +75,24 @@ \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} @@ -101,10 +101,10 @@ \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} diff --git a/templates/Default-check.tex b/templates/Default-check.tex index e1d5f566..17e853a9 100755 --- a/templates/Default-check.tex +++ b/templates/Default-check.tex @@ -12,66 +12,66 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill -<%message%> + \end{document} diff --git a/templates/Default-income_statement.html b/templates/Default-income_statement.html index d5221d63..14b01219 100755 --- a/templates/Default-income_statement.html +++ b/templates/Default-income_statement.html @@ -2,36 +2,36 @@

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

INCOME STATEMENT -
<%period%> +

-<%if department%> -

Department: <%department%>

-<%end department%> + +

Department:

+ -<%if projectnumber%> -

Project Number: <%projectnumber%>

-<%end projectnumber%> + +

Project Number:

+

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@ - <%end paid_1%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -225,7 +225,7 @@ - <%end taxincluded%> +
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/Danish-sales_quotation.tex b/templates/Danish-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Danish-sales_quotation.tex +++ b/templates/Danish-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Danish-statement.html b/templates/Danish-statement.html index d39a5a88..8cd44acf 100755 --- a/templates/Danish-statement.html +++ b/templates/Danish-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ @@ -117,7 +117,7 @@ - diff --git a/templates/Danish-statement.tex b/templates/Danish-statement.tex index 5865da11..98ed38b9 100755 --- a/templates/Danish-statement.tex +++ b/templates/Danish-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total outstanding} & <%total%> + \textbf{Total outstanding} & \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/Danish-timecard.html b/templates/Danish-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Danish-timecard.html +++ b/templates/Danish-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- Tel: <%tel%> -
Fax: <%fax%> + Tel: +
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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Invoice #DateDueCurrent306090+DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Total Outstanding<%total%>
 Please make check payable to <%company%>. + Please make check payable to .
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/Danish-timecard.tex +++ b/templates/Danish-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Danish-work_order.html b/templates/Danish-work_order.html index e665263e..c5b35150 100755 --- a/templates/Danish-work_order.html +++ b/templates/Danish-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@ - <%end paid_1%> + - <%if taxincluded%> + @@ -219,7 +219,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Danish-work_order.tex b/templates/Danish-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Danish-work_order.tex +++ b/templates/Danish-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Default-ap_transaction.html b/templates/Default-ap_transaction.html index 2ab4d5e5..364dcaea 100755 --- a/templates/Default-ap_transaction.html +++ b/templates/Default-ap_transaction.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,72 +19,72 @@
  - @@ -100,48 +100,48 @@ @@ -150,7 +150,7 @@ @@ -158,11 +158,11 @@ - <%if paid_1%> + @@ -188,30 +188,30 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if vendortaxnumber%> -

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

Taxnumber: +

- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Memo Amount
<%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 index 5cd134cc..31edf3ec 100755 --- a/templates/Default-ap_transaction.tex +++ b/templates/Default-ap_transaction.tex @@ -12,100 +12,100 @@ \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%> + + +\hspace{-0.1cm}, + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + -<%if vendortaxnumber%> -Tax Number: <%vendortaxnumber%> -<%end vendortaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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 index f8b8e95e..8422609f 100755 --- a/templates/Default-ar_transaction.html +++ b/templates/Default-ar_transaction.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,72 +19,72 @@
  - @@ -100,48 +100,48 @@ @@ -150,7 +150,7 @@ @@ -158,11 +158,11 @@ - <%if paid_1%> + @@ -187,37 +187,37 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if customertaxnumber%> -
Taxnumber: <%customertaxnumber%> - <%end customertaxnumber%> + +
Taxnumber: + 		- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Source Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Default-ar_transaction.tex b/templates/Default-ar_transaction.tex index 1c3c44f3..251df3b6 100755 --- a/templates/Default-ar_transaction.tex +++ b/templates/Default-ar_transaction.tex @@ -12,107 +12,107 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + -<%if customertaxnumber%> -Tax Number: <%customertaxnumber%> -<%end customertaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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%> + +\textbf{\scriptsize Registration } \\ + \end{document} diff --git a/templates/Default-balance_sheet.html b/templates/Default-balance_sheet.html index 6ede0b9c..2ce532f8 100755 --- a/templates/Default-balance_sheet.html +++ b/templates/Default-balance_sheet.html @@ -2,32 +2,32 @@

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

BALANCE SHEET -
as at <%this_period%> +
as at

-<%if department%> -

Department: <%department%>

-<%end department%> + +

Department:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
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 index 93abb57d..543dc8dd 100755 --- a/templates/Default-bin_list.html +++ b/templates/Default-bin_list.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,70 +19,70 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +
  - - + + - -
FromShip ToFromShip 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%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -100,32 +100,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -148,19 +148,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Item NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
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 index 3356aed6..3b15e0ee 100755 --- a/templates/Default-invoice.html +++ b/templates/Default-invoice.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,75 +19,75 @@ - - - - - - - + + + + + + +
  - - + + - -
ToShip ToToShip 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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+
@@ -112,13 +112,13 @@
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%>     
  - +
@@ -141,62 +141,62 @@ - <%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%> +
Item NumberExtended
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
Paid- <%paid%>-
 
  Balance Due<%total%>
@@ -207,28 +207,28 @@ 		  - +
- <%if notes%> - - <%end notes%> + + + - +
<%notes%><%text_amount%> ***** <%decimal%>/100 ***** /100 - All prices in <%currency%> + All prices in
  - +
@@ -246,22 +246,22 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
PaymentsSource Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
  - +
- - @@ -293,15 +293,15 @@ - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -309,7 +309,7 @@ - <%end taxincluded%> +
- 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. + + Payment due by . + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. will not be responsible for damages during transit. + X
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Default-invoice.tex b/templates/Default-invoice.tex index fa7145bf..e7f74697 100755 --- a/templates/Default-invoice.tex +++ b/templates/Default-invoice.tex @@ -16,15 +16,15 @@ \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. +Payment due NET Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. + will not be responsible for damages during transit. } } -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \rule{\textwidth}{2pt} @@ -33,18 +33,18 @@ A return authorization must be obtained from <%company%> before goods are return \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%sumcarriedforward%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from page & & & & & & & \\ [0.5em] + \vspace*{0.5cm} @@ -53,71 +53,71 @@ A return authorization must be obtained from <%company%> before goods are return \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -132,8 +132,8 @@ Fax: <%shiptofax%> \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} @@ -142,10 +142,10 @@ Fax: <%shiptofax%> \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} @@ -156,44 +156,44 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - & Paid & - <%paid%> \\ -<%end paid%> + & Subtotal & \\ + + & on & \\ + + + & Paid & - \\ + \hline -<%if total%> - & Balance Due & <%total%> -<%end total%> + + & Balance Due & + \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. \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} diff --git a/templates/Default-letterhead.html b/templates/Default-letterhead.html index ccac4c0f..1094bcf6 100755 --- a/templates/Default-letterhead.html +++ b/templates/Default-letterhead.html @@ -2,21 +2,21 @@ 		  - +
- + diff --git a/templates/Default-letterhead.tex b/templates/Default-letterhead.tex index 16d1d16c..10ad0c44 100755 --- a/templates/Default-letterhead.tex +++ b/templates/Default-letterhead.tex @@ -1,15 +1,15 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ - \includegraphics[scale=0.3]{../<%templates%>/<%language_code%>/logo} + \includegraphics[scale=0.3]{..///logo} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} diff --git a/templates/Default-packing_list.html b/templates/Default-packing_list.html index 57286437..3a6683f8 100755 --- a/templates/Default-packing_list.html +++ b/templates/Default-packing_list.html @@ -1,9 +1,9 @@ -

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

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

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

+
- <%include letterhead.html%> + @@ -20,39 +20,39 @@
 
- + -
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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -71,33 +71,33 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%invnumber%> <%ordnumber%>   <%shippingdate%><%transdate%><%employee%>  <%warehouse%>  <%shippingpoint%> <%shipvia%>   
  - +
@@ -119,18 +119,18 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> +
Item Number 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
  - +
- +
Notes<%notes%>
  - +
- - diff --git a/templates/Default-packing_list.tex b/templates/Default-packing_list.tex index 2d3a1945..4798a92d 100755 --- a/templates/Default-packing_list.tex +++ b/templates/Default-packing_list.tex @@ -17,24 +17,24 @@ \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 +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. -<%company%> will not be responsible for damages during transit. + 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%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -46,32 +46,32 @@ returned. Returns must be shipped prepaid and properly insured. \parbox[t]{.5\textwidth}{ -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \parbox[t]{.5\textwidth}{ - <%shiptocontact%> + - <%if shiptophone%> - Tel: <%shiptophone%> - <%end shiptophone%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -84,24 +84,24 @@ returned. Returns must be shipped prepaid and properly insured. \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} @@ -110,10 +110,10 @@ returned. Returns must be shipped prepaid and properly insured. \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} @@ -122,7 +122,7 @@ returned. Returns must be shipped prepaid and properly insured. \vspace{12pt} -<%notes%> + } diff --git a/templates/Default-pick_list.html b/templates/Default-pick_list.html index c6055449..057c4944 100755 --- a/templates/Default-pick_list.html +++ b/templates/Default-pick_list.html @@ -1,9 +1,9 @@ -
+ 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 + from before goods are returned. Returns must be shipped + prepaid and properly insured. will not be responsible for damages during transit. + X
+
- <%include letterhead.html%> + @@ -20,39 +20,39 @@
 
- + -
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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -77,20 +77,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -111,17 +111,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Item NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
To:Ship To: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%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + 		<%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -126,107 +126,107 @@ - <%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%> +
Item NumberAmount
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> - <%linetotal%>. +
Total<%ordtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
Total<%ordtotal%>
Terms Net <%terms%> daysTerms Net days Total<%ordtotal%>
Tax included
 
- All prices in <%currency%> Funds + All prices in Funds
  - +
- +
Notes<%notes%>
  - +
- + - diff --git a/templates/Default-purchase_order.tex b/templates/Default-purchase_order.tex index fe1e6428..260bec99 100755 --- a/templates/Default-purchase_order.tex +++ b/templates/Default-purchase_order.tex @@ -12,28 +12,28 @@ \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%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -Attn: <%contact%> + +Attn: \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -Attn: <%shiptocontact%> + +Attn: \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -128,10 +128,10 @@ Fax: <%shiptofax%> \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} @@ -142,22 +142,22 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Default-receipt.tex b/templates/Default-receipt.tex index effc19b6..01e84022 100755 --- a/templates/Default-receipt.tex +++ b/templates/Default-receipt.tex @@ -12,64 +12,64 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Default-request_quotation.html b/templates/Default-request_quotation.html index 433b8e80..ef3121a9 100755 --- a/templates/Default-request_quotation.html +++ b/templates/Default-request_quotation.html @@ -1,9 +1,9 @@ -
   + X
+
- <%include letterhead.html%> + @@ -17,67 +17,67 @@ - - - - - - + + + + + +
   - +
- - + + - -
To:Ship To: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%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + 		<%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -101,12 +101,12 @@
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%>    
  - +
@@ -138,15 +138,15 @@ - <%foreach number%> + - - - - - + + + + + - <%end number%> + @@ -156,21 +156,21 @@ - <%if notes%> + - <%end notes%> +
Item NumberExtended
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>.
  - +
- +
Notes<%notes%>
diff --git a/templates/Default-request_quotation.tex b/templates/Default-request_quotation.tex index cf95dd89..e620c517 100755 --- a/templates/Default-request_quotation.tex +++ b/templates/Default-request_quotation.tex @@ -11,28 +11,28 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -41,71 +41,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -132,9 +132,9 @@ Please provide price and delivery time for the following items: \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} @@ -143,7 +143,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Default-sales_order.html b/templates/Default-sales_order.html index 14c17e1e..e3ff7e13 100755 --- a/templates/Default-sales_order.html +++ b/templates/Default-sales_order.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -128,41 +128,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -171,13 +171,13 @@ - + @@ -192,14 +192,14 @@ @@ -116,7 +116,7 @@
Item NumberAmount
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
- <%text_amount%> ***** <%decimal%>/100 - <%if terms%> -
Terms Net <%terms%> days - <%end terms%> + ***** /100 + +
Terms Net days + 		Total<%ordtotal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
@@ -210,13 +210,13 @@ 		  - +
- - diff --git a/templates/Default-sales_order.tex b/templates/Default-sales_order.tex index 60f7bfeb..d3693af8 100755 --- a/templates/Default-sales_order.tex +++ b/templates/Default-sales_order.tex @@ -11,29 +11,29 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -120,7 +120,7 @@ Fax: <%shiptofax%> \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} @@ -129,10 +129,10 @@ Fax: <%shiptofax%> \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} @@ -143,27 +143,27 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Default-sales_quotation.html b/templates/Default-sales_quotation.html index 5d7f2699..b94f793d 100755 --- a/templates/Default-sales_quotation.html +++ b/templates/Default-sales_quotation.html @@ -1,9 +1,9 @@ -
+ Special order items are subject to a 10% order cancellation fee. + X
+
- <%include letterhead.html%> + @@ -17,39 +17,39 @@ @@ -87,7 +87,7 @@ @@ -66,25 +66,25 @@ @@ -105,17 +105,17 @@ - <%if notes%> + - <%end notes%> +
   - +
- @@ -72,12 +72,12 @@ - - - - - - + + + + + +
<%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%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -99,41 +99,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -142,12 +142,12 @@ - + @@ -162,14 +162,14 @@ @@ -35,23 +35,23 @@
Item NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  - <%if terms%> - Terms Net <%terms%> days - <%end terms%> + + Terms Net days + Total<%quototal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
@@ -180,13 +180,13 @@ 		  - +
- - diff --git a/templates/Default-sales_quotation.tex b/templates/Default-sales_quotation.tex index 771fe6a3..162ee009 100755 --- a/templates/Default-sales_quotation.tex +++ b/templates/Default-sales_quotation.tex @@ -20,64 +20,64 @@ 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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -90,7 +90,7 @@ Fax: <%customerfax%> \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} @@ -99,10 +99,10 @@ Fax: <%customerfax%> \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} @@ -113,26 +113,26 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%quototal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Default-statement.html b/templates/Default-statement.html index 9a951a98..d90afab4 100755 --- a/templates/Default-statement.html +++ b/templates/Default-statement.html @@ -1,9 +1,9 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
- <%include letterhead.html%> + @@ -15,38 +15,38 @@ - + @@ -108,10 +108,10 @@ @@ -125,8 +125,8 @@ - diff --git a/templates/Default-statement.tex b/templates/Default-statement.tex index 0beb6c64..f700a750 100755 --- a/templates/Default-statement.tex +++ b/templates/Default-statement.tex @@ -11,39 +11,39 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \vspace{2cm} @@ -52,13 +52,13 @@ Fax: <%customerfax%> \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%> \\ + \textbf{Subtotal} & & & & & & & \\ \hline \end{tabular*} @@ -66,13 +66,13 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & \textbf{Total outstanding} & \textbf{<%total%>} + & \textbf{Total outstanding} & \textbf{} \end{tabularx} \vfill -All amounts in \textbf{<%currency%>} funds. +All amounts in \textbf{} funds. -Please make check payable to \textbf{<%company%>} +Please make check payable to \textbf{} \end{document} diff --git a/templates/Default-timecard.html b/templates/Default-timecard.html index 73516e22..d9baa897 100755 --- a/templates/Default-timecard.html +++ b/templates/Default-timecard.html @@ -1,8 +1,8 @@ -
 
 <%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%> + +
Tel: + + +
Fax: + + +
+
@@ -59,30 +59,30 @@ 		  - +
- - - - - - + + + + + + - <%foreach invnumber%> + - - - - - - - - + + + + + + + + - <%end invnumber%> + @@ -93,10 +93,10 @@ -
Invoice # Order#DateDueCurrent306090DateDueCurrent306090
<%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%>. + 		All amounts in funds. +
Please make check payable to .
+
- <%include letterhead.html%> + @@ -22,11 +22,11 @@
 
- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date<%transdate%>
In<%checkedin%>
Out<%checkedout%>
Hours<%qty%>
  - +
@@ -92,11 +92,11 @@
- + - + - + - +
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 index b7630a00..ab849993 100755 --- a/templates/Default-timecard.tex +++ b/templates/Default-timecard.tex @@ -11,42 +11,42 @@ \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%> \\ + \textbf{Employee} & \\ + \textbf{ID} & \\ \end{tabular} \hfill \begin{tabular}[t]{ll} - \textbf{Card ID} & <%id%> \\ - \textbf{Date} & <%transdate%> \\ - \textbf{In} & <%checkedin%> \\ - \textbf{Out} & <%checkedout%> \\ - \textbf{Hours} & <%qty%> \\ + \textbf{Card ID} & \\ + \textbf{Date} & \\ + \textbf{In} & \\ + \textbf{Out} & \\ + \textbf{Hours} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Job/Project \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Job/Project \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Default-work_order.html b/templates/Default-work_order.html index 38fadacf..b0c4ee49 100755 --- a/templates/Default-work_order.html +++ b/templates/Default-work_order.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -127,17 +127,17 @@ - <%foreach number%> + - - - - - - - + + + + + + + - <%end number%> + @@ -150,9 +150,9 @@ - <%if notes%> - - <%end notes%> + + +
Item NumberSerial #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Default-work_order.tex b/templates/Default-work_order.tex index c8d48172..266459f2 100755 --- a/templates/Default-work_order.tex +++ b/templates/Default-work_order.tex @@ -11,20 +11,20 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -33,71 +33,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -111,7 +111,7 @@ Fax: <%shiptofax%> \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} @@ -120,10 +120,10 @@ Fax: <%shiptofax%> \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} @@ -132,7 +132,7 @@ Fax: <%shiptofax%> \vspace{12pt} -<%notes%> + } \vfill diff --git a/templates/Dutch-ap_transaction.html b/templates/Dutch-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/Dutch-ap_transaction.html +++ b/templates/Dutch-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/Dutch-ap_transaction.tex +++ b/templates/Dutch-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/Dutch-ar_transaction.html +++ b/templates/Dutch-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Dutch-ar_transaction.tex b/templates/Dutch-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/Dutch-ar_transaction.tex +++ b/templates/Dutch-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Dutch-balance_sheet.html b/templates/Dutch-balance_sheet.html index 5eef5f52..9ffa8fe4 100755 --- a/templates/Dutch-balance_sheet.html +++ b/templates/Dutch-balance_sheet.html @@ -2,32 +2,32 @@

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

BALANS -
per <%this_period%> +
per

-<%if department%> -

Afdeling: <%department%>

-<%end department%> + +

Afdeling:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
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 index 47dade1f..573522d6 100755 --- a/templates/Dutch-bin_list.html +++ b/templates/Dutch-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Dutch-bin_list.tex b/templates/Dutch-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/Dutch-bin_list.tex +++ b/templates/Dutch-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Dutch-check.tex b/templates/Dutch-check.tex index a3950c17..0075922e 100755 --- a/templates/Dutch-check.tex +++ b/templates/Dutch-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Dutch-income_statement.html b/templates/Dutch-income_statement.html index c4c1cfb4..a8922f62 100755 --- a/templates/Dutch-income_statement.html +++ b/templates/Dutch-income_statement.html @@ -2,36 +2,36 @@

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

INKOMSTEN OVERZICHT -
<%period%> +

-<%if department%> -

Afdeling: <%department%>

-<%end department%> + +

Afdeling:

+ -<%if projectnumber%> -

Project Nummer: <%projectnumber%>

-<%end projectnumber%> + +

Project Nummer:

+
  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
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 index 1ebb63a4..ce2cdd40 100755 --- a/templates/Dutch-invoice.html +++ b/templates/Dutch-invoice.html @@ -1,24 +1,24 @@ - +
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,33 +58,33 @@
Factuurdatum <%invdate%>Factuurdatum 
Vervaldatum <%duedate%>Vervaldatum 
Factuurnummer <%invnumber%>
Factuurnummer 
- +
- -
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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -109,26 +109,26 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + @@ -137,22 +137,22 @@ to show the percentage for a discount use <%discountrate%> - + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -160,9 +160,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -175,15 +175,15 @@ to show the percentage for a discount use <%discountrate%>
ArtikelnummerTotaal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Subtotaal<%subtotal%>
BTW <%taxrate%>%<%tax%>BTW %
Betaald- <%paid%>-
 
Betalen binnen <%terms%> dagenBetalen binnen dagen Openstaand<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -196,7 +196,7 @@ to show the percentage for a discount use <%discountrate%> @@ -205,11 +205,11 @@ to show the percentage for a discount use <%discountrate%>
Opmerkingen
<%notes%>
 - Alle prijzen in <%currency%> -
<%shippingpoint%> + Alle prijzen in +
Gaarne u betaling overmaken op onderstaande giro- of bankrekening -
ten name van <%company%> +
ten name van
onder vermelding van het factuurnummer.
- +
@@ -222,11 +222,11 @@ to show the percentage for a discount use <%discountrate%> - + - + diff --git a/templates/Dutch-invoice.tex b/templates/Dutch-invoice.tex index 6a6c9e26..f4c2f655 100755 --- a/templates/Dutch-invoice.tex +++ b/templates/Dutch-invoice.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,60 +39,60 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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%> + & carried forward from page & & & & & \\ + \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%> + \textbf{Datum} & \\ + \textbf{Faktuurnummer} & \\ + \textbf{Klantnummer} & \end{tabular} \vspace{1cm} @@ -100,10 +100,10 @@ \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*} @@ -114,24 +114,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotaal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotaal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Totaal} & \textbf{<%total%>}\\ + \textbf{Totaal} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle prijzen in \textbf{<%currency%>}. + Alle prijzen in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Dutch-packing_list.html b/templates/Dutch-packing_list.html index aea6ba7b..93671da4 100755 --- a/templates/Dutch-packing_list.html +++ b/templates/Dutch-packing_list.html @@ -1,18 +1,18 @@ -
Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever, -
de Algemene Voorwaarden van <%company%> van toepassing. +
de Algemene Voorwaarden van van toepassing.
Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........
BTW nummer:<%taxnumber%>BTW nummer:
Kamer van Koophandel te ...... nummer:<%businessnumber%>Kamer van Koophandel te ...... nummer:
+
- +
@@ -30,11 +30,11 @@

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

- + - + @@ -47,16 +47,16 @@
Factuurdatum <%invdate%>Factuurdatum
Factuurnummer<%invnumber%>
Factuurnummer
- +
-
Verzendadres:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> + 		+
+
+
@@ -70,7 +70,7 @@
- +
@@ -78,14 +78,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -97,14 +97,14 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Dutch-pick_list.tex b/templates/Dutch-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/Dutch-pick_list.tex +++ b/templates/Dutch-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Dutch-pos_invoice.txt b/templates/Dutch-pos_invoice.txt index 77008066..11ceeeaf 100755 --- a/templates/Dutch-pos_invoice.txt +++ b/templates/Dutch-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Kassa: Phone#: +Kassier: +Verk Nr/Datum: / +Afgedrukt: 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%> +Aantal items: + --------------- - Bedrag : <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Bedrag : + + ------------ - 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%> + Subtotaal: + + + @ %: + + Bedrag : + +: + + + Wisselgeld: + + + Te betalen : + + + + % Discount applied + 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 index 2aafc469..892c5480 100755 --- a/templates/Dutch-purchase_order.html +++ b/templates/Dutch-purchase_order.html @@ -1,24 +1,24 @@ -
Artikelnummer Omschrijving 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + diff --git a/templates/Dutch-packing_list.tex b/templates/Dutch-packing_list.tex index 51aa1e87..7771e6ce 100755 --- a/templates/Dutch-packing_list.tex +++ b/templates/Dutch-packing_list.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefoon & <%tel%>\\ - Fax & <%fax%> + Telefoon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,39 +39,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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} @@ -79,9 +79,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Datum} & <%invdate%> \\ - \textbf{Faktuurnummer} & <%invnumber%> \\ - \textbf{Klantnummer} & <%customer_id%> + \textbf{Datum} & \\ + \textbf{Faktuurnummer} & \\ + \textbf{Klantnummer} & \end{tabular} \vspace{1cm} @@ -89,10 +89,10 @@ \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*} @@ -101,9 +101,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Dutch-pick_list.html b/templates/Dutch-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/Dutch-pick_list.html +++ b/templates/Dutch-pick_list.html @@ -1,17 +1,17 @@ -
Opmerkingen
<%notes%>
 - <%shippingpoint%> +
+
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,21 +58,21 @@
Bestel Datum <%orddate%>Bestel Datum 
Lever datum <%reqdate%>Lever datum 
Bestel nummer <%ordnumber%>
Bestel nummer 
- +
-
To:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
@@ -85,7 +85,7 @@
- +
@@ -96,19 +96,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -116,15 +116,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -132,9 +132,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -147,15 +147,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerBedrag
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotaal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Betalings termijn <%terms%> dagenBetalings termijn dagen Totaal<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -167,7 +167,7 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -114,7 +114,7 @@ - <%if notes%> + - <%end notes%> + @@ -126,7 +126,7 @@ @@ -116,7 +116,7 @@
Notes
<%notes%>
 - Alle prijzen in <%currency%>'s -
<%shippingpoint%> + Alle prijzen in 's +
- +
diff --git a/templates/Dutch-purchase_order.tex b/templates/Dutch-purchase_order.tex index 5ededcd3..7e6a7fd4 100755 --- a/templates/Dutch-purchase_order.tex +++ b/templates/Dutch-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefoon & <%tel%>\\ - Fax & <%fax%> + Telefoon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotaal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \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%> + \textbf{Datum} & \\ + + \textbf{Gewenste Leverdatum} & \\ + + \textbf{Bestel Nummer} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotaal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotaal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle prijzen in \textbf{<%currency%>}. + Alle prijzen in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Dutch-receipt.tex b/templates/Dutch-receipt.tex index 6742b5b5..6909625c 100755 --- a/templates/Dutch-receipt.tex +++ b/templates/Dutch-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Dutch-request_quotation.html b/templates/Dutch-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Dutch-request_quotation.html +++ b/templates/Dutch-request_quotation.html @@ -1,17 +1,17 @@ -
 
+
@@ -127,7 +127,7 @@ @@ -100,7 +100,7 @@ diff --git a/templates/Estonian_UTF8-pick_list.tex b/templates/Estonian_UTF8-pick_list.tex index 2f82936a..cf8bb4fb 100755 --- a/templates/Estonian_UTF8-pick_list.tex +++ b/templates/Estonian_UTF8-pick_list.tex @@ -11,21 +11,21 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrcll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -37,32 +37,32 @@ \parbox[t]{.5\textwidth}{ -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \parbox[t]{.5\textwidth}{ - <%shiptocontact%> + - <%if shiptophone%> - Tel: <%shiptophone%> - <%end shiptophone%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -77,14 +77,14 @@ \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} @@ -93,10 +93,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Estonian_UTF8-pos_invoice.txt b/templates/Estonian_UTF8-pos_invoice.txt index cbc0055a..5cffdb3a 100755 --- a/templates/Estonian_UTF8-pos_invoice.txt +++ b/templates/Estonian_UTF8-pos_invoice.txt @@ -1,45 +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%> +Till: Phone#: +Cashier: +Inv #/Date: / +Printed: 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%> +Number of items: + --------------- - Total: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Total: + + ------------ - 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%> + Subtotal: + + + @ %: + + + Paid: + + + Change: + + + Balance Due: + + -<%discount%> % Discount applied -<%end discount%> + % Discount applied + 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 index 54d9d53f..8f45bc64 100755 --- a/templates/Estonian_UTF8-purchase_order.html +++ b/templates/Estonian_UTF8-purchase_order.html @@ -1,9 +1,9 @@ -
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -107,7 +107,7 @@ @@ -142,36 +142,36 @@ - <%if notes%> + - <%end notes%> + - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Dutch-request_quotation.tex b/templates/Dutch-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Dutch-request_quotation.tex +++ b/templates/Dutch-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Dutch-sales_order.html b/templates/Dutch-sales_order.html index a94b4469..912afd26 100755 --- a/templates/Dutch-sales_order.html +++ b/templates/Dutch-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
@@ -128,7 +128,7 @@ - <%if paid_1%> + - <%end paid_1%> + @@ -277,15 +277,15 @@ - <%if warehouse%> + - <%end warehouse%> + - - + + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +
  - +
@@ -38,15 +38,15 @@ @@ -135,7 +135,7 @@ diff --git a/templates/Estonian_UTF8-bin_list.tex b/templates/Estonian_UTF8-bin_list.tex index 1bc85d66..0883d69f 100755 --- a/templates/Estonian_UTF8-bin_list.tex +++ b/templates/Estonian_UTF8-bin_list.tex @@ -11,19 +11,19 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -32,37 +32,37 @@ \textbf{From} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \hfill @@ -75,24 +75,24 @@ \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} @@ -101,10 +101,10 @@ \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} diff --git a/templates/Estonian_UTF8-check.tex b/templates/Estonian_UTF8-check.tex index e1d5f566..17e853a9 100755 --- a/templates/Estonian_UTF8-check.tex +++ b/templates/Estonian_UTF8-check.tex @@ -12,66 +12,66 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill -<%message%> + \end{document} diff --git a/templates/Estonian_UTF8-income_statement.html b/templates/Estonian_UTF8-income_statement.html index c12e69da..9eee54e1 100755 --- a/templates/Estonian_UTF8-income_statement.html +++ b/templates/Estonian_UTF8-income_statement.html @@ -2,36 +2,36 @@

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

KASUMIARUANNE -
<%period%> +

-<%if department%> -

Osakond: <%department%>

-<%end department%> + +

Osakond:

+ -<%if projectnumber%> -

Projekti Number: <%projectnumber%>

-<%end projectnumber%> + +

Projekti Number:

+

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

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

- + - + - + @@ -58,33 +58,33 @@ @@ -114,7 +114,7 @@ - <%if notes%> + - <%end notes%> + @@ -126,7 +126,7 @@ @@ -116,7 +116,7 @@ - <%end paid_1%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -225,7 +225,7 @@ - <%end taxincluded%> +
Bestel Datum <%orddate%>Bestel Datum 
Gewenste Leverdatum <%reqdate%>Gewenste Leverdatum 
Bestel Nummer <%ordnumber%>
Bestel Nummer 
- +
- -
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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -109,43 +109,43 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -153,15 +153,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -173,15 +173,15 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -100,7 +100,7 @@ diff --git a/templates/Estonian-pick_list.tex b/templates/Estonian-pick_list.tex index 2f82936a..cf8bb4fb 100755 --- a/templates/Estonian-pick_list.tex +++ b/templates/Estonian-pick_list.tex @@ -11,21 +11,21 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrcll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -37,32 +37,32 @@ \parbox[t]{.5\textwidth}{ -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \parbox[t]{.5\textwidth}{ - <%shiptocontact%> + - <%if shiptophone%> - Tel: <%shiptophone%> - <%end shiptophone%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -77,14 +77,14 @@ \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} @@ -93,10 +93,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Estonian-pos_invoice.txt b/templates/Estonian-pos_invoice.txt index cbc0055a..5cffdb3a 100755 --- a/templates/Estonian-pos_invoice.txt +++ b/templates/Estonian-pos_invoice.txt @@ -1,45 +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%> +Till: Phone#: +Cashier: +Inv #/Date: / +Printed: 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%> +Number of items: + --------------- - Total: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Total: + + ------------ - 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%> + Subtotal: + + + @ %: + + + Paid: + + + Change: + + + Balance Due: + + -<%discount%> % Discount applied -<%end discount%> + % Discount applied + 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 index 0f61e99d..3d6e710e 100755 --- a/templates/Estonian-purchase_order.html +++ b/templates/Estonian-purchase_order.html @@ -1,9 +1,9 @@ -
NummerBedrag
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Totaal<%ordtotal%> Subtotaal<%subtotal%>
<%taxdescription%> over <%taxbase%> @ <%taxrate%> %<%tax%> over @ %
 
Betalingstermijn <%terms%> dagenBetalingstermijn dagen Totaal<%ordtotal%>
Totaal bedrag is inclusief BTW.
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -193,7 +193,7 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -107,7 +107,7 @@ @@ -142,36 +142,36 @@ - <%if notes%> + - <%end notes%> + - - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
Opmerkingen:
<%notes%>
 - Alle prijzen in <%currency%>'s -
<%shippingpoint%> + Alle prijzen in 's +
- +
diff --git a/templates/Dutch-sales_order.tex b/templates/Dutch-sales_order.tex index 09758950..990d16b8 100755 --- a/templates/Dutch-sales_order.tex +++ b/templates/Dutch-sales_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefoon & <%tel%>\\ - Fax & <%fax%> + Telefoon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotaal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & Transport van & & & & & \\ + \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%> + \textbf{Bestel Datum} & \\ + + \textbf{Gewenste Leverdatum} & \\ + + \textbf{Bestel Nummer} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotaal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> over <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotaal} & \textbf{} \\ + + over & \\ + \hline - \textbf{Totaal} & \textbf{<%ordtotal%>}\\ + \textbf{Totaal} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle prijzen in \textbf{<%currency%>}. + Alle prijzen in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Dutch-sales_quotation.html b/templates/Dutch-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/Dutch-sales_quotation.html +++ b/templates/Dutch-sales_quotation.html @@ -1,17 +1,17 @@ -
 
+
@@ -128,7 +128,7 @@ - <%if paid_1%> + - <%end paid_1%> + @@ -277,15 +277,15 @@ - <%if warehouse%> + - <%end warehouse%> + - - + + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@ @@ -135,7 +135,7 @@ diff --git a/templates/Estonian-bin_list.tex b/templates/Estonian-bin_list.tex index 1bc85d66..0883d69f 100755 --- a/templates/Estonian-bin_list.tex +++ b/templates/Estonian-bin_list.tex @@ -11,19 +11,19 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -32,37 +32,37 @@ \textbf{From} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \hfill @@ -75,24 +75,24 @@ \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} @@ -101,10 +101,10 @@ \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} diff --git a/templates/Estonian-check.tex b/templates/Estonian-check.tex index e1d5f566..17e853a9 100755 --- a/templates/Estonian-check.tex +++ b/templates/Estonian-check.tex @@ -12,66 +12,66 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill -<%message%> + \end{document} diff --git a/templates/Estonian-income_statement.html b/templates/Estonian-income_statement.html index c12e69da..9eee54e1 100755 --- a/templates/Estonian-income_statement.html +++ b/templates/Estonian-income_statement.html @@ -2,36 +2,36 @@

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

KASUMIARUANNE -
<%period%> +

-<%if department%> -

Osakond: <%department%>

-<%end department%> + +

Osakond:

+ -<%if projectnumber%> -

Projekti Number: <%projectnumber%>

-<%end projectnumber%> + +

Projekti Number:

+

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@ - <%end paid_1%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -225,7 +225,7 @@ - <%end taxincluded%> +
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/Dutch-sales_quotation.tex b/templates/Dutch-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Dutch-sales_quotation.tex +++ b/templates/Dutch-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Dutch-statement.html b/templates/Dutch-statement.html index ae9c3929..6e70ea52 100755 --- a/templates/Dutch-statement.html +++ b/templates/Dutch-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ @@ -117,7 +117,7 @@ - diff --git a/templates/Dutch-statement.tex b/templates/Dutch-statement.tex index eaedd20e..fb646699 100755 --- a/templates/Dutch-statement.tex +++ b/templates/Dutch-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%>} +\textbf{O P E N S T A A N D E F A C T U R E N} \hfill \textbf{} \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Totaal openstaand} & <%total%> + \textbf{Totaal openstaand} & \end{tabularx} \vfill -Maak U betalingen over aan <%company%> +Maak U betalingen over aan \end{document} diff --git a/templates/Dutch-timecard.html b/templates/Dutch-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Dutch-timecard.html +++ b/templates/Dutch-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- Tel: <%tel%> -
Fax: <%fax%> + Tel: +
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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Factuur #DatumVervaldatumHuidig306090+DatumVervaldatumHuidig306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Totaal Openstaand<%total%>
 Maak de betalingen over aan<%company%>. + Maak de betalingen over aan.
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/Dutch-timecard.tex +++ b/templates/Dutch-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Dutch-work_order.html b/templates/Dutch-work_order.html index 40cdb068..0601c438 100755 --- a/templates/Dutch-work_order.html +++ b/templates/Dutch-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@ - <%end paid_1%> + - <%if taxincluded%> + @@ -219,7 +219,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
VoorVerzendadresVoorVerzendadres
<%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%> + +
t.a.v. + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NummerSerie Nr.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Dutch-work_order.tex b/templates/Dutch-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Dutch-work_order.tex +++ b/templates/Dutch-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Estonian-ap_transaction.html b/templates/Estonian-ap_transaction.html index f7bc5ef1..3c407dc2 100755 --- a/templates/Estonian-ap_transaction.html +++ b/templates/Estonian-ap_transaction.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,72 +19,72 @@
  - @@ -100,48 +100,48 @@ @@ -150,7 +150,7 @@ @@ -158,11 +158,11 @@ - <%if paid_1%> + @@ -188,30 +188,30 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if vendorfax%> -
Faks: <%vendorfax%> - <%end vendorfax%> + +
Faks: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if vendortaxnumber%> -

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

KÀibemaksukohuslane NR: +

- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Memo Summa
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 
Hinnad sisaldavad kÀibemaksu.
diff --git a/templates/Estonian-ap_transaction.tex b/templates/Estonian-ap_transaction.tex index 5cd134cc..31edf3ec 100755 --- a/templates/Estonian-ap_transaction.tex +++ b/templates/Estonian-ap_transaction.tex @@ -12,100 +12,100 @@ \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%> + + +\hspace{-0.1cm}, + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + -<%if vendortaxnumber%> -Tax Number: <%vendortaxnumber%> -<%end vendortaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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 index f3cd7909..19219426 100755 --- a/templates/Estonian-ar_transaction.html +++ b/templates/Estonian-ar_transaction.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,72 +19,72 @@
  - @@ -100,48 +100,48 @@ @@ -150,7 +150,7 @@ @@ -158,11 +158,11 @@ - <%if paid_1%> + @@ -187,37 +187,37 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Faks: <%customerfax%> - <%end customerfax%> + +
Faks: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if customertaxnumber%> -
KÀibemaksukohuslane : <%customertaxnumber%> - <%end customertaxnumber%> + +
KÀibemaksukohuslane : + 		- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Alus Summa
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 <%taxdescription%> KÀibemaksukohuslase NR: <%taxnumber%> KÀibemaksukohuslase NR:
 
Summad sisaldavad kÀibemaksu.
diff --git a/templates/Estonian-ar_transaction.tex b/templates/Estonian-ar_transaction.tex index 1c3c44f3..251df3b6 100755 --- a/templates/Estonian-ar_transaction.tex +++ b/templates/Estonian-ar_transaction.tex @@ -12,107 +12,107 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + -<%if customertaxnumber%> -Tax Number: <%customertaxnumber%> -<%end customertaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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%> + +\textbf{\scriptsize Registration } \\ + \end{document} diff --git a/templates/Estonian-balance_sheet.html b/templates/Estonian-balance_sheet.html index cef8f9a7..f675521e 100755 --- a/templates/Estonian-balance_sheet.html +++ b/templates/Estonian-balance_sheet.html @@ -2,32 +2,32 @@

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

BILANSIARUANNE -
Perioodil: <%this_period%> +
Perioodil:

-<%if department%> -

Osakond: <%department%>

-<%end department%> + +

Osakond:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
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 index b9de9c58..420a7a18 100755 --- a/templates/Estonian-bin_list.html +++ b/templates/Estonian-bin_list.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,70 +19,70 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +
  - - + + - -
SaatjaTarneaadressSaatjaTarneaadress
<%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%> + +
Kontaktisik: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: +
@@ -100,32 +100,32 @@ 		Tellimus # KuupÀev Kontakt Kaubaladu Tarneaadress Tarneviis
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -148,19 +148,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
AR. NumberPakend
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
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%>
diff --git a/templates/Estonian-invoice.html b/templates/Estonian-invoice.html index ce7b1130..86d936e1 100755 --- a/templates/Estonian-invoice.html +++ b/templates/Estonian-invoice.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,75 +19,75 @@ - - - - - - - + + + + + + +
  - - + + - -
Arve AadressTarneaadressArve 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%> + +
Tel: + - <%if customerfax%> -
Faks: <%customerfax%> - <%end customerfax%> + +
Faks: + - <%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%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: + - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+
@@ -112,13 +112,13 @@
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%>     
  - +
@@ -141,62 +141,62 @@ - <%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. NumberSumma
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Kokku<%invtotal%> Vahesumma<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
Makstud- <%paid%>-
 
  Deebetsaldo<%total%>
@@ -207,28 +207,28 @@ 		  - +
- <%if notes%> - - <%end notes%> + + + - +
<%notes%><%text_amount%> ***** <%decimal%>/100 ***** /100 - Kõik hinnad <%currency%> vÀÀringus. + Kõik hinnad vÀÀringus.
  - +
@@ -246,22 +246,22 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
MaksedAlus Summa
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
  - +
- - @@ -293,15 +293,15 @@ - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -309,7 +309,7 @@ - <%end taxincluded%> +
- 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. + + MaksetÀhtaeg kuupÀevaks. + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. will not be responsible for damages during transit. + X
 <%taxdescription%> KÀibemaksukohuslase number: <%taxnumber%> KÀibemaksukohuslase number:
 
Hind sisaldab kÀibemaksu.
diff --git a/templates/Estonian-invoice.tex b/templates/Estonian-invoice.tex index 4de12267..6a02cefd 100755 --- a/templates/Estonian-invoice.tex +++ b/templates/Estonian-invoice.tex @@ -16,15 +16,15 @@ \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. +Payment due NET Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. + will not be responsible for damages during transit. } } -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \rule{\textwidth}{2pt} @@ -33,18 +33,18 @@ A return authorization must be obtained from <%company%> before goods are return \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%sumcarriedforward%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from page & & & & & & & \\ [0.5em] + \vspace*{0.5cm} @@ -53,71 +53,71 @@ A return authorization must be obtained from <%company%> before goods are return \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -132,8 +132,8 @@ Fax: <%shiptofax%> \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} @@ -142,10 +142,10 @@ Fax: <%shiptofax%> \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} @@ -156,44 +156,44 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - & Paid & - <%paid%> \\ -<%end paid%> + & Subtotal & \\ + + & on & \\ + + + & Paid & - \\ + \hline -<%if total%> - & Balance Due & <%total%> -<%end total%> + + & Balance Due & + \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. \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} diff --git a/templates/Estonian-letterhead.html b/templates/Estonian-letterhead.html index d59b8315..758681ad 100755 --- a/templates/Estonian-letterhead.html +++ b/templates/Estonian-letterhead.html @@ -2,21 +2,21 @@ 		  - +
- + diff --git a/templates/Estonian-letterhead.tex b/templates/Estonian-letterhead.tex index 16d805af..24e29b4f 100755 --- a/templates/Estonian-letterhead.tex +++ b/templates/Estonian-letterhead.tex @@ -1,15 +1,15 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ - \includegraphics[scale=0.3]{../<%templates%>/logo} + \includegraphics[scale=0.3]{..//logo} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} diff --git a/templates/Estonian-packing_list.html b/templates/Estonian-packing_list.html index 2a8cd244..072a9e44 100755 --- a/templates/Estonian-packing_list.html +++ b/templates/Estonian-packing_list.html @@ -1,9 +1,9 @@ -

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

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

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

+
- <%include letterhead.html%> + @@ -20,39 +20,39 @@
 
- + -
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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: + - <%shiptoemail%> +
@@ -71,33 +71,33 @@ 		Tellimus # KuupÀev Kontakt Kaubaladu Saadetise sihtpunkt Tarveviis
<%invnumber%> <%ordnumber%>   <%shippingdate%><%transdate%><%employee%>  <%warehouse%>  <%shippingpoint%> <%shipvia%>   
  - +
@@ -119,18 +119,18 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> +
AR. Number 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
  - +
- +
Notes<%notes%>
  - +
- - diff --git a/templates/Estonian-packing_list.tex b/templates/Estonian-packing_list.tex index 2d3a1945..4798a92d 100755 --- a/templates/Estonian-packing_list.tex +++ b/templates/Estonian-packing_list.tex @@ -17,24 +17,24 @@ \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 +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. -<%company%> will not be responsible for damages during transit. + 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%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -46,32 +46,32 @@ returned. Returns must be shipped prepaid and properly insured. \parbox[t]{.5\textwidth}{ -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \parbox[t]{.5\textwidth}{ - <%shiptocontact%> + - <%if shiptophone%> - Tel: <%shiptophone%> - <%end shiptophone%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -84,24 +84,24 @@ returned. Returns must be shipped prepaid and properly insured. \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} @@ -110,10 +110,10 @@ returned. Returns must be shipped prepaid and properly insured. \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} @@ -122,7 +122,7 @@ returned. Returns must be shipped prepaid and properly insured. \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian-pick_list.html b/templates/Estonian-pick_list.html index 2766c55c..12ff6ca5 100755 --- a/templates/Estonian-pick_list.html +++ b/templates/Estonian-pick_list.html @@ -1,9 +1,9 @@ -
+ 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 + from before goods are returned. Returns must be shipped + prepaid and properly insured. will not be responsible for damages during transit. + X
+
- <%include letterhead.html%> + @@ -20,39 +20,39 @@
 
- + -
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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: + - <%shiptoemail%> +
@@ -77,20 +77,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -111,17 +111,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
AR. NumberPakend
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
Kellele:Tarneaadress: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%> + +
Kontaktisik: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Faks: <%vendorfax%> - <%end vendorfax%> + +
Faks: + 		<%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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: +
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -126,107 +126,107 @@ - <%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. NumberSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> - <%linetotal%>. +
Kokku<%ordtotal%> Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
Kokku<%ordtotal%>
Maksetingimus <%terms%> pÀevaMaksetingimus pÀeva Kokku<%ordtotal%>
Sisaldab kÀibemaksu
 
- Kõik hinnad toodud <%currency%> vÀÀringus + Kõik hinnad toodud vÀÀringus
  - +
- +
Notes<%notes%>
  - +
- + - diff --git a/templates/Estonian-purchase_order.tex b/templates/Estonian-purchase_order.tex index fe1e6428..260bec99 100755 --- a/templates/Estonian-purchase_order.tex +++ b/templates/Estonian-purchase_order.tex @@ -12,28 +12,28 @@ \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%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -Attn: <%contact%> + +Attn: \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -Attn: <%shiptocontact%> + +Attn: \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -128,10 +128,10 @@ Fax: <%shiptofax%> \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} @@ -142,22 +142,22 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian-receipt.tex b/templates/Estonian-receipt.tex index effc19b6..01e84022 100755 --- a/templates/Estonian-receipt.tex +++ b/templates/Estonian-receipt.tex @@ -12,64 +12,64 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Estonian-request_quotation.html b/templates/Estonian-request_quotation.html index f594525e..e046e6f2 100755 --- a/templates/Estonian-request_quotation.html +++ b/templates/Estonian-request_quotation.html @@ -1,9 +1,9 @@ -
   + X
+
- <%include letterhead.html%> + @@ -17,67 +17,67 @@ - - - - - - + + + + + +
   - +
- - + + - -
Kellele:Tarnida: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%> + +
Kontaktisik: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Faks: <%vendorfax%> - <%end vendorfax%> + +
Faks: + 		<%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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: +
@@ -101,12 +101,12 @@
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%>    
  - +
@@ -138,15 +138,15 @@ - <%foreach number%> + - - - - - + + + + + - <%end number%> + @@ -156,21 +156,21 @@ - <%if notes%> + - <%end notes%> +
AR. NumberSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>.
  - +
- +
Notes<%notes%>
diff --git a/templates/Estonian-request_quotation.tex b/templates/Estonian-request_quotation.tex index cf95dd89..e620c517 100755 --- a/templates/Estonian-request_quotation.tex +++ b/templates/Estonian-request_quotation.tex @@ -11,28 +11,28 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -41,71 +41,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -132,9 +132,9 @@ Please provide price and delivery time for the following items: \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} @@ -143,7 +143,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Estonian-sales_order.html b/templates/Estonian-sales_order.html index d4dc60b3..653e7b4e 100755 --- a/templates/Estonian-sales_order.html +++ b/templates/Estonian-sales_order.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
TellijaTarneaadressTellijaTarneaadress
<%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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -128,41 +128,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -171,13 +171,13 @@ - + @@ -192,14 +192,14 @@ @@ -116,7 +116,7 @@ - <%end paid_1%> + - <%if taxincluded%> + @@ -219,7 +219,7 @@ - <%end taxincluded%> +
AR. NumberSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Kokku<%invtotal%> Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
- <%text_amount%> ***** <%decimal%>/100 - <%if terms%> -
Maksetingimus <%terms%> pÀeva - <%end terms%> + ***** /100 + +
Maksetingimus pÀeva + 		Kokku<%ordtotal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Notes<%notes%> - Kõik hinnad toodud <%currency%> vÀÀringus + Kõik hinnad toodud vÀÀringus
@@ -210,13 +210,13 @@ 		  - +
- - diff --git a/templates/Estonian-sales_order.tex b/templates/Estonian-sales_order.tex index 60f7bfeb..d3693af8 100755 --- a/templates/Estonian-sales_order.tex +++ b/templates/Estonian-sales_order.tex @@ -11,29 +11,29 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -120,7 +120,7 @@ Fax: <%shiptofax%> \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} @@ -129,10 +129,10 @@ Fax: <%shiptofax%> \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} @@ -143,27 +143,27 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian-sales_quotation.html b/templates/Estonian-sales_quotation.html index 68e3a34e..a1989b02 100755 --- a/templates/Estonian-sales_quotation.html +++ b/templates/Estonian-sales_quotation.html @@ -1,9 +1,9 @@ -
+ Special order items are subject to a 10% order cancellation fee. + X
+
- <%include letterhead.html%> + @@ -17,39 +17,39 @@ @@ -87,7 +87,7 @@ @@ -66,25 +66,25 @@ @@ -105,17 +105,17 @@ - <%if notes%> + - <%end notes%> +
   - +
- @@ -72,12 +72,12 @@ - - - - - - + + + + + +
<%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%> + +
Kontaktisik: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Faks: <%customerfax%> - <%end customerfax%> + +
Faks: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -99,41 +99,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -142,12 +142,12 @@ - + @@ -162,14 +162,14 @@ @@ -35,23 +35,23 @@
AR. NumberSumma
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%> Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  - <%if terms%> - Maksetingimused <%terms%> pÀeva - <%end terms%> + + Maksetingimused pÀeva + Kokku<%quototal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Notes<%notes%> - Kõik hinnad toodud <%currency%> vÀÀringus. + Kõik hinnad toodud vÀÀringus.
@@ -180,13 +180,13 @@ 		  - +
- - diff --git a/templates/Estonian-sales_quotation.tex b/templates/Estonian-sales_quotation.tex index 771fe6a3..162ee009 100755 --- a/templates/Estonian-sales_quotation.tex +++ b/templates/Estonian-sales_quotation.tex @@ -20,64 +20,64 @@ 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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -90,7 +90,7 @@ Fax: <%customerfax%> \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} @@ -99,10 +99,10 @@ Fax: <%customerfax%> \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} @@ -113,26 +113,26 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%quototal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian-statement.html b/templates/Estonian-statement.html index a8b39d48..9b4c9afc 100755 --- a/templates/Estonian-statement.html +++ b/templates/Estonian-statement.html @@ -1,9 +1,9 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
- <%include letterhead.html%> + @@ -15,38 +15,38 @@ - + @@ -108,10 +108,10 @@ @@ -125,8 +125,8 @@ - diff --git a/templates/Estonian-statement.tex b/templates/Estonian-statement.tex index 0beb6c64..f700a750 100755 --- a/templates/Estonian-statement.tex +++ b/templates/Estonian-statement.tex @@ -11,39 +11,39 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \vspace{2cm} @@ -52,13 +52,13 @@ Fax: <%customerfax%> \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%> \\ + \textbf{Subtotal} & & & & & & & \\ \hline \end{tabular*} @@ -66,13 +66,13 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & \textbf{Total outstanding} & \textbf{<%total%>} + & \textbf{Total outstanding} & \textbf{} \end{tabularx} \vfill -All amounts in \textbf{<%currency%>} funds. +All amounts in \textbf{} funds. -Please make check payable to \textbf{<%company%>} +Please make check payable to \textbf{} \end{document} diff --git a/templates/Estonian-timecard.html b/templates/Estonian-timecard.html index 6d4b72d1..9e93a826 100755 --- a/templates/Estonian-timecard.html +++ b/templates/Estonian-timecard.html @@ -1,8 +1,8 @@ -
 
 <%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%> + +
Tel: + + +
Faks: + + +
+
@@ -59,30 +59,30 @@ 		  - +
- - - - - - + + + + + + - <%foreach invnumber%> + - - - - - - - - + + + + + + + + - <%end invnumber%> + @@ -93,10 +93,10 @@ -
Arve NR. # Tellimus NR.#KuupÀevVõlgHetkeseis306090KuupÀevVõlgHetkeseis306090
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Kokku Laekumata<%total%>
 Kõik summad toodud <%currency%> vÀÀringus. -
Palume tasuda <%company%>. + 		Kõik summad toodud vÀÀringus. +
Palume tasuda .
+
- <%include letterhead.html%> + @@ -22,11 +22,11 @@
 
- + - +
Töötaja<%employee%>
Töötaja Kood<%employee_id%>
- + - + - + - + - +
Kaardi Kood<%id%>
KuupÀev<%transdate%>
Algus<%checkedin%>
Lõpp<%checkedout%>
Tundi<%qty%>
  - +
@@ -92,11 +92,11 @@
- + - + - + - +
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 index b7630a00..ab849993 100755 --- a/templates/Estonian-timecard.tex +++ b/templates/Estonian-timecard.tex @@ -11,42 +11,42 @@ \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%> \\ + \textbf{Employee} & \\ + \textbf{ID} & \\ \end{tabular} \hfill \begin{tabular}[t]{ll} - \textbf{Card ID} & <%id%> \\ - \textbf{Date} & <%transdate%> \\ - \textbf{In} & <%checkedin%> \\ - \textbf{Out} & <%checkedout%> \\ - \textbf{Hours} & <%qty%> \\ + \textbf{Card ID} & \\ + \textbf{Date} & \\ + \textbf{In} & \\ + \textbf{Out} & \\ + \textbf{Hours} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Job/Project \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Job/Project \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Estonian-work_order.html b/templates/Estonian-work_order.html index 6e110e66..e43520d9 100755 --- a/templates/Estonian-work_order.html +++ b/templates/Estonian-work_order.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
TellijaTarneaadressTellijaTarneaadress
<%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%> + +
Kontaktisik: + + +
Tel: + + +
Faks: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Faks: + + +
+
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -127,17 +127,17 @@ - <%foreach number%> + - - - - - - - + + + + + + + - <%end number%> + @@ -150,9 +150,9 @@ - <%if notes%> - - <%end notes%> + + +
AR. NumberSeerianumber #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Estonian-work_order.tex b/templates/Estonian-work_order.tex index c8d48172..266459f2 100755 --- a/templates/Estonian-work_order.tex +++ b/templates/Estonian-work_order.tex @@ -11,20 +11,20 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -33,71 +33,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -111,7 +111,7 @@ Fax: <%shiptofax%> \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} @@ -120,10 +120,10 @@ Fax: <%shiptofax%> \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} @@ -132,7 +132,7 @@ Fax: <%shiptofax%> \vspace{12pt} -<%notes%> + } \vfill diff --git a/templates/Estonian_UTF8-ap_transaction.html b/templates/Estonian_UTF8-ap_transaction.html index 5db937b2..cb1b6fc7 100755 --- a/templates/Estonian_UTF8-ap_transaction.html +++ b/templates/Estonian_UTF8-ap_transaction.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,72 +19,72 @@
  - @@ -100,48 +100,48 @@ @@ -150,7 +150,7 @@ @@ -158,11 +158,11 @@ - <%if paid_1%> + @@ -188,30 +188,30 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if vendorfax%> -
Faks: <%vendorfax%> - <%end vendorfax%> + +
Faks: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if vendortaxnumber%> -

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

Käibemaksukohuslane NR: +

- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Memo Summa
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 
Hinnad sisaldavad käibemaksu.
diff --git a/templates/Estonian_UTF8-ap_transaction.tex b/templates/Estonian_UTF8-ap_transaction.tex index 5cd134cc..31edf3ec 100755 --- a/templates/Estonian_UTF8-ap_transaction.tex +++ b/templates/Estonian_UTF8-ap_transaction.tex @@ -12,100 +12,100 @@ \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%> + + +\hspace{-0.1cm}, + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + -<%if vendortaxnumber%> -Tax Number: <%vendortaxnumber%> -<%end vendortaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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 index 0826f577..a7a3a205 100755 --- a/templates/Estonian_UTF8-ar_transaction.html +++ b/templates/Estonian_UTF8-ar_transaction.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,72 +19,72 @@
  - @@ -100,48 +100,48 @@ @@ -150,7 +150,7 @@ @@ -158,11 +158,11 @@ - <%if paid_1%> + @@ -187,37 +187,37 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Faks: <%customerfax%> - <%end customerfax%> + +
Faks: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if customertaxnumber%> -
Käibemaksukohuslane : <%customertaxnumber%> - <%end customertaxnumber%> + +
Käibemaksukohuslane : + 		- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Alus Summa
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 <%taxdescription%> Käibemaksukohuslase NR: <%taxnumber%> Käibemaksukohuslase NR:
 
Summad sisaldavad käibemaksu.
diff --git a/templates/Estonian_UTF8-ar_transaction.tex b/templates/Estonian_UTF8-ar_transaction.tex index 1c3c44f3..251df3b6 100755 --- a/templates/Estonian_UTF8-ar_transaction.tex +++ b/templates/Estonian_UTF8-ar_transaction.tex @@ -12,107 +12,107 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + -<%if customertaxnumber%> -Tax Number: <%customertaxnumber%> -<%end customertaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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%> + +\textbf{\scriptsize Registration } \\ + \end{document} diff --git a/templates/Estonian_UTF8-balance_sheet.html b/templates/Estonian_UTF8-balance_sheet.html index cef8f9a7..f675521e 100755 --- a/templates/Estonian_UTF8-balance_sheet.html +++ b/templates/Estonian_UTF8-balance_sheet.html @@ -2,32 +2,32 @@

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

BILANSIARUANNE -
Perioodil: <%this_period%> +
Perioodil:

-<%if department%> -

Osakond: <%department%>

-<%end department%> + +

Osakond:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
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 index c4d06d4d..38db6aad 100755 --- a/templates/Estonian_UTF8-bin_list.html +++ b/templates/Estonian_UTF8-bin_list.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,70 +19,70 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +
  - - + + - -
SaatjaTarneaadressSaatjaTarneaadress
<%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%> + +
Kontaktisik: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: +
@@ -100,32 +100,32 @@ 		Tellimus # Kuupäev Kontakt Kaubaladu Tarneaadress Tarneviis
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -148,19 +148,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
AR. NumberPakend
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
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%>
diff --git a/templates/Estonian_UTF8-invoice.html b/templates/Estonian_UTF8-invoice.html index 03cd7a9c..e3553703 100755 --- a/templates/Estonian_UTF8-invoice.html +++ b/templates/Estonian_UTF8-invoice.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,75 +19,75 @@ - - - - - - - + + + + + + +
  - - + + - -
Arve AadressTarneaadressArve 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%> + +
Tel: + - <%if customerfax%> -
Faks: <%customerfax%> - <%end customerfax%> + +
Faks: + - <%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%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: + - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+
@@ -112,13 +112,13 @@
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%>     
  - +
@@ -141,62 +141,62 @@ - <%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. NumberSumma
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Kokku<%invtotal%> Vahesumma<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
Makstud- <%paid%>-
 
  Deebetsaldo<%total%>
@@ -207,28 +207,28 @@ 		  - +
- <%if notes%> - - <%end notes%> + + + - +
<%notes%><%text_amount%> ***** <%decimal%>/100 ***** /100 - Kõik hinnad <%currency%> vääringus. + Kõik hinnad vääringus.
  - +
@@ -246,22 +246,22 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
MaksedAlus Summa
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
  - +
- - @@ -293,15 +293,15 @@ - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -309,7 +309,7 @@ - <%end taxincluded%> +
- 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. + + Maksetähtaeg kuupäevaks. + Items returned are subject to a 10% restocking charge. A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. will not be responsible for damages during transit. + X
 <%taxdescription%> Käibemaksukohuslase number: <%taxnumber%> Käibemaksukohuslase number:
 
Hind sisaldab käibemaksu.
diff --git a/templates/Estonian_UTF8-invoice.tex b/templates/Estonian_UTF8-invoice.tex index fe8ace5b..4bb89e42 100755 --- a/templates/Estonian_UTF8-invoice.tex +++ b/templates/Estonian_UTF8-invoice.tex @@ -16,15 +16,15 @@ \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. +Payment due NET Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. + will not be responsible for damages during transit. } } -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \rule{\textwidth}{2pt} @@ -33,18 +33,18 @@ A return authorization must be obtained from <%company%> before goods are return \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%sumcarriedforward%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from page & & & & & & & \\ [0.5em] + \vspace*{0.5cm} @@ -53,71 +53,71 @@ A return authorization must be obtained from <%company%> before goods are return \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -132,8 +132,8 @@ Fax: <%shiptofax%> \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} @@ -142,10 +142,10 @@ Fax: <%shiptofax%> \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} @@ -156,44 +156,44 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - & Paid & - <%paid%> \\ -<%end paid%> + & Subtotal & \\ + + & on & \\ + + + & Paid & - \\ + \hline -<%if total%> - & Balance Due & <%total%> -<%end total%> + + & Balance Due & + \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. \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} diff --git a/templates/Estonian_UTF8-letterhead.html b/templates/Estonian_UTF8-letterhead.html index d59b8315..758681ad 100755 --- a/templates/Estonian_UTF8-letterhead.html +++ b/templates/Estonian_UTF8-letterhead.html @@ -2,21 +2,21 @@ 		  - +
- + diff --git a/templates/Estonian_UTF8-letterhead.tex b/templates/Estonian_UTF8-letterhead.tex index 16d805af..24e29b4f 100755 --- a/templates/Estonian_UTF8-letterhead.tex +++ b/templates/Estonian_UTF8-letterhead.tex @@ -1,15 +1,15 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ - \includegraphics[scale=0.3]{../<%templates%>/logo} + \includegraphics[scale=0.3]{..//logo} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} diff --git a/templates/Estonian_UTF8-packing_list.html b/templates/Estonian_UTF8-packing_list.html index 6abd0837..8da43a1a 100755 --- a/templates/Estonian_UTF8-packing_list.html +++ b/templates/Estonian_UTF8-packing_list.html @@ -1,9 +1,9 @@ -

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

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

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

+
- <%include letterhead.html%> + @@ -20,39 +20,39 @@
 
- + -
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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: + - <%shiptoemail%> +
@@ -71,33 +71,33 @@ 		Tellimus # Kuupäev Kontakt Kaubaladu Saadetise sihtpunkt Tarveviis
<%invnumber%> <%ordnumber%>   <%shippingdate%><%transdate%><%employee%>  <%warehouse%>  <%shippingpoint%> <%shipvia%>   
  - +
@@ -119,18 +119,18 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> +
AR. Number 
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%>
  - +
- +
Notes<%notes%>
  - +
- - diff --git a/templates/Estonian_UTF8-packing_list.tex b/templates/Estonian_UTF8-packing_list.tex index 2d3a1945..4798a92d 100755 --- a/templates/Estonian_UTF8-packing_list.tex +++ b/templates/Estonian_UTF8-packing_list.tex @@ -17,24 +17,24 @@ \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 +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. -<%company%> will not be responsible for damages during transit. + 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%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -46,32 +46,32 @@ returned. Returns must be shipped prepaid and properly insured. \parbox[t]{.5\textwidth}{ -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \parbox[t]{.5\textwidth}{ - <%shiptocontact%> + - <%if shiptophone%> - Tel: <%shiptophone%> - <%end shiptophone%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -84,24 +84,24 @@ returned. Returns must be shipped prepaid and properly insured. \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} @@ -110,10 +110,10 @@ returned. Returns must be shipped prepaid and properly insured. \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} @@ -122,7 +122,7 @@ returned. Returns must be shipped prepaid and properly insured. \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian_UTF8-pick_list.html b/templates/Estonian_UTF8-pick_list.html index 65ebe69e..6d36bfaa 100755 --- a/templates/Estonian_UTF8-pick_list.html +++ b/templates/Estonian_UTF8-pick_list.html @@ -1,9 +1,9 @@ -
+ 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 + from before goods are returned. Returns must be shipped + prepaid and properly insured. will not be responsible for damages during transit. + X
+
- <%include letterhead.html%> + @@ -20,39 +20,39 @@
 
- + -
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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: + - <%shiptoemail%> +
@@ -77,20 +77,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -111,17 +111,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
AR. NumberPakend
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
Kellele:Tarneaadress: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%> + +
Kontaktisik: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Faks: <%vendorfax%> - <%end vendorfax%> + +
Faks: + 		<%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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: +
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -126,107 +126,107 @@ - <%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. NumberSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> - <%linetotal%>. +
Kokku<%ordtotal%> Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
Kokku<%ordtotal%>
Maksetingimus <%terms%> päevaMaksetingimus päeva Kokku<%ordtotal%>
Sisaldab käibemaksu
 
- Kõik hinnad toodud <%currency%> vääringus + Kõik hinnad toodud vääringus
  - +
- +
Notes<%notes%>
  - +
- + - diff --git a/templates/Estonian_UTF8-purchase_order.tex b/templates/Estonian_UTF8-purchase_order.tex index fe1e6428..260bec99 100755 --- a/templates/Estonian_UTF8-purchase_order.tex +++ b/templates/Estonian_UTF8-purchase_order.tex @@ -12,28 +12,28 @@ \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%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -Attn: <%contact%> + +Attn: \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -Attn: <%shiptocontact%> + +Attn: \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -128,10 +128,10 @@ Fax: <%shiptofax%> \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} @@ -142,22 +142,22 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian_UTF8-receipt.tex b/templates/Estonian_UTF8-receipt.tex index effc19b6..01e84022 100755 --- a/templates/Estonian_UTF8-receipt.tex +++ b/templates/Estonian_UTF8-receipt.tex @@ -12,64 +12,64 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Estonian_UTF8-request_quotation.html b/templates/Estonian_UTF8-request_quotation.html index 321e1215..14c9f018 100755 --- a/templates/Estonian_UTF8-request_quotation.html +++ b/templates/Estonian_UTF8-request_quotation.html @@ -1,9 +1,9 @@ -
   + X
+
- <%include letterhead.html%> + @@ -17,67 +17,67 @@ - - - - - - + + + + + +
   - +
- - + + - -
Kellele:Tarnida: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%> + +
Kontaktisik: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Faks: <%vendorfax%> - <%end vendorfax%> + +
Faks: + 		<%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%> + +
Kontaktisik: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Faks: <%shiptofax%> - <%end shiptofax%> + +
Faks: +
@@ -101,12 +101,12 @@
<%quonumber%><%quodate%><%reqdate%> <%employee%><%shippingpoint%> <%shipvia%>    
  - +
@@ -138,15 +138,15 @@ - <%foreach number%> + - - - - - + + + + + - <%end number%> + @@ -156,21 +156,21 @@ - <%if notes%> + - <%end notes%> +
AR. NumberSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%>.
  - +
- +
Notes<%notes%>
diff --git a/templates/Estonian_UTF8-request_quotation.tex b/templates/Estonian_UTF8-request_quotation.tex index cf95dd89..e620c517 100755 --- a/templates/Estonian_UTF8-request_quotation.tex +++ b/templates/Estonian_UTF8-request_quotation.tex @@ -11,28 +11,28 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -41,71 +41,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -132,9 +132,9 @@ Please provide price and delivery time for the following items: \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} @@ -143,7 +143,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Estonian_UTF8-sales_order.html b/templates/Estonian_UTF8-sales_order.html index 4a28ad2b..dbfeae08 100755 --- a/templates/Estonian_UTF8-sales_order.html +++ b/templates/Estonian_UTF8-sales_order.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
TellijaTarneaadressTellijaTarneaadress
<%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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -128,41 +128,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -171,13 +171,13 @@ - + @@ -192,14 +192,14 @@ @@ -116,7 +116,7 @@ @@ -48,20 +48,20 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + @@ -158,29 +158,29 @@ to show the percentage for a discount use <%discountrate%> -<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -188,9 +188,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -205,13 +205,13 @@ to show the percentage for a discount use <%discountrate%>
AR. NumberSumma
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Kokku<%invtotal%> Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
- <%text_amount%> ***** <%decimal%>/100 - <%if terms%> -
Maksetingimus <%terms%> päeva - <%end terms%> + ***** /100 + +
Maksetingimus päeva + 		Kokku<%ordtotal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Notes<%notes%> - Kõik hinnad toodud <%currency%> vääringus + Kõik hinnad toodud vääringus
@@ -210,13 +210,13 @@ 		  - +
- - diff --git a/templates/Estonian_UTF8-sales_order.tex b/templates/Estonian_UTF8-sales_order.tex index 60f7bfeb..d3693af8 100755 --- a/templates/Estonian_UTF8-sales_order.tex +++ b/templates/Estonian_UTF8-sales_order.tex @@ -11,29 +11,29 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -120,7 +120,7 @@ Fax: <%shiptofax%> \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} @@ -129,10 +129,10 @@ Fax: <%shiptofax%> \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} @@ -143,27 +143,27 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian_UTF8-sales_quotation.html b/templates/Estonian_UTF8-sales_quotation.html index b46cca83..9643c548 100755 --- a/templates/Estonian_UTF8-sales_quotation.html +++ b/templates/Estonian_UTF8-sales_quotation.html @@ -1,9 +1,9 @@ -
+ Special order items are subject to a 10% order cancellation fee. + X
+
- <%include letterhead.html%> + @@ -17,39 +17,39 @@ @@ -87,7 +87,7 @@ @@ -66,25 +66,25 @@ @@ -105,17 +105,17 @@ - <%if notes%> + - <%end notes%> +
   - +
- @@ -72,12 +72,12 @@ - - - - - - + + + + + +
<%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%> + +
Kontaktisik: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Faks: <%customerfax%> - <%end customerfax%> + +
Faks: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -99,41 +99,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -142,12 +142,12 @@ - + @@ -162,14 +162,14 @@ @@ -35,23 +35,23 @@
AR. NumberSumma
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Kokku<%invtotal%> Vahekokkuvõte<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  - <%if terms%> - Maksetingimused <%terms%> päeva - <%end terms%> + + Maksetingimused päeva + Kokku<%quototal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Notes<%notes%> - Kõik hinnad toodud <%currency%> vääringus. + Kõik hinnad toodud vääringus.
@@ -180,13 +180,13 @@ 		  - +
- - diff --git a/templates/Estonian_UTF8-sales_quotation.tex b/templates/Estonian_UTF8-sales_quotation.tex index 771fe6a3..162ee009 100755 --- a/templates/Estonian_UTF8-sales_quotation.tex +++ b/templates/Estonian_UTF8-sales_quotation.tex @@ -20,64 +20,64 @@ 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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -90,7 +90,7 @@ Fax: <%customerfax%> \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} @@ -99,10 +99,10 @@ Fax: <%customerfax%> \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} @@ -113,26 +113,26 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%quototal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Estonian_UTF8-statement.html b/templates/Estonian_UTF8-statement.html index 8ee77c9a..d687f64a 100755 --- a/templates/Estonian_UTF8-statement.html +++ b/templates/Estonian_UTF8-statement.html @@ -1,9 +1,9 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
- <%include letterhead.html%> + @@ -15,38 +15,38 @@ - + @@ -108,10 +108,10 @@ @@ -125,8 +125,8 @@ - diff --git a/templates/Estonian_UTF8-statement.tex b/templates/Estonian_UTF8-statement.tex index 0beb6c64..f700a750 100755 --- a/templates/Estonian_UTF8-statement.tex +++ b/templates/Estonian_UTF8-statement.tex @@ -11,39 +11,39 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \vspace{2cm} @@ -52,13 +52,13 @@ Fax: <%customerfax%> \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%> \\ + \textbf{Subtotal} & & & & & & & \\ \hline \end{tabular*} @@ -66,13 +66,13 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & \textbf{Total outstanding} & \textbf{<%total%>} + & \textbf{Total outstanding} & \textbf{} \end{tabularx} \vfill -All amounts in \textbf{<%currency%>} funds. +All amounts in \textbf{} funds. -Please make check payable to \textbf{<%company%>} +Please make check payable to \textbf{} \end{document} diff --git a/templates/Estonian_UTF8-timecard.html b/templates/Estonian_UTF8-timecard.html index fbc6d607..9885a6c8 100755 --- a/templates/Estonian_UTF8-timecard.html +++ b/templates/Estonian_UTF8-timecard.html @@ -1,8 +1,8 @@ -
 
 <%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%> + +
Tel: + + +
Faks: + + +
+
@@ -59,30 +59,30 @@ 		  - +
- - - - - - + + + + + + - <%foreach invnumber%> + - - - - - - - - + + + + + + + + - <%end invnumber%> + @@ -93,10 +93,10 @@ -
Arve NR. # Tellimus NR.#KuupäevVõlgHetkeseis306090KuupäevVõlgHetkeseis306090
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Kokku Laekumata<%total%>
 Kõik summad toodud <%currency%> vääringus. -
Palume tasuda <%company%>. + 		Kõik summad toodud vääringus. +
Palume tasuda .
+
- <%include letterhead.html%> + @@ -22,11 +22,11 @@
 
- + - +
Töötaja<%employee%>
Töötaja Kood<%employee_id%>
- + - + - + - + - +
Kaardi Kood<%id%>
Kuupäev<%transdate%>
Algus<%checkedin%>
Lõpp<%checkedout%>
Tundi<%qty%>
  - +
@@ -92,11 +92,11 @@
- + - + - + - +
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 index b7630a00..ab849993 100755 --- a/templates/Estonian_UTF8-timecard.tex +++ b/templates/Estonian_UTF8-timecard.tex @@ -11,42 +11,42 @@ \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%> \\ + \textbf{Employee} & \\ + \textbf{ID} & \\ \end{tabular} \hfill \begin{tabular}[t]{ll} - \textbf{Card ID} & <%id%> \\ - \textbf{Date} & <%transdate%> \\ - \textbf{In} & <%checkedin%> \\ - \textbf{Out} & <%checkedout%> \\ - \textbf{Hours} & <%qty%> \\ + \textbf{Card ID} & \\ + \textbf{Date} & \\ + \textbf{In} & \\ + \textbf{Out} & \\ + \textbf{Hours} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Job/Project \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Job/Project \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Rate} & \\ + \textbf{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 index 3e1d729c..f7ddbda7 100755 --- a/templates/Estonian_UTF8-work_order.html +++ b/templates/Estonian_UTF8-work_order.html @@ -1,9 +1,9 @@ - +
- <%include letterhead.html%> + @@ -19,65 +19,65 @@ - - - - - - + + + + + +
  - - + + - -
TellijaTarneaadressTellijaTarneaadress
<%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%> + +
Kontaktisik: + + +
Tel: + + +
Faks: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Faks: + + +
+
@@ -101,12 +101,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -127,17 +127,17 @@ - <%foreach number%> + - - - - - - - + + + + + + + - <%end number%> + @@ -150,9 +150,9 @@ - <%if notes%> - - <%end notes%> + + +
AR. NumberSeerianumber #
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%bin%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Estonian_UTF8-work_order.tex b/templates/Estonian_UTF8-work_order.tex index c8d48172..266459f2 100755 --- a/templates/Estonian_UTF8-work_order.tex +++ b/templates/Estonian_UTF8-work_order.tex @@ -11,20 +11,20 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -33,71 +33,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -111,7 +111,7 @@ Fax: <%shiptofax%> \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} @@ -120,10 +120,10 @@ Fax: <%shiptofax%> \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} @@ -132,7 +132,7 @@ Fax: <%shiptofax%> \vspace{12pt} -<%notes%> + } \vfill diff --git a/templates/French-ap_transaction.html b/templates/French-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/French-ap_transaction.html +++ b/templates/French-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/French-ap_transaction.tex +++ b/templates/French-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/French-ar_transaction.html +++ b/templates/French-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/French-ar_transaction.tex b/templates/French-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/French-ar_transaction.tex +++ b/templates/French-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/French-balance_sheet.html b/templates/French-balance_sheet.html index 56748d69..78662889 100755 --- a/templates/French-balance_sheet.html +++ b/templates/French-balance_sheet.html @@ -12,28 +12,28 @@

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

BILAN DE VRIFICATION -
<%period%> +

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -43,22 +43,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -69,22 +69,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -95,14 +95,14 @@ - - - + +
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 DISTRIBUS
<%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 index 47dade1f..573522d6 100755 --- a/templates/French-bin_list.html +++ b/templates/French-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/French-bin_list.tex b/templates/French-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/French-bin_list.tex +++ b/templates/French-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/French-check.tex b/templates/French-check.tex index a3950c17..0075922e 100755 --- a/templates/French-check.tex +++ b/templates/French-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/French-income_statement.html b/templates/French-income_statement.html index e76df09a..c3df73a5 100755 --- a/templates/French-income_statement.html +++ b/templates/French-income_statement.html @@ -12,29 +12,29 @@

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

Compte de Rsultat -
<%period%> +

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -45,22 +45,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -71,14 +71,14 @@ - - - - + + +
RECETTES
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Total Recettes<%total_income_this_period%>
<%total_income_last_period%>
DPENSES
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Total Dpenses<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
+
+
BENEFICES / PERTES (en <%currency%> )<%total_this_period%>
<%total_last_period%>
BENEFICES / PERTES (en )
diff --git a/templates/French-invoice.html b/templates/French-invoice.html index 69cae565..eff80fd4 100755 --- a/templates/French-invoice.html +++ b/templates/French-invoice.html @@ -4,7 +4,7 @@ -A2A <%invnumber%> <%name%> +A2A <?lsmb invnumber ?> <?lsmb name ?> @@ -20,15 +20,15 @@

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

- Tl : <%tel%> -
Fax : <%fax%> + Tl : +
Fax :

- + - + - + @@ -86,26 +86,26 @@ --> - -
Date de facture <%invdate%>Date de facture 
Date d'chance <%duedate%>Date d'chance 
N de facture <%invnumber%>
N de facture 
<%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%> + 		+
+ +
+ +
+ + +
@@ -130,27 +130,27 @@ 		Montant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%> Sous-total<%subtotal%>
<%taxdescription%><%tax%>
Dj pay- <%paid%>-
 
rgler dans <%terms%> jours au plus tard. rgler dans jours au plus tard. Solde rgler<%total%>
-<%if notes%> + - -<%end notes%> + + @@ -221,7 +221,7 @@ to show the percentage for a discount use <%discountrate%> -<%if paid%> + @@ -258,7 +258,7 @@ to show the percentage for a discount use <%discountrate%> -<%end paid%> + - + --> -<%if taxincluded%> + -<%end taxincluded%> + diff --git a/templates/French-invoice.tex b/templates/French-invoice.tex index 930872f9..af6bf04f 100755 --- a/templates/French-invoice.tex +++ b/templates/French-invoice.tex @@ -26,12 +26,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlphone & <%tel%>\\ - Tlcopieur & <%fax%> + Tlphone & \\ + Tlcopieur & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -40,60 +40,60 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Sous-total} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ - & report de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & report de la page & & & & & \\ + \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{Numro de facture} & <%invnumber%> \\ - \textbf{Numro de client} & <%customer_id%> + \textbf{Date de facturation} & \\ + \textbf{Numro de facture} & \\ + \textbf{Numro de client} & \end{tabular} \vspace{1cm} @@ -101,10 +101,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> + + & & & + & & & \\ + \end{tabular*} @@ -115,24 +115,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Sous-total} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> de <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Sous-total} & \textbf{} \\ + + de & \\ + \hline - \textbf{Total} & \textbf{<%total%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Tous les prix indiqus sont en \textbf{<%currency%>}. + Tous les prix indiqus sont en \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -142,14 +142,14 @@ \renewcommand{\thefootnote}{\fnsymbol{footnote}} \footnotetext[1]{\tiny -Le paiement doit tre acquitt au plus tard <%terms%> jours partir de +Le paiement doit tre acquitt au plus tard jours partir de la date de facturation. Des intrts seront perus raison de 1.5\% par -mois aprs <%duedate%> jusqu' ce que le paiement soit complet. Les +mois aprs jusqu' ce que le paiement soit complet. Les lments retourns seront sujets un supplment de remmagasinnage de 10\%. Une autorisation de renvoi doit tre obtenue au pralable auprs de -<%company%>. Les frais de transports et d'assurance sur les lments +. Les frais de transports et d'assurance sur les lments retourns devront tre couvert par le client de faon approprie. -<%company%> ne peut tre tenue responsable des dommages survenus pendant + ne peut tre tenue responsable des dommages survenus pendant le transit.} \end{document} diff --git a/templates/French-packing_list.html b/templates/French-packing_list.html index 3fa2fec9..aaddd0f9 100755 --- a/templates/French-packing_list.html +++ b/templates/French-packing_list.html @@ -4,25 +4,25 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> -A2A <%invnumber%> <%name%> +A2A <?lsmb invnumber ?> <?lsmb name ?> -
noter :<%notes%> - Tous prix indiqus en <%currency%> -
<%shippingpoint%> + Tous prix indiqus en +
 
@@ -239,18 +239,18 @@ to show the percentage for a discount use <%discountrate%> -<%end paid%> + -<%foreach payment%> + - - - - + + + + -<%end payment%> + -<%if paid%> +
Source Montant
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 
@@ -283,21 +283,21 @@ to show the percentage for a discount use <%discountrate%>
Les taxes affichs sont inclus dans le prix.
+
- +
@@ -40,11 +40,11 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">

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

- + - + @@ -57,16 +57,16 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
Date de facture : <%invdate%>Date de facture :
Numro de facture :<%invnumber%>
Numro de facture :
- +
-
Adresse d'envoi
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> + 		+
+
+
@@ -80,7 +80,7 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
- +
@@ -88,14 +88,14 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -107,14 +107,14 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
N Description 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -124,14 +124,14 @@ CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> @@ -117,7 +117,7 @@ diff --git a/templates/French-pick_list.tex b/templates/French-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/French-pick_list.tex +++ b/templates/French-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/French-pos_invoice.txt b/templates/French-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/French-pos_invoice.txt +++ b/templates/French-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index 29af338f..afe600bc 100755 --- a/templates/French-purchase_order.html +++ b/templates/French-purchase_order.html @@ -4,31 +4,31 @@ -Commande <%ordnumber%> <%name%> +Commande <?lsmb ordnumber ?> <?lsmb name ?> -
noter :
<%notes%>
 EXPDI PAR : - <%shippingpoint%> +
- +
diff --git a/templates/French-packing_list.tex b/templates/French-packing_list.tex index 26e1c249..3a3af2bd 100755 --- a/templates/French-packing_list.tex +++ b/templates/French-packing_list.tex @@ -26,12 +26,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlphone & <%tel%>\\ - Tlcopieur & <%fax%> + Tlphone & \\ + Tlcopieur & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -40,39 +40,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Bin} \\ -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont \vspace*{2cm} -<%shiptoname%> + -<%shiptoaddr1%> + -<%shiptoaddr2%> + -<%shiptoaddr3%> + -<%shiptoaddr4%> + \vspace{3.5cm} @@ -81,9 +81,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Date de facture} & <%invdate%> \\ - \textbf{Numro de facture} & <%invnumber%> \\ - \textbf{Numro de client} & <%customer_id%> + \textbf{Date de facture} & \\ + \textbf{Numro de facture} & \\ + \textbf{Numro de client} & \end{tabular} \vspace{1cm} @@ -91,10 +91,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Bin} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%bin%> \\ -<%end number%> + + & & & + & \\ + \end{tabular*} @@ -103,9 +103,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -117,9 +117,9 @@ \footnotetext[1]{\tiny Les lments retourns seront sujets un supplment de remmagasinnage de 10\%. Une autorisation de renvoi doit tre obtenue au pralable auprs de -<%company%>. Les frais de transports et d'assurance sur les lments +. Les frais de transports et d'assurance sur les lments retourns devront tre couvert par le client de faon approprie. -<%company%> ne peut tre tenue responsable des dommages survenus pendant + ne peut tre tenue responsable des dommages survenus pendant le transit.} \end{document} diff --git a/templates/French-pick_list.html b/templates/French-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/French-pick_list.html +++ b/templates/French-pick_list.html @@ -1,17 +1,17 @@ -
+
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -48,15 +48,15 @@

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

- Tl : <%tel%> -
Fax : <%fax%> + Tl : +
Fax :

- + - + - + @@ -68,21 +68,21 @@
Date commande <%orddate%>Date commande 
Requis pour <%reqdate%>Requis pour 
N commande <%ordnumber%>
N commande 
- +
-
Command par
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
@@ -95,7 +95,7 @@
- +
@@ -106,19 +106,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -126,15 +126,15 @@ veuillez ajuster le colspan si vous voulez inclure ce poste pour d - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -142,9 +142,9 @@ veuillez ajuster le colspan si vous voulez inclure ce poste pour d - + - + @@ -157,15 +157,15 @@ veuillez ajuster le colspan si vous voulez inclure ce poste pour d
NMontant
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Sous-total<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
rgler dans <%terms%> jours au plus tard rgler dans jours au plus tard Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -177,17 +177,17 @@ veuillez ajuster le colspan si vous voulez inclure ce poste pour d
noter :
<%notes%>
 - Tous prix indiqus en <%currency%> -
<%shippingpoint%> + Tous prix indiqus en +
- +
diff --git a/templates/French-purchase_order.tex b/templates/French-purchase_order.tex index 076e573e..298caefe 100755 --- a/templates/French-purchase_order.tex +++ b/templates/French-purchase_order.tex @@ -26,12 +26,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlphone & <%tel%>\\ - Tlcopieur & <%fax%> + Tlphone & \\ + Tlcopieur & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -40,51 +40,51 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Sous-total} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ - & report de la page <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & report de la page & & & & \\ + \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} @@ -92,11 +92,11 @@ \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{Numro de commande} & <%ordnumber%> + \textbf{Date de la commande} & \\ + + \textbf{Livrable le} & \\ + + \textbf{Numro de commande} & \end{tabular} \vspace{1cm} @@ -104,10 +104,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Prix} & \textbf{Montant} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%linetotal%> \\ -<%end number%> + + & & & + & & \\ + \end{tabular*} @@ -118,24 +118,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Sous-total} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> de <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Sous-total} & \textbf{} \\ + + de & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Tous les prix indiqus sont en \textbf{<%currency%>}. + Tous les prix indiqus sont en \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/French-receipt.tex b/templates/French-receipt.tex index 6742b5b5..6909625c 100755 --- a/templates/French-receipt.tex +++ b/templates/French-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/French-request_quotation.html b/templates/French-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/French-request_quotation.html +++ b/templates/French-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/French-request_quotation.tex b/templates/French-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/French-request_quotation.tex +++ b/templates/French-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/French-sales_order.html b/templates/French-sales_order.html index 3bf0a7b5..20efbeda 100755 --- a/templates/French-sales_order.html +++ b/templates/French-sales_order.html @@ -4,7 +4,7 @@ -Commande <%ordnumber%> <%name%> +Commande <?lsmb ordnumber ?> <?lsmb name ?> @@ -20,15 +20,15 @@ @@ -48,15 +48,15 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,15 +163,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -185,13 +185,13 @@ adjust the colspan if you include this to shift subtotal one to the right
   + X

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

- Tl : <%tel%> -
Fax : <%fax%> + Tl : +
Fax :

- + - + - + @@ -75,26 +75,26 @@ - -
Date commande <%orddate%>Date commande 
Requis pour <%reqdate%>Requis pour 
N commande <%ordnumber%>
N commande 
<%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%> + 		+
+ +
+ +
+ + +
@@ -119,43 +119,43 @@ 		Montant
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%> Sous-total<%subtotal%>
<%taxdescription%><%tax%>
 
rgler dans <%terms%> jours au plus tard rgler dans jours au plus tard Total<%ordtotal%>
Taxe comprise dans Total
  -<%if notes%> + - -<%end notes%> + + diff --git a/templates/French-sales_order.tex b/templates/French-sales_order.tex index 10198308..bd8422d1 100755 --- a/templates/French-sales_order.tex +++ b/templates/French-sales_order.tex @@ -26,12 +26,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tlphone & <%tel%>\\ - Tlcopieur & <%fax%> + Tlphone & \\ + Tlcopieur & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -40,62 +40,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Sous-total} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ - & report de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & report de la page & & & & & \\ + \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{Numro de commande} & <%ordnumber%> + \textbf{Date de la commande} & \\ + + \textbf{Livrable le} & \\ + + \textbf{Numro de commande} & \end{tabular} \vspace{1cm} @@ -103,10 +103,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Numro} & \textbf{Description} & \textbf{Qt} & \textbf{Unit} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> + + & & & + & & & \\ + \end{tabular*} @@ -117,24 +117,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Sous-total} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> de <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Sous-total} & \textbf{} \\ + + de & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Tous les prix indiqus sont en \textbf{<%currency%>}. + Tous les prix indiqus sont en \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/French-sales_quotation.html b/templates/French-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/French-sales_quotation.html +++ b/templates/French-sales_quotation.html @@ -1,17 +1,17 @@ -
noter :<%notes%> - Tous prix indiqus en <%currency%> -
<%shippingpoint%> + Tous prix indiqus en +
+
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/French-sales_quotation.tex b/templates/French-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/French-sales_quotation.tex +++ b/templates/French-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/French-statement.html b/templates/French-statement.html index 015a8de5..cb29b1f2 100755 --- a/templates/French-statement.html +++ b/templates/French-statement.html @@ -4,7 +4,7 @@ -Extrait de compte pour <%name%> +Extrait de compte pour <?lsmb name ?> @@ -12,23 +12,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -44,27 +44,27 @@ @@ -114,10 +114,10 @@ @@ -128,7 +128,7 @@ - diff --git a/templates/French-statement.tex b/templates/French-statement.tex index fdc7339f..1b6b47c0 100755 --- a/templates/French-statement.tex +++ b/templates/French-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total outstanding} & <%total%> + \textbf{Total outstanding} & \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/French-timecard.html b/templates/French-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/French-timecard.html +++ b/templates/French-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -36,7 +36,7 @@ - +

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

- Tl : <%tel%> -
Fax : <%fax%> + Tl : +
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%> -
Tl : <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
Fax : <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> + +
Tl : + + +
Fax : + + +
+
@@ -74,27 +74,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -102,10 +102,10 @@ -
Facture nDateEcheanceActuel306090+DateEcheanceActuel306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Solde impay<%total%>
 Tout paiement au nom de <%company%> + Tout paiement au nom de
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/French-timecard.tex +++ b/templates/French-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/French-work_order.html b/templates/French-work_order.html index e665263e..c5b35150 100755 --- a/templates/French-work_order.html +++ b/templates/French-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/French-work_order.tex b/templates/French-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/French-work_order.tex +++ b/templates/French-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/German-ap_transaction.html b/templates/German-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/German-ap_transaction.html +++ b/templates/German-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/German-ap_transaction.tex +++ b/templates/German-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/German-ar_transaction.html +++ b/templates/German-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/German-ar_transaction.tex b/templates/German-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/German-ar_transaction.tex +++ b/templates/German-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/German-balance_sheet.html b/templates/German-balance_sheet.html index f0d6f5e1..f54ef2bb 100755 --- a/templates/German-balance_sheet.html +++ b/templates/German-balance_sheet.html @@ -2,28 +2,28 @@

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

BILANZ -
<%period%> +

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -33,22 +33,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -59,22 +59,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -85,14 +85,14 @@ - - - + +
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 index 47dade1f..573522d6 100755 --- a/templates/German-bin_list.html +++ b/templates/German-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/German-bin_list.tex b/templates/German-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/German-bin_list.tex +++ b/templates/German-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/German-check.tex b/templates/German-check.tex index adad24d9..8db7cfff 100755 --- a/templates/German-check.tex +++ b/templates/German-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Rechnung} & \textbf{Ausgestellt} & \textbf{Fllig} & \textbf{Verrechnet} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/German-income_statement.html b/templates/German-income_statement.html index aa3c22fb..6c2bdaf6 100755 --- a/templates/German-income_statement.html +++ b/templates/German-income_statement.html @@ -2,29 +2,29 @@

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

GEWINN & VERLUST -
<%period%> +

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -35,22 +35,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -61,14 +61,14 @@ - - - + +
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 index d181bdae..62862efd 100755 --- a/templates/German-invoice.html +++ b/templates/German-invoice.html @@ -1,24 +1,24 @@ - +
  - +
@@ -38,20 +38,20 @@

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

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

- + - + - + @@ -64,7 +64,7 @@
Ausgestellt am <%invdate%>Ausgestellt am 
Bezahlbar bis <%duedate%>Bezahlbar bis 
Nummer <%invnumber%>
Nummer 
- +
@@ -76,26 +76,26 @@ --> - -
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%> + 		+
+ +
+ +
+ + +
@@ -108,7 +108,7 @@
- +
@@ -120,58 +120,58 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - + -<%end taxincluded%> -<%if not taxincluded%> + + - + -<%end taxincluded%> + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -179,11 +179,11 @@ to show the percentage for a discount use <%discountrate%> - -<%if total%> + + - -<%end total%> + + @@ -196,15 +196,15 @@ to show the percentage for a discount use <%discountrate%>
NummerTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%><%tax%> auf
Bezahlt- <%paid%>-
 
Bezahlbar innerhalb von <%terms%> TagenBezahlbar innerhalb von Tagen Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -216,13 +216,13 @@ to show the percentage for a discount use <%discountrate%>
Bemerkungen:<%notes%> - Alle Preise in <%currency%> -
<%shippingpoint%> + Alle Preise in +
- +
-<%foreach tax%> + - + -<%end tax%> + -<%if taxincluded%> + -<%end taxincluded%> + diff --git a/templates/German-invoice.tex b/templates/German-invoice.tex index fe29baf7..5591a3c6 100755 --- a/templates/German-invoice.tex +++ b/templates/German-invoice.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefax & <%fax%> + Telefon & \\ + Telefax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,59 +39,59 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ - & bertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & bertrag von Seite & & & & & \\ + \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%> \\ + \textbf{Datum} & \\ + \textbf{Nummer} & \\ \end{tabular} \vspace{1cm} @@ -99,10 +99,10 @@ \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*} @@ -113,30 +113,30 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> auf <%taxbase%> & <%tax%> \\ -<%end tax%> + \textbf{Zwischensumme} & \textbf{} \\ + + auf & \\ + \hline - \textbf{Total} & \textbf{<%invtotal%>} \\ -<%if paid%> - \textbf{Bezahlt} & <%paid%> \\ -<%end paid%> -<%if total%> - \textbf{Bezahlbar} & \textbf{<%total%>} \\ -<%end total%> + \textbf{Total} & \textbf{} \\ + + \textbf{Bezahlt} & \\ + + + \textbf{Bezahlbar} & \textbf{} \\ + \end{tabularx} \vspace{0.3cm} \hfill - Alle Preise in \textbf{<%currency%>}. + Alle Preise in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -146,10 +146,10 @@ \renewcommand{\thefootnote}{\fnsymbol{footnote}} \footnotetext[1]{\tiny -Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. -Nach dem <%duedate%> werden Zinsen zu einem +Rechnung ist bezahlbar innerhalb von Tagen. +Nach dem werden Zinsen zu einem monatlichen Satz von 1.5\% verrechnet. -Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. +Waren bleiben im Besitz von bis die Rechnung voll bezahlt ist. Rckgaben werden mit 10 Prozent Lagergebhren belastet. Beschdigte Waren und Waren ohne eine Rckgabenummer werden nicht entgegengenommen. } diff --git a/templates/German-packing_list.html b/templates/German-packing_list.html index 09ef4021..bfa16bc1 100755 --- a/templates/German-packing_list.html +++ b/templates/German-packing_list.html @@ -1,18 +1,18 @@ -
- Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. - Nach dem <%duedate%> werden Zinsen zu einem + Rechnung ist bezahlbar innerhalb von Tagen. + Nach dem werden Zinsen zu einem monatlichen Satz von 1.5% verrechnet. - Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. + Waren bleiben im Besitz von bis die Rechnung voll bezahlt ist. Rckgaben werden mit 10% Lagergebhren belastet. Beschdigte Waren und Waren ohne eine Rckgabenummer werden nicht entgegengenommen. @@ -235,21 +235,21 @@ to show the percentage for a discount use <%discountrate%>
<%taxdescription%> Registration <%taxnumber%> Registration
Steuern sind im Preis inbegriffen.
+
- +
@@ -30,11 +30,11 @@

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

- + - + @@ -47,20 +47,20 @@
Datum <%invdate%>Datum
Nummer<%invnumber%>
Nummer
- +
- @@ -75,7 +75,7 @@
Zustellung an:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> -
<%shiptoaddr4%> -<%if shiptocontact%> -

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

+
+
+
+
+ +

An: +

- +
@@ -83,14 +83,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -102,14 +102,14 @@
Nummer Artikel 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -119,7 +119,7 @@
Bemerkungen<%notes%> - <%shippingpoint%> +
- +
@@ -117,7 +117,7 @@ diff --git a/templates/German-pick_list.tex b/templates/German-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/German-pick_list.tex +++ b/templates/German-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/German-pos_invoice.txt b/templates/German-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/German-pos_invoice.txt +++ b/templates/German-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index c9cebc8c..c5fcef6f 100755 --- a/templates/German-purchase_order.html +++ b/templates/German-purchase_order.html @@ -1,24 +1,24 @@ -
Beschdigte Waren und Waren ohne Rckgabenummer werden nicht diff --git a/templates/German-packing_list.tex b/templates/German-packing_list.tex index 7957508a..eb5db8f9 100755 --- a/templates/German-packing_list.tex +++ b/templates/German-packing_list.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefax & <%fax%> + Telefon & \\ + Telefax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,39 +39,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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} @@ -79,8 +79,8 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Datum} & <%invdate%> \\ - \textbf{Nummer} & <%invnumber%> \\ + \textbf{Datum} & \\ + \textbf{Nummer} & \\ \end{tabular} \vspace{1cm} @@ -88,10 +88,10 @@ \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*} @@ -100,9 +100,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/German-pick_list.html b/templates/German-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/German-pick_list.html +++ b/templates/German-pick_list.html @@ -1,17 +1,17 @@ - +
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,21 +58,21 @@
Bestellungsdatum <%orddate%>Bestellungsdatum 
Lieferbar bis <%reqdate%>Lieferbar bis 
Bestellnummer <%ordnumber%>
Bestellnummer 
- +
-
An:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
@@ -85,7 +85,7 @@
- +
@@ -96,19 +96,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -116,15 +116,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -132,9 +132,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -147,15 +147,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Netto <%terms%> TageNetto Tage Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -167,7 +167,7 @@ adjust the colspan if you include this to shift subtotal one to the right
Bemerkungen<%notes%> - Alle Preise in <%currency%> -
<%shippingpoint%> + Alle Preise in +
- +
  diff --git a/templates/German-purchase_order.tex b/templates/German-purchase_order.tex index 4f73aa38..5cbc1ad5 100755 --- a/templates/German-purchase_order.tex +++ b/templates/German-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefax & <%fax%> + Telefon & \\ + Telefax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Zwischensumme} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\ - & bertrag von <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & bertrag von & & & & \\ + \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%> + \textbf{Datum} & \\ + + \textbf{Lieferung bis} & \\ + + \textbf{Nummer} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Zwischensumme} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle Preise in \textbf{<%currency%>}. + Alle Preise in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/German-receipt.tex b/templates/German-receipt.tex index 881ee374..f829f5d6 100755 --- a/templates/German-receipt.tex +++ b/templates/German-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Rechnung} & \textbf{Ausgestellt} & \textbf{Fllig} & \textbf{Verrechnet} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/German-request_quotation.html b/templates/German-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/German-request_quotation.html +++ b/templates/German-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/German-request_quotation.tex b/templates/German-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/German-request_quotation.tex +++ b/templates/German-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/German-sales_order.html b/templates/German-sales_order.html index ce37fc49..0aed38b2 100755 --- a/templates/German-sales_order.html +++ b/templates/German-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,33 +58,33 @@
Bestelldatum <%orddate%>Bestelldatum 
Lieferbar bei <%reqdate%>Lieferbar bei 
Bestellnummer <%ordnumber%>
Bestellnummer 
- +
- -
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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -109,45 +109,45 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - + -<%end taxincluded%> + -<%if not taxincluded%> + - + -<%end taxincluded%> + -<%foreach tax%> + - - + + -<%end tax%> + @@ -155,15 +155,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -175,15 +175,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerTotal
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%>
Zwischensumme<%subtotal%>
<%taxdescription%> auf <%taxbase%> @ <%taxrate%> %<%tax%> auf @ %
 
Netto <%terms%> TageNetto Tage Total<%ordtotal%>
Steuern sind im Preis inbegriffen
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -195,7 +195,7 @@ adjust the colspan if you include this to shift subtotal one to the right
Bemerkungen<%notes%> - Alle Preise in <%currency%> -
<%shippingpoint%> + Alle Preise in +
- +
Spezialprodukte werden nicht zurckgenommen. Fr alle anderen Waren diff --git a/templates/German-sales_order.tex b/templates/German-sales_order.tex index bdb522bd..9c73e466 100755 --- a/templates/German-sales_order.tex +++ b/templates/German-sales_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefax & <%fax%> + Telefon & \\ + Telefax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Zwischensumme} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ - & bertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & bertrag von Seite & & & & & \\ + \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%> + \textbf{Bestelldatum} & \\ + + \textbf{Lieferbar bei} & \\ + + \textbf{Bestellnummer} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> auf <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Zwischensumme} & \textbf{} \\ + + auf & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle Preise in \textbf{<%currency%>}. + Alle Preise in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/German-sales_quotation.html b/templates/German-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/German-sales_quotation.html +++ b/templates/German-sales_quotation.html @@ -1,17 +1,17 @@ - +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/German-sales_quotation.tex b/templates/German-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/German-sales_quotation.tex +++ b/templates/German-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/German-statement.html b/templates/German-statement.html index d39a5a88..8cd44acf 100755 --- a/templates/German-statement.html +++ b/templates/German-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ @@ -117,7 +117,7 @@ - diff --git a/templates/German-statement.tex b/templates/German-statement.tex index fdc7339f..1b6b47c0 100755 --- a/templates/German-statement.tex +++ b/templates/German-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total outstanding} & <%total%> + \textbf{Total outstanding} & \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/German-timecard.html b/templates/German-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/German-timecard.html +++ b/templates/German-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- Tel: <%tel%> -
Fax: <%fax%> + Tel: +
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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Invoice #DateDueCurrent306090+DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Total Outstanding<%total%>
 Please make check payable to <%company%>. + Please make check payable to .
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/German-timecard.tex +++ b/templates/German-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/German-work_order.html b/templates/German-work_order.html index e665263e..c5b35150 100755 --- a/templates/German-work_order.html +++ b/templates/German-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@ @@ -35,27 +35,27 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/German-work_order.tex b/templates/German-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/German-work_order.tex +++ b/templates/German-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Hungarian-ap_transaction.html b/templates/Hungarian-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/Hungarian-ap_transaction.html +++ b/templates/Hungarian-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/Hungarian-ap_transaction.tex +++ b/templates/Hungarian-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/Hungarian-ar_transaction.html +++ b/templates/Hungarian-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Hungarian-ar_transaction.tex b/templates/Hungarian-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/Hungarian-ar_transaction.tex +++ b/templates/Hungarian-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Hungarian-balance_sheet.html b/templates/Hungarian-balance_sheet.html index b3efde2c..8527e2c8 100755 --- a/templates/Hungarian-balance_sheet.html +++ b/templates/Hungarian-balance_sheet.html @@ -2,28 +2,28 @@

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

MRLEG -
<%period%> +

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -33,21 +33,21 @@ - - + + -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -58,22 +58,22 @@ - -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -84,15 +84,15 @@ - - - + +
ESZKZK
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
Eszkzk sszesen<%total_assets_this_period%>
<%total_assets_last_period%>
SAJT TKE
<%equity_account%><%equity_this_period%><%equity_last_period%>
Tke sszesen<%total_equity_this_period%>
- 		<%total_equity_last_period%>
+
+
KTELEZETTSGEK
<%liability_account%><%liability_this_period%><%liability_last_period%>
Ktelezettsgek sszesen<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
+
+
KTELEZETTSGEK & TKE SSZESEN<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Hungarian-bin_list.html b/templates/Hungarian-bin_list.html index 47dade1f..573522d6 100755 --- a/templates/Hungarian-bin_list.html +++ b/templates/Hungarian-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Hungarian-bin_list.tex b/templates/Hungarian-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/Hungarian-bin_list.tex +++ b/templates/Hungarian-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Hungarian-check.tex b/templates/Hungarian-check.tex index c543be12..bbbe5068 100755 --- a/templates/Hungarian-check.tex +++ b/templates/Hungarian-check.tex @@ -21,60 +21,60 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Szmlaszm} & \textbf{Telj. dtuma} & \textbf{Esedkes} & \textbf{Kifizetett} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Hungarian-income_statement.html b/templates/Hungarian-income_statement.html index e9e4a45d..a9ac9885 100755 --- a/templates/Hungarian-income_statement.html +++ b/templates/Hungarian-income_statement.html @@ -2,29 +2,29 @@

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

EREDMNYKIMUTATS -
<%period%> +

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -35,22 +35,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -61,14 +61,14 @@ - - - + +
BEVTELEK
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
Bevtelek sszesen<%total_income_this_period%>
<%total_income_last_period%>

RFORDTSOK
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
Rfordtsok sszesen<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
+
+
NYERESG / (VESZTESG)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Hungarian-invoice.html b/templates/Hungarian-invoice.html index a7a7198c..2dae4978 100755 --- a/templates/Hungarian-invoice.html +++ b/templates/Hungarian-invoice.html @@ -15,7 +15,7 @@
- +
- - + + - - @@ -68,7 +68,7 @@ -<%foreach number%> + - - - - - - - - - - - - + + + + + + + + + + + + -<%end number%> + @@ -141,29 +141,29 @@ to show the percentage for a discount use <%discountrate%> -<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -171,9 +171,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -188,12 +188,12 @@ to show the percentage for a discount use <%discountrate%>
Elad:Vev:Elad:Vev:
<%company%> -
<%address%> -
Adszm:<%businessnumber%> -
tel:<%tel%> -
fax:<%fax%> + 		+
+
Adszm: +
tel: +
fax: 		<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
- +
@@ -79,13 +79,13 @@ - - - - - - - + + + + + + +
Fizetsi md Telj. dtumaSorszm
<%shippingpoint%><%invdate%><%crdate%><%duedate%><%ordnumber%><%employee%><%invnumber%>
@@ -112,28 +112,28 @@ Brutt sszeg
<%runningnumber%>.<%number%><%description%><%bin%><%qty%><%unit%><%netprice%><%linetotal%><%linetaxrate%><%taxamount%><%linetotal2%>.
Total<%invtotal%> Nett sszesen<%subtotal%>
alap: <%taxbase%> rta: <%taxrate%> %<%tax%>alap: rta: %
Fizetve- <%paid%>-
 
A szmla vgsszege:<%total%> Ft Ft
-<%if notes%> - + + -<%end notes%> + @@ -203,7 +203,7 @@ to show the percentage for a discount use <%discountrate%> -<%if paid%> + @@ -240,7 +240,7 @@ to show the percentage for a discount use <%discountrate%> -<%end paid%> +
Megjegyzs: <%notes%>Megjegyzs:  - +
 
@@ -221,18 +221,18 @@ to show the percentage for a discount use <%discountrate%> -<%end paid%> + -<%foreach payment%> + - - - - + + + + -<%end payment%> + -<%if paid%> +
Bizonylatszm sszeg
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 
@@ -255,7 +255,7 @@ to show the percentage for a discount use <%discountrate%> @@ -267,17 +267,17 @@ to show the percentage for a discount use <%discountrate%> -<%foreach tax%> + - + -<%end tax%> + -<%if taxincluded%> + -<%end taxincluded%> + diff --git a/templates/Hungarian-invoice.tex b/templates/Hungarian-invoice.tex index 85485185..8e2b3b99 100755 --- a/templates/Hungarian-invoice.tex +++ b/templates/Hungarian-invoice.tex @@ -34,7 +34,7 @@ \renewcommand{\baselinestretch}{1} -\newcommand{\PAR}[1]{\texttt{\upshape <\%#1\%>}\typeout{#1}} +\newcommand{\PAR}[1]{\texttt{\upshape <\%#1\ ?>}\typeout{#1}} \begin{document} @@ -50,8 +50,8 @@ {\large\bfseries SZMLA} \\ \end{center} - \mbox{}\hfill <%copysum%> \\ - \mbox{}\hfill <%copynumber%> + \mbox{}\hfill \\ + \mbox{}\hfill } } @@ -60,7 +60,7 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont \parbox{\textwidth}{ % \includegraphics[scale=.5]{/tmp/logo_04.eps} - \hfill <%invnumber%>\\[-3mm] + \hfill \\[-3mm] \rule{\textwidth}{.5pt} } } @@ -74,7 +74,7 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\fontshape{n}\selectfont -<%pagebreak 65 27 48%> + \end{tabularx} } @@ -82,7 +82,7 @@ \hfill \begin{tabularx}{7cm}{X@{ }r@{}} - \textbf{Rszsszeg} & <%sumcarriedforward%> \cr + \textbf{Rszsszeg} & \cr \end{tabularx} \newpage @@ -117,9 +117,9 @@ & & \textbf{elz oldalrl} & & & & & & & - & & <%sumcarriedforward%> + & & \cr -<%end pagebreak%> + \mbox{}\vspace{3.5cm} @@ -130,24 +130,24 @@ \hbox to\hsize{ \begin{minipage}[t]{9.5cm} \textbf{Elad:} \\ -<%company%>\\ -<%address%>\\ -Adszm: <%businessnumber%>\\ -tel: <%tel%>\\ -fax: <%fax%> +\\ +\\ +Adszm: \\ +tel: \\ +fax: \end{minipage} \hfill \ \begin{minipage}[t]{9.5cm} \textbf{Vev:} \\ -<%name%>\\ -<%address1%>\\ -<%if address2%> -<%address2%> -<%end address2%>\\ -<%city%> <%state%> <%zipcode%>\\ -<%if country%> -<%country%> -<%end country%> +\\ +\\ + + +\\ +\\ + + + \end{minipage} } @@ -169,8 +169,8 @@ fax: <%fax%> \textbf{Fizetsi md} & \textbf{Telj.~dtuma} & \textbf{Szmla kelte} & \textbf{Esedkessg} & \textbf{Megrendels} & \textbf{Killtotta} & \textbf{Sorszm} \cr - <%shippingpoint%> & <%invdate%> & <%crdate%> & - <%duedate%> & <%ordnumber%> & <%employee%> & <%invnumber%> + & & & + & & & \end{tabularx} @@ -200,13 +200,13 @@ fax: <%fax%> \raggedleft\textbf{Nett egysgr} & \raggedleft\textbf{Nett sszeg} & \raggedright\textbf{FA\%} & \raggedleft\textbf{FA sszeg} & \raggedleft\textbf{Brutt sszeg} \cr -<%foreach number%> - <%runningnumber%> & <%partsgroup%> & <%number%> & <%description%> & - <%bin%> & <%qty%> & <%unit%> & - <%netprice%> & <%linetotal%> & <%linetaxrate%> & - <%taxamount%> & <%linetotal2%> + + & & & & + & & & + & & & + & \cr -<%end number%> + \end{tabularx} } @@ -221,19 +221,19 @@ fax: <%fax%> \vspace{.2cm} \begin{tabularx}{10cm}{>{\hsize=7cm\raggedleft}X>{\hsize=3cm\raggedleft}X} -%\textbf{Total} & <%invtotal%> \cr -\textbf{Nett sszesen} & <%subtotal%> \cr -<%foreach tax%> -\textbf{Alap:} <%taxbase%> \textbf{rta:} <%taxrate%> & <%tax%> \cr -<%end tax%> -<%if paid%> -\textbf{Fizetve:} & -<%paid%> -<%end paid%> +%\textbf{Total} & \cr +\textbf{Nett sszesen} & \cr + +\textbf{Alap:} \textbf{rta:} & \cr + + +\textbf{Fizetve:} & - + \end{tabularx} \rule{10.6cm}{1.5pt} \begin{tabularx}{10cm}{>{\hsize=7cm\raggedleft}X>{\hsize=3cm\raggedleft}X} -\textbf{A szmla vgsszege} & <%total%> \textbf{Ft} +\textbf{A szmla vgsszege} & \textbf{Ft} \end{tabularx} \end{minipage} @@ -242,13 +242,13 @@ fax: <%fax%> \vfill \vspace{1cm} -<%if notes%> -\textbf{Megjegyzs:} <%notes%> + +\textbf{Megjegyzs:} \vspace{1cm} -<%end if%> + -<%if paid%> + \textbf{Fizetsek:} \rule{12cm}{1.5pt} @@ -261,18 +261,18 @@ fax: <%fax%> >{\hsize=2.9cm\raggedleft}X@{}} \textbf{Dtum} & \textbf{Szmla} & \textbf{Bizonylatszm} & \textbf{sszeg} \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-packing_list.html b/templates/Hungarian-packing_list.html index f3cf6b4e..b8652e54 100755 --- a/templates/Hungarian-packing_list.html +++ b/templates/Hungarian-packing_list.html @@ -1,18 +1,18 @@ -
-<%intnotes%> +
Taxes shown are included in price.
+
- +
@@ -30,11 +30,11 @@

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

- + - + @@ -47,20 +47,20 @@
Dtum <%invdate%>Dtum
Szm<%invnumber%>
Szm
- +
- @@ -75,7 +75,7 @@
Szlltsi cm:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> -
<%shiptoaddr4%> -<%if shiptocontact%> -

Kapcsolattart: <%shiptocontact%> -<%end shiptocontact%> +

+
+
+
+
+ +

Kapcsolattart: +

- +
@@ -83,14 +83,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -102,14 +102,14 @@
Szm Szveges lers 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -119,13 +119,13 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Hungarian-pick_list.tex b/templates/Hungarian-pick_list.tex index d2d1d9ac..65fa6a48 100755 --- a/templates/Hungarian-pick_list.tex +++ b/templates/Hungarian-pick_list.tex @@ -29,35 +29,35 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabular*} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -72,28 +72,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -108,18 +108,18 @@ \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} @@ -128,10 +128,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Hungarian-pos_invoice.txt b/templates/Hungarian-pos_invoice.txt index 6a7645f1..2dc2609a 100755 --- a/templates/Hungarian-pos_invoice.txt +++ b/templates/Hungarian-pos_invoice.txt @@ -1,48 +1,48 @@ -<%company align=center width=40%> -<%address align=center width=40%> + + - Kassza: <%till align=left width=3%> Telefon#: <%tel%> - Elad: <%employee%> -Inv No/Date: <%invnumber%> / <%invdate%> -Printed: <%dateprinted%> + Kassza: Telefon#: + Elad: +Inv No/Date: / +Printed: Menny Nv sszeg -<%foreach number%> -<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> - <%number%> @ <%sellprice%>/<%unit%> -<%end number%> + + + @ / + - Ttelszm: <%rowcount%> -<%if taxincluded%> + Ttelszm: + --------------- - Brutt: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Brutt: + + ------------ - Nett: <%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%> - Brutt: <%invtotal align=right width=9%> -<%foreach payment%> -<%paymentaccount align=right width=29%>: <%payment align=right width=9%> <%currency%> -<%end payment%> -<%if change%> - Visszajr: <%change align=right width=9%> -<%end change%> -<%if total%> - Fizetend: <%total align=right width=9%> -<%end total%> -<%if discount%> - -<%discount%> % Engedmny levonva -<%end discount%> + Nett: + + + @ %: + + Brutt: + +: + + + Visszajr: + + + Fizetend: + + + + % Engedmny levonva + Ksznjk a vsrlst! -<%if taxincluded%> + A vgsszeg bruttban rtend -<%end taxincluded%> + diff --git a/templates/Hungarian-purchase_order.html b/templates/Hungarian-purchase_order.html index 2f95eb73..02a48d2e 100755 --- a/templates/Hungarian-purchase_order.html +++ b/templates/Hungarian-purchase_order.html @@ -1,24 +1,24 @@ -
Megjegyzs
<%notes%>
 - <%shippingpoint%> +
- +
diff --git a/templates/Hungarian-packing_list.tex b/templates/Hungarian-packing_list.tex index fdc9b733..e6755abe 100755 --- a/templates/Hungarian-packing_list.tex +++ b/templates/Hungarian-packing_list.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,39 +39,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 48%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} \textbf{Szm} & \textbf{Szveges lers} & \textbf{Menny.} & \textbf{egys.} & \textbf{Bin} \\ -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont \vspace*{2cm} -<%shiptoname%> + -<%shiptoaddr1%> + -<%shiptoaddr2%> + -<%shiptoaddr3%> + -<%shiptoaddr4%> + \vspace{3.5cm} @@ -79,9 +79,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Dtum} & <%invdate%> \\ - \textbf{Szm} & <%invnumber%> \\ - \textbf{Vev} & <%customer_id%> + \textbf{Dtum} & \\ + \textbf{Szm} & \\ + \textbf{Vev} & \end{tabular} \vspace{1cm} @@ -89,10 +89,10 @@ \begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} \textbf{Szm} & \textbf{Szveges lers} & \textbf{Menny.} & \textbf{egys.} & \textbf{Bin} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%bin%> \\ -<%end number%> + + & & & + & \\ + \end{tabular*} @@ -101,9 +101,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -114,8 +114,8 @@ \footnotetext[1]{\tiny A visszaszlltott ruk utn 10\% jraraktrozsi djat kell fizetni. -Engedlyt a visszaszlltsra csak a <%company%> adhat ki. A visszrut -csak elre kifizetve s biztostva lehet visszaszlltani. <%company%> +Engedlyt a visszaszlltsra csak a adhat ki. A visszrut +csak elre kifizetve s biztostva lehet visszaszlltani. nem tehet felelss a visszaszllts sorn keletkezett krrt. } \end{document} diff --git a/templates/Hungarian-pick_list.html b/templates/Hungarian-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/Hungarian-pick_list.html +++ b/templates/Hungarian-pick_list.html @@ -1,17 +1,17 @@ -
A visszaszlltott ruk utn 10 % jraraktrozsi djat kell fizetni. Engedlyt a visszaszlltsra csak - a <%company%> adhat ki. A visszrut csak elre kifizetve s biztostva - lehet visszaszlltani. <%company%> nem tehet felelss a visszaszllts + a adhat ki. A visszrut csak elre kifizetve s biztostva + lehet visszaszlltani. nem tehet felelss a visszaszllts sorn keletkezett krrt.
+
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,55 +58,55 @@
Rendels dtuma <%orddate%>Rendels dtuma 
Leszllts <%reqdate%>Leszllts 
Szm <%ordnumber%>
Szm 
- +
- - + + - -
Szllt:Szlltsi cm:Szllt:Szlltsi cm:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
-<%if contact%> -
Kapcsolattart: <%contact%> -<%end contact%> -<%if vendorphone%> -
Tel: <%vendorphone%> -<%end vendorphone%> -<%if vendorfax%> -
Fax: <%vendorfax%> -<%end vendorfax%> + +
Kapcsolattart: + + +
Tel: + + +
Fax: + 		<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> -<%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -<%shiptocountry%> -<%end shiptocountry%> + 		+
+ +
+ +
+ + +
-<%if shiptocontact%> -
Kapcsolattart: <%shiptocontact%> -<%end shiptocontact%> -<%if shiptophone%> -
Tel: <%shiptophone%> -<%end shiptophone%> -<%if shiptofax%> -
Fax: <%shiptofax%> -<%end shiptofax%> + +
Kapcsolattart: + + +
Tel: + + +
Fax: +
@@ -119,7 +119,7 @@
- +
@@ -130,19 +130,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -150,15 +150,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -166,9 +166,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -181,16 +181,16 @@ adjust the colspan if you include this to shift subtotal one to the right
Szmsszeg
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Nett sszeg<%subtotal%>
<%taxdescription%>alap: <%taxbase%> rta: <%taxrate%> %<%tax%>alap: rta: %
 
Hatrid <%terms%> napHatrid nap Brutt sszeg<%ordtotal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -202,7 +202,7 @@ adjust the colspan if you include this to shift subtotal one to the right
Megjegyzs
<%notes%>
 - + Az rak Forintban rtendk -
<%shippingpoint%> +
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Hungarian-request_quotation.tex b/templates/Hungarian-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Hungarian-request_quotation.tex +++ b/templates/Hungarian-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Hungarian-sales_order.html b/templates/Hungarian-sales_order.html index ff518a11..c56b69a4 100755 --- a/templates/Hungarian-sales_order.html +++ b/templates/Hungarian-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,33 +58,33 @@
Rendels dtuma <%orddate%>Rendels dtuma 
Leszllts <%reqdate%>Leszllts 
Szm <%ordnumber%>
Szm 
- +
- -
Vev: Szlltsi cm:
<%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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -109,43 +109,43 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -153,15 +153,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -173,16 +173,16 @@ adjust the colspan if you include this to shift subtotal one to the right
Szmsszeg
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Brutt sszeg<%ordtotal%> Nett sszeg<%subtotal%>
<%taxdescription%> alap <%taxbase%> rta: <%taxrate%> %<%tax%> alap rta: %
 
Fizetsi hatrid: <%terms%> napFizetsi hatrid: nap Brutt sszeg<%ordtotal%>
A vgsszeg tartalmazza az ad sszegt
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -194,7 +194,7 @@ adjust the colspan if you include this to shift subtotal one to the right
Megjegyzs
<%notes%>
 - + Az rak Forintban rtendk -
+
- +
@@ -109,26 +109,26 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + @@ -137,22 +137,22 @@ to show the percentage for a discount use <%discountrate%> - + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -160,9 +160,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -175,13 +175,13 @@ to show the percentage for a discount use <%discountrate%>
NumeroTotale riga
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Totale righe<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%><%tax%>: % su
Importo già pagato- <%paid%>-
 
Scadenza a <%terms%> giorni data fattura.Scadenza a giorni data fattura. Totale da pagare<%total%>
- +
- + diff --git a/templates/Italian-invoice.tex b/templates/Italian-invoice.tex index 98598d9c..a436e355 100755 --- a/templates/Italian-invoice.tex +++ b/templates/Italian-invoice.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Totale riga} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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%> + & carried forward from page & & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,74 +76,74 @@ \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%> +% +%Attn: %\vspace{0.3cm} -%<%end contact%> +% \vspace{0.5cm} -<%if customerphone%> -Telefono: <%customerphone%> -<%end customerphone%> + +Telefono: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -155,9 +155,9 @@ Fax: <%shiptofax%> \vspace{1cm} \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Data fattura} & <%invdate%> \\ - \textbf{Numero fattura} & <%invnumber%> \\ - \textbf{Ordine} & <%ordnumber%> + \textbf{Data fattura} & \\ + \textbf{Numero fattura} & \\ + \textbf{Ordine} & \end{tabular} \vspace{1cm} @@ -165,10 +165,10 @@ Fax: <%shiptofax%> \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*} @@ -179,44 +179,44 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Totale righe} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%>: <%taxrate%>\% & <%tax%>\\ -<%end tax%> -<%if paid%> - \textbf{Pagato} & - <%paid%> \\ -<%end paid%> + \textbf{Totale righe} & \textbf{} \\ + + : \% & \\ + + + \textbf{Pagato} & - \\ + \hline - \textbf{Totale da pagare} & \textbf{<%total%>} \\ + \textbf{Totale da pagare} & \textbf{} \\ \end{tabularx} \vspace{0.3cm} \hfill - Tutti i prezzi sono espressi in valuta \textbf{<%currency%>}. + Tutti i prezzi sono espressi in valuta \textbf{}. \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} diff --git a/templates/Italian-packing_list.html b/templates/Italian-packing_list.html index 4a451d82..edd129d3 100755 --- a/templates/Italian-packing_list.html +++ b/templates/Italian-packing_list.html @@ -1,18 +1,18 @@ -
Note<%notes%> - I prezzi sono espressi in valuta <%currency%>. -
<%shippingpoint%> + I prezzi sono espressi in valuta . +
+
- +
@@ -30,11 +30,11 @@

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

- + - + @@ -47,16 +47,16 @@
Data <%invdate%>Data
Numero<%invnumber%>
Numero
- +
-
Inviare a:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> + 		+
+
+
@@ -70,7 +70,7 @@
- +
@@ -78,14 +78,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -97,12 +97,12 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Italian-pick_list.tex b/templates/Italian-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/Italian-pick_list.tex +++ b/templates/Italian-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Italian-pos_invoice.txt b/templates/Italian-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/Italian-pos_invoice.txt +++ b/templates/Italian-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index 27a982a8..0541ee96 100755 --- a/templates/Italian-purchase_order.html +++ b/templates/Italian-purchase_order.html @@ -1,24 +1,24 @@ -
Numero Descrizione 
<%number%><%description%><%qty%><%unit%>
- +
- + diff --git a/templates/Italian-packing_list.tex b/templates/Italian-packing_list.tex index 271d2906..2064f83d 100755 --- a/templates/Italian-packing_list.tex +++ b/templates/Italian-packing_list.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tel & <%tel%>\\ - Fac & <%fax%> + Tel & \\ + Fac & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,39 +39,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 48%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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} @@ -79,9 +79,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Data} & <%invdate%> \\ - \textbf{Numero} & <%invnumber%> \\ - \textbf{Cliente} & <%customer_id%> + \textbf{Data} & \\ + \textbf{Numero} & \\ + \textbf{Cliente} & \end{tabular} \vspace{1cm} @@ -89,10 +89,10 @@ \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*} @@ -101,9 +101,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Italian-pick_list.html b/templates/Italian-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/Italian-pick_list.html +++ b/templates/Italian-pick_list.html @@ -1,17 +1,17 @@ -
Note<%notes%> - <%shippingpoint%> +
+
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,55 +58,55 @@
Data ordine <%orddate%>Data ordine 
Consegna <%reqdate%>Consegna 
Ordine numero <%ordnumber%>
Ordine numero 
- +
- - + + - -
Ordinare a:Recapito: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%> + +
All'attenzione di: + + +
Telefono: + + +
Fax: + 		<%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%> + +
All'attenzione di: + + +
Telefono: + + +
Fax: +
@@ -119,7 +119,7 @@
- +
@@ -130,19 +130,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -150,15 +150,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -166,9 +166,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -181,15 +181,15 @@ adjust the colspan if you include this to shift subtotal one to the right
CodiceTotale riga
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Totale righe<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%><%tax%>: % su
 
Totale ordine<%ordtotal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -201,15 +201,15 @@ adjust the colspan if you include this to shift subtotal one to the right
Note
<%notes%>
 - Tutti i prezzi sono espressi in valuta <%currency%> -
<%shippingpoint%> + Tutti i prezzi sono espressi in valuta +
- +
diff --git a/templates/Italian-purchase_order.tex b/templates/Italian-purchase_order.tex index 4fe633ea..f6dda34c 100755 --- a/templates/Italian-purchase_order.tex +++ b/templates/Italian-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotale} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,71 +76,71 @@ \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%> + +Attn: \vspace{0.3cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -149,11 +149,11 @@ Fax: <%shiptofax%> \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%> + \textbf{Data} & \\ + + \textbf{Consegna} & \\ + + \textbf{Ordine numero} & \end{tabular} \vspace{1cm} @@ -161,10 +161,10 @@ Fax: <%shiptofax%> \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*} @@ -175,24 +175,24 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{10cm}{Xr@{}} - \textbf{Totale righe} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%>: <%taxrate%>\% su <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Totale righe} & \textbf{} \\ + + : \% su & \\ + \hline - \textbf{Totale ordine} & \textbf{<%ordtotal%>}\\ + \textbf{Totale ordine} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Tutti i prezzi sono espressi in valuta \textbf{<%currency%>}. + Tutti i prezzi sono espressi in valuta \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Italian-receipt.tex b/templates/Italian-receipt.tex index 3baf6d7a..783eaa44 100755 --- a/templates/Italian-receipt.tex +++ b/templates/Italian-receipt.tex @@ -21,56 +21,56 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Italian-request_quotation.html b/templates/Italian-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Italian-request_quotation.html +++ b/templates/Italian-request_quotation.html @@ -1,17 +1,17 @@ -
+
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Italian-request_quotation.tex b/templates/Italian-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Italian-request_quotation.tex +++ b/templates/Italian-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Italian-sales_order.html b/templates/Italian-sales_order.html index af79e81c..5f224987 100755 --- a/templates/Italian-sales_order.html +++ b/templates/Italian-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,33 +58,33 @@
Data ordine <%orddate%>Data ordine 
Consegna <%reqdate%>Consegna 
Ordine numero <%ordnumber%>
Ordine numero 
- +
- -
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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -108,16 +108,16 @@ -<%foreach number%> + - - - - - - + + + + + + -<%end number%> + @@ -125,15 +125,15 @@ - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -141,15 +141,15 @@ - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -161,15 +161,15 @@
NumeroTotale riga
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Totale righe<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%><%tax%>: % su
 
Totale<%ordtotal%>
L'IVA è inclusa nel Totale
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -181,7 +181,7 @@
Note
<%notes%>
 - Tutti i prezzi sono espressi in valuta <%currency%>. -
<%shippingpoint%> + Tutti i prezzi sono espressi in valuta . +
- +
- + - + @@ -87,7 +87,7 @@ tel, fax, signature, username, businessnumber -->
Fakturanr.:<%invnumber%>
Fakturanr.:
Fakturadato: <%invdate%>Fakturadato:
@@ -49,37 +49,37 @@ tel, fax, signature, username, businessnumber -->
- +
- <%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%> + + 		+
+ +
+ +
+ + +
- +
@@ -98,23 +98,23 @@ tel, fax, signature, username, businessnumber --> -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -123,22 +123,22 @@ to show the percentage for a discount use <%discountrate%> - + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -146,9 +146,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -162,15 +162,15 @@ to show the percentage for a discount use <%discountrate%>
Nummer BeskrivelseSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
Allerede betalt- <%paid%>-
Betalingsfrist <%terms%> dagerBetalingsfrist dager betale<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -185,7 +185,7 @@ to show the percentage for a discount use <%discountrate%> - +
@@ -195,10 +195,10 @@ are dead in Norway AFAIK -->
Merk
<%notes%>
 - Alle priser i <%currency%> -
<%shippingpoint%> + Alle priser i +
- +
-<%foreach tax%> + - + -<%end tax%> +
- Betaling innen <%terms%> dager fra fakturadato. + Betaling innen dager fra fakturadato. Etterskuddsrenter beregnes med 1% per pbegynt mned. @@ -209,11 +209,11 @@ are dead in Norway AFAIK -->
<%taxdescription%> Organisasjonsnr.: <%taxnumber%> Organisasjonsnr.:
diff --git a/templates/Norwegian-invoice.tex b/templates/Norwegian-invoice.tex index bd105f84..bed0ec62 100755 --- a/templates/Norwegian-invoice.tex +++ b/templates/Norwegian-invoice.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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%> + & carried forward from page & & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,74 +76,74 @@ \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%> +% +%Attn: %\vspace{0.3cm} -%<%end contact%> +% \vspace{0.5cm} -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Faks: <%customerfax%> -<%end customerfax%> + +Faks: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel.: <%shiptophone%> -<%end shiptophone%> + +Tel.: + -<%if shiptofax%> -Faks: <%shiptofax%> -<%end shiptofax%> + +Faks: + -<%shiptoemail%> + } \hfill @@ -155,10 +155,10 @@ Faks: <%shiptofax%> \vspace{1cm} \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Dato} & <%invdate%> \\ - \textbf{Fakturanr.} & <%invnumber%> \\ - \textbf{Ordrenr.} & <%ordnumber%> \\ - \textbf{Kontakt} & <%employee%> + \textbf{Dato} & \\ + \textbf{Fakturanr.} & \\ + \textbf{Ordrenr.} & \\ + \textbf{Kontakt} & \end{tabular} \vspace{1cm} @@ -166,10 +166,10 @@ Faks: <%shiptofax%> \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*} @@ -180,44 +180,44 @@ Faks: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - \textbf{Betalt} & - <%paid%> \\ -<%end paid%> + \textbf{Subtotal} & \textbf{} \\ + + on & \\ + + + \textbf{Betalt} & - \\ + \hline - \textbf{Skyldig} & \textbf{<%total%>} \\ + \textbf{Skyldig} & \textbf{} \\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i \textbf{<%currency%>} valuta. + Alle priser i \textbf{} 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} @@ -226,12 +226,12 @@ Faks: <%shiptofax%> \renewcommand{\thefootnote}{\fnsymbol{footnote}} \footnotetext[1]{\tiny -Betalingen m betales innen <%terms%> dager fra fakturadato. Ved +Betalingen m betales innen dager fra fakturadato. Ved forsinket betaling belastes en mnedlig rente p 1.5\% per mned, -fra <%duedate%> inntil betalingen er fullstendig. Varer som returneres +fra inntil betalingen er fullstendig. Varer som returneres belastes med 10\% returgebyr. Retur m forhndsgodkjennes fra -<%company%> fr varene returneres. Retur m sendes forhndsbetalt og -m vre forsikret. <%company%> er ikke ansvarlig for transportskader. + fr varene returneres. Retur m sendes forhndsbetalt og +m vre forsikret. er ikke ansvarlig for transportskader. } \end{document} diff --git a/templates/Norwegian-packing_list.html b/templates/Norwegian-packing_list.html index 6f9be8e7..2dfc2893 100755 --- a/templates/Norwegian-packing_list.html +++ b/templates/Norwegian-packing_list.html @@ -1,18 +1,18 @@ - +
- +
@@ -30,11 +30,11 @@

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

- + - + @@ -47,16 +47,16 @@
Dato <%invdate%>Dato
Nummer<%invnumber%>
Nummer
- +
-
Leveringsadresse:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> + 		+
+
+
@@ -70,7 +70,7 @@
- +
@@ -78,14 +78,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -97,14 +97,14 @@
Nummer Beskrivelse 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -114,12 +114,12 @@
Note
<%notes%>
 - <%shippingpoint%> +
- +
@@ -117,7 +117,7 @@ diff --git a/templates/Norwegian-pick_list.tex b/templates/Norwegian-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/Norwegian-pick_list.tex +++ b/templates/Norwegian-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Norwegian-pos_invoice.txt b/templates/Norwegian-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/Norwegian-pos_invoice.txt +++ b/templates/Norwegian-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index 3991f555..2837442f 100755 --- a/templates/Norwegian-purchase_order.html +++ b/templates/Norwegian-purchase_order.html @@ -1,24 +1,24 @@ -
Retur skal sendes forskuddsbetalt og vre forsvarlig pakket. -<%company%> er ikke vre ansvarlig for skader under + er ikke vre ansvarlig for skader under transport. diff --git a/templates/Norwegian-packing_list.tex b/templates/Norwegian-packing_list.tex index e741987d..38143ccd 100755 --- a/templates/Norwegian-packing_list.tex +++ b/templates/Norwegian-packing_list.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,39 +39,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 48%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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} @@ -79,9 +79,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Dato} & <%invdate%> \\ - \textbf{Fakturanr.} & <%invnumber%> \\ - \textbf{Kundeid.} & <%customer_id%> + \textbf{Dato} & \\ + \textbf{Fakturanr.} & \\ + \textbf{Kundeid.} & \end{tabular} \vspace{1cm} @@ -89,10 +89,10 @@ \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*} @@ -101,9 +101,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -115,8 +115,8 @@ \footnotetext[1]{\tiny Varer som returneres belastes med 10\% returgebyr. Retur m forhndsgodkjennes fra -<%company%> fr varene returneres. Retur m sendes forhndsbetalt og -m vre forsikret. <%company%> er ikke ansvarlig for transportskader. + fr varene returneres. Retur m sendes forhndsbetalt og +m vre forsikret. er ikke ansvarlig for transportskader. } \end{document} diff --git a/templates/Norwegian-pick_list.html b/templates/Norwegian-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/Norwegian-pick_list.html +++ b/templates/Norwegian-pick_list.html @@ -1,17 +1,17 @@ - +
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,21 +58,21 @@
Ordre dato <%orddate%>Ordre dato 
Leveres innen <%reqdate%>Leveres innen 
Ordrenr. <%ordnumber%>
Ordrenr. 
- +
-
To:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
@@ -85,7 +85,7 @@
- +
@@ -96,19 +96,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -116,15 +116,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -132,9 +132,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -147,15 +147,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Betalingsfirst <%terms%> dagerBetalingsfirst dager Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -167,17 +167,17 @@ adjust the colspan if you include this to shift subtotal one to the right
Note
<%notes%>
 - Alle priser i valuta <%currency%> -
<%shippingpoint%> + Alle priser i valuta +
- +
-Betaling skal skje innen <%terms%> dager fra +Betaling skal skje innen dager fra fakturadato. Forsinkelsesrente pregnes med 1.5% per mned fra fakturadato inntil det fulle belpet er betalt. Ved retur belastes 10% returgebyr. Retur av varer m -forhndsgodkjennes av <%company%> fr varer sendes. Vareretur m -sendes forhndsbetalt og med tilstrekkelig forsikring. <%company%> er +forhndsgodkjennes av fr varer sendes. Vareretur m +sendes forhndsbetalt og med tilstrekkelig forsikring. er ikke ansvarlig for transportskader. diff --git a/templates/Norwegian-purchase_order.tex b/templates/Norwegian-purchase_order.tex index e613f158..171fcf3e 100755 --- a/templates/Norwegian-purchase_order.tex +++ b/templates/Norwegian-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,71 +76,71 @@ \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%> + +Attn: \vspace{0.3cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -149,11 +149,11 @@ Fax: <%shiptofax%> \textbf{I N N K J 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%> + \textbf{Dato} & \\ + + \textbf{Levers innen} & \\ + + \textbf{Ordrenr.} & \end{tabular} \vspace{1cm} @@ -161,10 +161,10 @@ Fax: <%shiptofax%> \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*} @@ -175,24 +175,24 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i valuta \textbf{<%currency%>}. + Alle priser i valuta \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Norwegian-receipt.tex b/templates/Norwegian-receipt.tex index 1914cec5..4a250441 100755 --- a/templates/Norwegian-receipt.tex +++ b/templates/Norwegian-receipt.tex @@ -21,56 +21,56 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Fakturanr.} & \textbf{Fakturadato} & \textbf{Skyldig} & \textbf{Betalt} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Norwegian-request_quotation.html b/templates/Norwegian-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Norwegian-request_quotation.html +++ b/templates/Norwegian-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Norwegian-request_quotation.tex b/templates/Norwegian-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Norwegian-request_quotation.tex +++ b/templates/Norwegian-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Norwegian-sales_order.html b/templates/Norwegian-sales_order.html index 9a6e8318..b189d4c4 100755 --- a/templates/Norwegian-sales_order.html +++ b/templates/Norwegian-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,33 +58,33 @@
Ordre dato <%orddate%>Ordre dato 
Leveringsdato <%reqdate%>Leveringsdato 
Ordrenr. <%ordnumber%>
Ordrenr. 
- +
- -
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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -109,43 +109,43 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -153,15 +153,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -173,15 +173,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
Betalingsfrist <%terms%> dagerBetalingsfrist dager Total<%ordtotal%>
Mva er inkludert i Total
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -193,7 +193,7 @@ adjust the colspan if you include this to shift subtotal one to the right
Note
<%notes%>
 - Alle priser i valuta <%currency%> -
<%shippingpoint%> + Alle priser i valuta +
- +
Ved spesialtilpassede ordre (pkrevd av kunden), skreddersydde produkter, utvidede eller diff --git a/templates/Norwegian-sales_order.tex b/templates/Norwegian-sales_order.tex index e43fe66a..00e4f84a 100755 --- a/templates/Norwegian-sales_order.tex +++ b/templates/Norwegian-sales_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & & \\ + \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%> + \textbf{Ordre dato} & \\ + + \textbf{Leveres innen} & \\ + + \textbf{Ordrenr.} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i valuta \textbf{<%currency%>}. + Alle priser i valuta \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Norwegian-sales_quotation.html b/templates/Norwegian-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/Norwegian-sales_quotation.html +++ b/templates/Norwegian-sales_quotation.html @@ -1,17 +1,17 @@ - +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/Norwegian-sales_quotation.tex b/templates/Norwegian-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Norwegian-sales_quotation.tex +++ b/templates/Norwegian-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Norwegian-statement.html b/templates/Norwegian-statement.html index 62ea334c..60899fbd 100755 --- a/templates/Norwegian-statement.html +++ b/templates/Norwegian-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ diff --git a/templates/Norwegian-statement.tex b/templates/Norwegian-statement.tex index b3f35648..52ec0a71 100755 --- a/templates/Norwegian-statement.tex +++ b/templates/Norwegian-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel. & <%tel%>\\ - Faks & <%fax%> + Tel. & \\ + Faks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%statementdate%>} +\markright{\hfill } \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%> + carried forward from & & & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -74,31 +74,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill @@ -106,18 +106,18 @@ Fax: <%customerfax%> \textbf{O V E R S I K T} \hfill -\hfill <%statementdate%> +\hfill \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -125,7 +125,7 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Totalt skyldig} & <%total%> + \textbf{Totalt skyldig} & \end{tabularx} \vfill diff --git a/templates/Norwegian-timecard.html b/templates/Norwegian-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Norwegian-timecard.html +++ b/templates/Norwegian-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

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

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%> + +
Telefon: + + +
Telefaks: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Faktura #DatoBetalingsfristNvrende306090+DatoBetalingsfristNvrende306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Totalt utestende<%total%>
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/Norwegian-timecard.tex +++ b/templates/Norwegian-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Norwegian-work_order.html b/templates/Norwegian-work_order.html index e665263e..c5b35150 100755 --- a/templates/Norwegian-work_order.html +++ b/templates/Norwegian-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Norwegian-work_order.tex b/templates/Norwegian-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Norwegian-work_order.tex +++ b/templates/Norwegian-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Russian-ap_transaction.html b/templates/Russian-ap_transaction.html index b66453fe..c3fc4887 100755 --- a/templates/Russian-ap_transaction.html +++ b/templates/Russian-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

- : <%tel%> -
: <%fax%> + : +
:

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ 		- + - + - + - + - +
- No<%invnumber%>
<%invdate%>
<%duedate%>
No<%ordnumber%>  
<%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%>
<%invtotal%> <%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
<%invtotal%>
- <%notes%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> +
 
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> <%taxnumber%>
 
.
diff --git a/templates/Russian-ap_transaction.tex b/templates/Russian-ap_transaction.tex index dd064787..ff23b74f 100755 --- a/templates/Russian-ap_transaction.tex +++ b/templates/Russian-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 2b3ed10a..65ede5a9 100755 --- a/templates/Russian-ar_transaction.html +++ b/templates/Russian-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

- : <%tel%> -
: <%fax%> + : +
:

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ 		- + - + - + - + - +
- No<%invnumber%>
<%invdate%>
<%duedate%>
No<%ordnumber%>  
<%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%>
<%invtotal%> <%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
<%invtotal%>
- <%notes%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> +
 
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> <%taxnumber%>
 
.
diff --git a/templates/Russian-ar_transaction.tex b/templates/Russian-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/Russian-ar_transaction.tex +++ b/templates/Russian-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Russian-balance_sheet.html b/templates/Russian-balance_sheet.html index d2526016..0f3349dd 100755 --- a/templates/Russian-balance_sheet.html +++ b/templates/Russian-balance_sheet.html @@ -2,32 +2,32 @@

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

-
as at <%this_period%> +
as at

-<%if department%> -

: <%department%>

-<%end department%> + +

:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,13 +89,13 @@ - - - + +

<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
<%total_assets_this_period%>
<%total_assets_last_period%>
<%liability_account%><%liability_this_period%><%liability_last_period%>
<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
+
+

<%equity_account%><%equity_this_period%><%equity_last_period%>
<%total_equity_this_period%>
- 		<%total_equity_last_period%>
+
+
<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Russian-bin_list.html b/templates/Russian-bin_list.html index d7b4f76a..7d83fdfc 100755 --- a/templates/Russian-bin_list.html +++ b/templates/Russian-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -149,7 +149,7 @@ diff --git a/templates/Russian-bin_list.tex b/templates/Russian-bin_list.tex index d9d703ac..3a9f3d25 100755 --- a/templates/Russian-bin_list.tex +++ b/templates/Russian-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Russian-check.tex b/templates/Russian-check.tex index c92dd218..9cb2a3f2 100755 --- a/templates/Russian-check.tex +++ b/templates/Russian-check.tex @@ -21,58 +21,58 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill -<%message%> + \end{document} diff --git a/templates/Russian-income_statement.html b/templates/Russian-income_statement.html index 0438d9af..6b255052 100755 --- a/templates/Russian-income_statement.html +++ b/templates/Russian-income_statement.html @@ -2,36 +2,36 @@

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

/ -
<%period%> +

-<%if department%> -

: <%department%>

-<%end department%> + +

:

+ -<%if projectnumber%> -

No: <%projectnumber%>

-<%end projectnumber%> + +

No:

+
  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

- : <%tel%> -
: <%fax%> + : +
:

- - + + - -
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
- <%if contact%> -
: <%contact%> - <%end contact%> + +
: + - <%if vendorphone%> -
: <%vendorphone%> - <%end vendorphone%> + +
: + - <%if vendorfax%> -
: <%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%> -
: <%shiptocontact%> - <%end shiptocontact%> + +
: + - <%if shiptophone%> -
: <%shiptophone%> - <%end shiptophone%> + +
: + - <%if shiptofax%> -
: <%shiptofax%> - <%end shiptofax%> + +
: +
@@ -114,32 +114,32 @@
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -162,19 +162,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
. "Bin"
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +

<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
<%total_income_this_period%>
<%total_income_last_period%>

<%expense_account%><%expenses_this_period%><%expenses_last_period%>
<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
+
+
/ ()<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Russian-invoice.html b/templates/Russian-invoice.html index f59c2219..4355eea2 100755 --- a/templates/Russian-invoice.html +++ b/templates/Russian-invoice.html @@ -6,7 +6,7 @@ 		  - +
@@ -34,24 +34,24 @@
  -

- N 000<%invnumber%> <%invdate%>

+

- N 000

  - +
@@ -66,7 +66,7 @@
- : <%company%> -
: <%address%> + : +
:
():  
: -
: <%shiptoname%> +
:
- :     -
: <%name%> -
: <%address1%> +
: +
:
():  
- + @@ -93,26 +93,26 @@ - <%foreach number%> + - + - - - + + + - + - <%end number%> + - + @@ -131,9 +131,9 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Russian-pick_list.tex b/templates/Russian-pick_list.tex index 95227e08..fdd4614e 100755 --- a/templates/Russian-pick_list.tex +++ b/templates/Russian-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -72,28 +72,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -108,18 +108,18 @@ \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} @@ -128,10 +128,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Russian-pos_invoice.txt b/templates/Russian-pos_invoice.txt index ec60c2eb..12c58619 100755 --- a/templates/Russian-pos_invoice.txt +++ b/templates/Russian-pos_invoice.txt @@ -1,48 +1,48 @@ -<%company align=center width=40%> -<%address align=center width=40%> + + - : <%till align=left width=3%> : <%tel%> + : : -: <%employee%> +: -<%invtime%><%invnumber align=right width=16%> + - -<%foreach number%> -<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> - <%number%> @ <%sellprice%>/<%unit%> -<%end number%> + + + @ / + - : <%totalqty%> -<%if taxincluded%> + : + --------------- - : <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + : + + ------------ - : <%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%> - : <%payment align=right width=9%> <%currency%> -<%end payment%> -<%if change%> - : <%change align=right width=9%> -<%end change%> -<%if total%> - : <%total align=right width=9%> -<%end total%> -<%if discount%> - -<%discount%> % -<%end discount%> + : + + + @ %: + + + : + + + : + + + : + + + + % + ! -<%if taxincluded%> + . -<%end taxincluded%> + diff --git a/templates/Russian-purchase_order.html b/templates/Russian-purchase_order.html index 42d667f0..f0019698 100755 --- a/templates/Russian-purchase_order.html +++ b/templates/Russian-purchase_order.html @@ -5,7 +5,7 @@ @@ -13,11 +13,11 @@
( , ) ( , ) -
-
-
-
 -
-
-
 () 11
<%description%> .<%qty%><%sellprice%><%linetotal%>      <%linetotal%>    
 <%subtotal%>  
  - +
- @@ -118,7 +118,7 @@ diff --git a/templates/Russian-packing_list.tex b/templates/Russian-packing_list.tex index 6df4b657..e18bc745 100755 --- a/templates/Russian-packing_list.tex +++ b/templates/Russian-packing_list.tex @@ -29,34 +29,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXllrrl@{}} \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -70,28 +70,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -104,24 +104,24 @@ \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} @@ -130,10 +130,10 @@ \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} @@ -142,7 +142,7 @@ \vspace{12pt} -<%notes%> + } @@ -153,9 +153,9 @@ \footnotetext[1]{\tiny Items returned are subject to a 10\% restocking charge. -A return authorization must be obtained from <%company%> before goods are +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. -<%company%> will not be responsible for damages during transit.} + will not be responsible for damages during transit.} \end{document} diff --git a/templates/Russian-pick_list.html b/templates/Russian-pick_list.html index 05008fce..5232482c 100755 --- a/templates/Russian-pick_list.html +++ b/templates/Russian-pick_list.html @@ -1,17 +1,17 @@ -
+ ____________________ diff --git a/templates/Russian-invoice.tex b/templates/Russian-invoice.tex index 4a7cb1ff..7e5119dd 100755 --- a/templates/Russian-invoice.tex +++ b/templates/Russian-invoice.tex @@ -29,9 +29,9 @@ \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. +Payment due NET Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. + will not be responsible for damages during transit. } } @@ -39,43 +39,43 @@ A return authorization must be obtained from <%company%> before goods are return \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from page & & & & & & \\ [0.5em] + \vspace*{0.5cm} @@ -85,63 +85,63 @@ A return authorization must be obtained from <%company%> before goods are return \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -157,8 +157,8 @@ Fax: <%shiptofax%> & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship via} \\ [0.5em] \hline - <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> - & <%shippingpoint%> & <%shipvia%> \\ + & & & & + & & \\ \hline \end{tabularx} @@ -167,10 +167,10 @@ Fax: <%shiptofax%> \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} @@ -181,47 +181,47 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%> \\ -<%end tax%> -<%if paid%> - Paid & - <%paid%> \\ -<%end paid%> + Subtotal & \\ + + on & \\ + + + Paid & - \\ + \hline -<%if total%> - Balance Due & <%total%> -<%end total%> + + Balance Due & + \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. \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} diff --git a/templates/Russian-packing_list.html b/templates/Russian-packing_list.html index 4f2d2ad8..386d9a13 100755 --- a/templates/Russian-packing_list.html +++ b/templates/Russian-packing_list.html @@ -1,17 +1,17 @@ - +
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

- : <%tel%> -
: <%fax%> + : +
:

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
: <%shiptocontact%> - <%end shiptocontact%> + +
: + - <%if shiptophone%> -
: <%shiptophone%> - <%end shiptophone%> + +
: + - <%if shiptofax%> -
: <%shiptofax%> - <%end shiptofax%> + +
: + - <%shiptoemail%> +
@@ -95,20 +95,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -129,17 +129,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
. "Bin"
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>

-

N 000<%ordnumber%> <%orddate%>

+

N 000

- +
@@ -32,27 +32,27 @@
- : <%company%> -
: <%name%> + : +
:
- + - <%foreach number%> + - - - + + + - - + + - <%end number%> + - +
No. - .
<%runningnumber%><%description%><%qty%> .<%sellprice%><%linetotal%>
:<%subtotal%>
@@ -69,15 +69,15 @@ 		- +
diff --git a/templates/Russian-purchase_order.tex b/templates/Russian-purchase_order.tex index 79975fba..2e3ddd1d 100755 --- a/templates/Russian-purchase_order.tex +++ b/templates/Russian-purchase_order.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \rule{\textwidth}{2pt} \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%sumcarriedforward%> \\ + Subtotal & \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \textbf{To} \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> <%state%> <%zipcode%> + -<%country%> + \vspace{0.3cm} -<%if contact%> -Attn: <%contact%> + +Attn: \vspace{0.3cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -142,7 +142,7 @@ Fax: <%shiptofax%> \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} @@ -151,10 +151,10 @@ Fax: <%shiptofax%> \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} @@ -165,24 +165,24 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%ordtotal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Russian-receipt.tex b/templates/Russian-receipt.tex index 7f25a218..24f7d967 100755 --- a/templates/Russian-receipt.tex +++ b/templates/Russian-receipt.tex @@ -21,57 +21,57 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Russian-request_quotation.html b/templates/Russian-request_quotation.html index ce164351..83162598 100755 --- a/templates/Russian-request_quotation.html +++ b/templates/Russian-request_quotation.html @@ -8,7 +8,7 @@ @@ -16,11 +16,11 @@
- ___, <%subtotal%> . + ___, .
-<%text_amount%> +

-

N 000<%quonumber%> <%quodate%>

+

N 000

- +
@@ -35,27 +35,27 @@
- : <%company%> -
: <%name%> + : +
:
- + - <%foreach number%> + - - - + + + - - + + - <%end number%> + - +
No. - .
<%runningnumber%><%description%><%qty%> .<%sellprice%><%linetotal%>
:<%subtotal%>
@@ -72,7 +72,7 @@ 		- +
diff --git a/templates/Russian-request_quotation.tex b/templates/Russian-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Russian-request_quotation.tex +++ b/templates/Russian-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Russian-sales_order.html b/templates/Russian-sales_order.html index 9a961332..66cf75c7 100755 --- a/templates/Russian-sales_order.html +++ b/templates/Russian-sales_order.html @@ -5,7 +5,7 @@ 		- +
- - @@ -71,7 +71,7 @@ _______
@@ -79,11 +79,11 @@ _______
@@ -36,13 +36,13 @@

-<%company%> + 		+ _______
. No 		+
40802810701010000976
-

N 000<%ordnumber%> <%orddate%>

+

N 000

- +
@@ -98,27 +98,27 @@ _______
- : <%company%> -
: <%name%> + : +
:
- + - <%foreach number%> + - - - + + + - - + + - <%end number%> + - +
No. - .
<%runningnumber%><%description%><%qty%> .<%sellprice%><%linetotal%>
:<%subtotal%>
@@ -135,15 +135,15 @@ _______
 - +
diff --git a/templates/Russian-sales_order.tex b/templates/Russian-sales_order.tex index f74d036d..b114fc7c 100755 --- a/templates/Russian-sales_order.tex +++ b/templates/Russian-sales_order.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -152,10 +152,10 @@ Fax: <%shiptofax%> \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} @@ -166,27 +166,27 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%ordtotal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Russian-sales_quotation.html b/templates/Russian-sales_quotation.html index f8798ba6..11d62ce7 100755 --- a/templates/Russian-sales_quotation.html +++ b/templates/Russian-sales_quotation.html @@ -8,7 +8,7 @@ @@ -16,11 +16,11 @@ @@ -20,11 +20,11 @@
- ___, <%subtotal%> . + ___, .
- <%text_amount%> +

-

N 000<%quonumber%> <%quodate%>

+

N 000

- +
@@ -35,27 +35,27 @@
- : <%company%> -
: <%name%> + : +
:
- + - <%foreach number%> + - - - + + + - - + + - <%end number%> + - +
No. - .
<%runningnumber%><%description%><%qty%> .<%sellprice%><%linetotal%>
:<%subtotal%>
@@ -72,7 +72,7 @@ 		- +
@@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
diff --git a/templates/Russian-sales_quotation.tex b/templates/Russian-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Russian-sales_quotation.tex +++ b/templates/Russian-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Russian-statement.html b/templates/Russian-statement.html index 55cf4ff6..851fd8b6 100755 --- a/templates/Russian-statement.html +++ b/templates/Russian-statement.html @@ -1,23 +1,23 @@ - +
@@ -33,27 +33,27 @@ @@ -109,10 +109,10 @@ diff --git a/templates/Russian-statement.tex b/templates/Russian-statement.tex index 4580bd09..7f1efcc4 100755 --- a/templates/Russian-statement.tex +++ b/templates/Russian-statement.tex @@ -29,16 +29,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -49,32 +49,32 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \vspace{2cm} @@ -84,13 +84,13 @@ Fax: <%customerfax%> \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%> \\ + \textbf{Subtotal} & & & & & & & & \\ \hline \end{tabularx} @@ -98,12 +98,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{.4\textwidth}{Xr@{}} - \textbf{Total outstanding} & \textbf{<%total%>} + \textbf{Total outstanding} & \textbf{} \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/Russian-timecard.html b/templates/Russian-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Russian-timecard.html +++ b/templates/Russian-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- : <%tel%> -
: <%fax%> + : +
:

<%statementdate%>
  - +
-
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
-<%if customerphone%> -
: <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
: <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> + +
: + + +
: + + +
+
@@ -63,31 +63,31 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - - - + + + + + + + + + -<%end invnumber%> + @@ -97,10 +97,10 @@ -
No No 306090+306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
<%total%>
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
@@ -88,25 +88,25 @@ 		  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/Russian-timecard.tex +++ b/templates/Russian-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Russian-work_order.html b/templates/Russian-work_order.html index a9859e3f..6f51f014 100755 --- a/templates/Russian-work_order.html +++ b/templates/Russian-work_order.html @@ -12,7 +12,7 @@
-

N 000<%ordnumber%> <%orddate%>

+

N 000

- +
@@ -39,27 +39,27 @@
- : <%company%> -
: <%name%> + : +
:
- + - <%foreach number%> + - - - + + + - - + + - <%end number%> + - +
No. - .
<%runningnumber%><%description%><%qty%> .<%sellprice%><%linetotal%>
:<%subtotal%>
@@ -76,15 +76,15 @@ 		- +
diff --git a/templates/Russian-work_order.tex b/templates/Russian-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Russian-work_order.tex +++ b/templates/Russian-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Service-ap_transaction.html b/templates/Service-ap_transaction.html index 449f9d00..021a6d46 100755 --- a/templates/Service-ap_transaction.html +++ b/templates/Service-ap_transaction.html @@ -1,17 +1,17 @@ -
- ___, <%subtotal%> . + ___, .
- <%text_amount%> +
+
- <%end paid_1%> + - <%if taxincluded%> + @@ -241,7 +241,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,72 +41,72 @@

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

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

- @@ -122,48 +122,48 @@ @@ -172,7 +172,7 @@ @@ -180,11 +180,11 @@ - <%if paid_1%> + @@ -210,30 +210,30 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if vendortaxnumber%> -

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

Taxnumber: +

- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Memo Amount
<%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 index 066ea1e8..b2737caf 100755 --- a/templates/Service-ap_transaction.tex +++ b/templates/Service-ap_transaction.tex @@ -13,16 +13,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -33,94 +33,94 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + -<%if vendortaxnumber%> -Tax Number: <%vendortaxnumber%> -<%end vendortaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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 index 4cdbaba9..aa219320 100755 --- a/templates/Service-ar_transaction.html +++ b/templates/Service-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid_1%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -247,7 +247,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,72 +41,72 @@

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

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

- @@ -122,48 +122,48 @@ @@ -172,7 +172,7 @@ @@ -180,11 +180,11 @@ - <%if paid_1%> + @@ -209,37 +209,37 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if customertaxnumber%> -
Taxnumber: <%customertaxnumber%> - <%end customertaxnumber%> + +
Taxnumber: + 		- + - + - + - <%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%> + ***** /100
  - <%notes%> +
 Source Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Service-ar_transaction.tex b/templates/Service-ar_transaction.tex index 31e20fdb..ea55c19e 100755 --- a/templates/Service-ar_transaction.tex +++ b/templates/Service-ar_transaction.tex @@ -13,16 +13,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -33,101 +33,101 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + -<%if customertaxnumber%> -Tax Number: <%customertaxnumber%> -<%end customertaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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%> + +\textbf{\scriptsize Registration } \\ + \end{document} diff --git a/templates/Service-balance_sheet.html b/templates/Service-balance_sheet.html index c84ad95a..d467bf8f 100755 --- a/templates/Service-balance_sheet.html +++ b/templates/Service-balance_sheet.html @@ -2,32 +2,32 @@

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

BALANCE SHEET -
as at <%this_period%> +
as at

-<%if department%> -

Department: <%department%>

-<%end department%> + +

Department:

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
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 index 47dade1f..573522d6 100755 --- a/templates/Service-bin_list.html +++ b/templates/Service-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Service-bin_list.tex b/templates/Service-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/Service-bin_list.tex +++ b/templates/Service-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Service-check.tex b/templates/Service-check.tex index a3950c17..0075922e 100755 --- a/templates/Service-check.tex +++ b/templates/Service-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Service-income_statement.html b/templates/Service-income_statement.html index eab9ff0f..22ff482d 100755 --- a/templates/Service-income_statement.html +++ b/templates/Service-income_statement.html @@ -2,36 +2,36 @@

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

INCOME STATEMENT -
<%period%> +

-<%if department%> -

Department: <%department%>

-<%end department%> + +

Department:

+ -<%if projectnumber%> -

Project Number: <%projectnumber%>

-<%end projectnumber%> + +

Project Number:

+
  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
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 index 193dd1f4..964ee538 100755 --- a/templates/Service-invoice.html +++ b/templates/Service-invoice.html @@ -1,19 +1,19 @@ - +
- +
@@ -31,14 +31,14 @@

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

- + - + -
Date <%invdate%>Date
Number<%invnumber%>
Number
@@ -47,21 +47,21 @@
- +
- @@ -76,57 +76,57 @@
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%> + @@ -135,12 +135,12 @@ - + @@ -151,13 +151,13 @@ Terms  Net <%terms%> days -<%if notes%> + -<%end notes%> + @@ -182,10 +182,10 @@ Terms  Net <%terms%> days
Description   Amount
<%description%>  <%linetotal%>
  Total<%invtotal%>   Subtotal<%subtotal%>
<%taxdescription%><%tax%>
  Paid<%paid%>
 
-<%if terms%> -Terms  Net <%terms%> days -<%end terms%> + +Terms  Net days + Total<%total%>
- +
- + @@ -166,13 +166,13 @@ Terms  Net <%terms%> days
Notes
<%notes%>
  
 
- Please make check payable to <%company%> + Please make check payable to
Thank you for your valued business!
- +
-<%foreach tax%> + - + -<%end tax%> + @@ -96,19 +96,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -116,15 +116,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -132,9 +132,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -147,15 +147,15 @@ adjust the colspan if you include this to shift subtotal one to the right
- Payment due NET <%terms%> Days from date of Invoice. + Payment due NET 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. @@ -198,11 +198,11 @@ Terms  Net <%terms%> days
<%taxdescription%> Registration <%taxnumber%> Registration
NumberAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Terms Net <%terms%> daysTerms Net days Total<%ordtotal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -167,15 +167,15 @@ adjust the colspan if you include this to shift subtotal one to the right
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> + All prices in Funds +
- +
diff --git a/templates/Service-purchase_order.tex b/templates/Service-purchase_order.tex index 0e6b1064..212ba87b 100755 --- a/templates/Service-purchase_order.tex +++ b/templates/Service-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \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%> + \textbf{Date} & \\ + + \textbf{Required by} & \\ + + \textbf{Number} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>} funds. + All prices in \textbf{} funds. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Service-receipt.tex b/templates/Service-receipt.tex index 7f25a218..24f7d967 100755 --- a/templates/Service-receipt.tex +++ b/templates/Service-receipt.tex @@ -21,57 +21,57 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Service-request_quotation.html b/templates/Service-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Service-request_quotation.html +++ b/templates/Service-request_quotation.html @@ -1,17 +1,17 @@ -
- Payment due NET <%terms%> Days from date of Invoice. + Payment due NET 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 + from before goods are returned. Returns must be shipped + prepaid and properly insured. will not be responsible for damages during transit.
+
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Service-request_quotation.tex b/templates/Service-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Service-request_quotation.tex +++ b/templates/Service-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Service-sales_order.html b/templates/Service-sales_order.html index 8150db11..38d463f9 100755 --- a/templates/Service-sales_order.html +++ b/templates/Service-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,24 +58,24 @@
Order Date <%orddate%>Order Date 
Required by <%reqdate%>Required by 
Number <%ordnumber%>
Number 
- +
- @@ -89,7 +89,7 @@
To:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> -<%if contact%> -

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

+
+ +
+ +
+ + + + +

Attn: +%end contact ?>

- +
@@ -100,19 +100,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -120,15 +120,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -136,9 +136,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -151,15 +151,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Terms Net <%terms%> daysTerms Net days Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -171,15 +171,15 @@ adjust the colspan if you include this to shift subtotal one to the right
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> + All prices in Funds +
- +
diff --git a/templates/Service-sales_order.tex b/templates/Service-sales_order.tex index b0515ad0..af8c7a0a 100755 --- a/templates/Service-sales_order.tex +++ b/templates/Service-sales_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & \\ + \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%> + \textbf{Date} & \\ + + \textbf{Required by} & \\ + + \textbf{Number} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Subtotal} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Subtotal} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>} funds. + All prices in \textbf{} funds. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Service-sales_quotation.html b/templates/Service-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/Service-sales_quotation.html +++ b/templates/Service-sales_quotation.html @@ -1,17 +1,17 @@ -
- Payment due NET <%terms%> Days from date of Invoice. + Payment due NET 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 + from before goods are returned. Returns must be shipped + prepaid and properly insured. will not be responsible for damages during transit.
+
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/Service-sales_quotation.tex b/templates/Service-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Service-sales_quotation.tex +++ b/templates/Service-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Service-statement.html b/templates/Service-statement.html index d40979c6..1c0eb8b9 100755 --- a/templates/Service-statement.html +++ b/templates/Service-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -108,10 +108,10 @@ @@ -122,7 +122,7 @@ - diff --git a/templates/Service-statement.tex b/templates/Service-statement.tex index c927c5da..5b95b298 100755 --- a/templates/Service-statement.tex +++ b/templates/Service-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \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%> + + & & & & + & & & \\ + +\textbf{Subtotal} & & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total outstanding} & <%total%> + \textbf{Total outstanding} & \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/Service-timecard.html b/templates/Service-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Service-timecard.html +++ b/templates/Service-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- Tel: <%tel%> -
Fax: <%fax%> + Tel: +
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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,31 +63,31 @@
  - +
- - - - - - + + + + + + - <%foreach invnumber%> + - - - - - - - - - + + + + + + + + + - <%end invnumber%> + @@ -96,10 +96,10 @@ -
Invoice # Order # DateDueCurrent306090+DateDueCurrent306090+
<%invnumber%><%ordnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Total Outstanding<%total%>
 Please make check payable to <%company%>. + Please make check payable to .
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/Service-timecard.tex +++ b/templates/Service-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{Total} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Service-work_order.html b/templates/Service-work_order.html index e665263e..c5b35150 100755 --- a/templates/Service-work_order.html +++ b/templates/Service-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Service-work_order.tex b/templates/Service-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Service-work_order.tex +++ b/templates/Service-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Spanish_A4-ap_transaction.html b/templates/Spanish_A4-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/Spanish_A4-ap_transaction.html +++ b/templates/Spanish_A4-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/Spanish_A4-ap_transaction.tex +++ b/templates/Spanish_A4-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/Spanish_A4-ar_transaction.html +++ b/templates/Spanish_A4-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Spanish_A4-ar_transaction.tex b/templates/Spanish_A4-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/Spanish_A4-ar_transaction.tex +++ b/templates/Spanish_A4-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Spanish_A4-balance_sheet.html b/templates/Spanish_A4-balance_sheet.html index aef74d0e..b0752426 100755 --- a/templates/Spanish_A4-balance_sheet.html +++ b/templates/Spanish_A4-balance_sheet.html @@ -5,28 +5,28 @@

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

HOJA DE BALANCE -
<%period%> +

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -36,22 +36,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -62,22 +62,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -88,13 +88,13 @@ - - - + +
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 index 47dade1f..573522d6 100755 --- a/templates/Spanish_A4-bin_list.html +++ b/templates/Spanish_A4-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Spanish_A4-bin_list.tex b/templates/Spanish_A4-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/Spanish_A4-bin_list.tex +++ b/templates/Spanish_A4-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Spanish_A4-check.tex b/templates/Spanish_A4-check.tex index 6311b71b..8aeae4bc 100755 --- a/templates/Spanish_A4-check.tex +++ b/templates/Spanish_A4-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Spanish_A4-income_statement.html b/templates/Spanish_A4-income_statement.html index fbb5653b..bc75fe60 100755 --- a/templates/Spanish_A4-income_statement.html +++ b/templates/Spanish_A4-income_statement.html @@ -5,29 +5,29 @@

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

BALANCE DE SITUACIN -
<%period%> +

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -38,22 +38,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -64,14 +64,14 @@ - - - + +
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 index f5515745..7e03a74c 100755 --- a/templates/Spanish_A4-invoice.html +++ b/templates/Spanish_A4-invoice.html @@ -8,7 +8,7 @@
  - +
- + @@ -30,22 +30,22 @@ - + - - - + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Cliente <%address1%>
<%invnumber%><%invdate%><%customer_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -54,7 +54,7 @@
- +
@@ -69,17 +69,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -89,29 +89,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -120,7 +120,7 @@ - + @@ -133,17 +133,17 @@
Total<%invtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index d6f80f81..fcd12124 100755 --- a/templates/Spanish_A4-invoice.tex +++ b/templates/Spanish_A4-invoice.tex @@ -31,7 +31,7 @@ \begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Fecha} & C. Cliente\\ -\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -39,15 +39,15 @@ \textbf{F A C T U R A} \vspace{1cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> <%state%> <%zipcode%> + -<%country%> + \end{minipage} } @@ -59,7 +59,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -68,7 +68,7 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -77,28 +77,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%invtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_A4-packing_list.html b/templates/Spanish_A4-packing_list.html index 82cba4f6..7e93688a 100755 --- a/templates/Spanish_A4-packing_list.html +++ b/templates/Spanish_A4-packing_list.html @@ -8,7 +8,7 @@
  - +
- + @@ -31,23 +31,23 @@ - + - - - - + + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Cliente <%address1%>
<%ordnumber%><%invnumber%><%invdate%><%customer_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -56,7 +56,7 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Spanish_A4-pick_list.tex b/templates/Spanish_A4-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/Spanish_A4-pick_list.tex +++ b/templates/Spanish_A4-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Spanish_A4-pos_invoice.txt b/templates/Spanish_A4-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/Spanish_A4-pos_invoice.txt +++ b/templates/Spanish_A4-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index 493fd375..bdf3e763 100755 --- a/templates/Spanish_A4-purchase_order.html +++ b/templates/Spanish_A4-purchase_order.html @@ -8,7 +8,7 @@
- +
@@ -71,17 +71,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -91,29 +91,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -122,7 +122,7 @@ - + @@ -135,17 +135,17 @@
Total<%invtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index 8a867896..88b74449 100755 --- a/templates/Spanish_A4-packing_list.tex +++ b/templates/Spanish_A4-packing_list.tex @@ -31,7 +31,7 @@ \begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Nmero} & \centering{Fecha} & C. Cliente\\ - \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} + \centering{} & \centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -39,15 +39,15 @@ \textbf{A L B A R N} \vspace{1cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + -<%shiptocountry%> + \end{minipage} } @@ -59,7 +59,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -68,7 +68,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -77,28 +77,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%invtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_A4-pick_list.html b/templates/Spanish_A4-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/Spanish_A4-pick_list.html +++ b/templates/Spanish_A4-pick_list.html @@ -1,17 +1,17 @@ - +
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
  - +
- + @@ -30,22 +30,22 @@ - + - - - + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Proveedor <%address1%>
<%ordnumber%><%orddate%><%vendor_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -54,7 +54,7 @@
- +
@@ -69,17 +69,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -89,29 +89,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -120,7 +120,7 @@ - + @@ -133,17 +133,17 @@
Total<%ordtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index 69129e86..75744263 100755 --- a/templates/Spanish_A4-purchase_order.tex +++ b/templates/Spanish_A4-purchase_order.tex @@ -30,7 +30,7 @@ \begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Fecha} & C. Cliente\\ -\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -38,19 +38,19 @@ \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} } @@ -62,7 +62,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -71,7 +71,7 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -80,28 +80,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \EUR \\ + + IVA (\%) sobre & \EUR\\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>} \EUR\\ + \textbf{Total} & \textbf{} \EUR\\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_A4-receipt.tex b/templates/Spanish_A4-receipt.tex index 4e7cfc62..dfdf5fb6 100755 --- a/templates/Spanish_A4-receipt.tex +++ b/templates/Spanish_A4-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Spanish_A4-request_quotation.html b/templates/Spanish_A4-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Spanish_A4-request_quotation.html +++ b/templates/Spanish_A4-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Spanish_A4-request_quotation.tex b/templates/Spanish_A4-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Spanish_A4-request_quotation.tex +++ b/templates/Spanish_A4-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Spanish_A4-sales_order.html b/templates/Spanish_A4-sales_order.html index a3cdfc76..868693e5 100755 --- a/templates/Spanish_A4-sales_order.html +++ b/templates/Spanish_A4-sales_order.html @@ -8,7 +8,7 @@
   + X
  - +
- + @@ -30,22 +30,22 @@ - + - - - + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Cliente <%address1%>
<%ordnumber%><%orddate%><%customer_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -54,7 +54,7 @@
- +
@@ -69,17 +69,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -89,29 +89,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -120,7 +120,7 @@ - + @@ -133,17 +133,17 @@
Total<%ordtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index f55dc69b..a2d90411 100755 --- a/templates/Spanish_A4-sales_order.tex +++ b/templates/Spanish_A4-sales_order.tex @@ -30,7 +30,7 @@ \begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Fecha} & C. Cliente\\ -\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -38,15 +38,15 @@ \textbf{P E D I D O} \vspace{1cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> <%state%> <%zipcode%> + -<%country%> + \end{minipage} } @@ -58,7 +58,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -67,7 +67,7 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,28 +76,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_A4-sales_quotation.html b/templates/Spanish_A4-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/Spanish_A4-sales_quotation.html +++ b/templates/Spanish_A4-sales_quotation.html @@ -1,17 +1,17 @@ - +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/Spanish_A4-sales_quotation.tex b/templates/Spanish_A4-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Spanish_A4-sales_quotation.tex +++ b/templates/Spanish_A4-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Spanish_A4-statement.html b/templates/Spanish_A4-statement.html index d39a5a88..8cd44acf 100755 --- a/templates/Spanish_A4-statement.html +++ b/templates/Spanish_A4-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ @@ -117,7 +117,7 @@ - diff --git a/templates/Spanish_A4-statement.tex b/templates/Spanish_A4-statement.tex index e33c23c0..16da6159 100755 --- a/templates/Spanish_A4-statement.tex +++ b/templates/Spanish_A4-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total outstanding} & <%total%> + \textbf{Total outstanding} & \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/Spanish_A4-timecard.html b/templates/Spanish_A4-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Spanish_A4-timecard.html +++ b/templates/Spanish_A4-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- Tel: <%tel%> -
Fax: <%fax%> + Tel: +
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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Invoice #DateDueCurrent306090+DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Total Outstanding<%total%>
 Please make check payable to <%company%>. + Please make check payable to .
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 7f2d7899..a8350960 100755 --- a/templates/Spanish_A4-timecard.tex +++ b/templates/Spanish_A4-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{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 index e665263e..c5b35150 100755 --- a/templates/Spanish_A4-work_order.html +++ b/templates/Spanish_A4-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Spanish_A4-work_order.tex b/templates/Spanish_A4-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Spanish_A4-work_order.tex +++ b/templates/Spanish_A4-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Spanish_Letter-ap_transaction.html b/templates/Spanish_Letter-ap_transaction.html index b4533174..678ef16b 100755 --- a/templates/Spanish_Letter-ap_transaction.html +++ b/templates/Spanish_Letter-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%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 index dd064787..ff23b74f 100755 --- a/templates/Spanish_Letter-ap_transaction.tex +++ b/templates/Spanish_Letter-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 677d7740..d2de58ed 100755 --- a/templates/Spanish_Letter-ar_transaction.html +++ b/templates/Spanish_Letter-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Memo Amount
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registration <%taxnumber%> Registration
 
Taxes shown are included in price.
diff --git a/templates/Spanish_Letter-ar_transaction.tex b/templates/Spanish_Letter-ar_transaction.tex index e1744bfc..f3d88f3d 100755 --- a/templates/Spanish_Letter-ar_transaction.tex +++ b/templates/Spanish_Letter-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Invoice \#} & <%invnumber%> \\ - \textbf{Date} & <%invdate%> \\ - \textbf{Due} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Employee} & <%employee%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + \textbf{Order \#} & \\ + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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%> + +\textbf{\small{ Registration }} \\ + \end{document} diff --git a/templates/Spanish_Letter-balance_sheet.html b/templates/Spanish_Letter-balance_sheet.html index aef74d0e..b0752426 100755 --- a/templates/Spanish_Letter-balance_sheet.html +++ b/templates/Spanish_Letter-balance_sheet.html @@ -5,28 +5,28 @@

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

HOJA DE BALANCE -
<%period%> +

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -36,22 +36,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -62,22 +62,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -88,13 +88,13 @@ - - - + +
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 index 47dade1f..573522d6 100755 --- a/templates/Spanish_Letter-bin_list.html +++ b/templates/Spanish_Letter-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Spanish_Letter-bin_list.tex b/templates/Spanish_Letter-bin_list.tex index 627e0bc2..552a9e33 100755 --- a/templates/Spanish_Letter-bin_list.tex +++ b/templates/Spanish_Letter-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Spanish_Letter-check.tex b/templates/Spanish_Letter-check.tex index a3950c17..0075922e 100755 --- a/templates/Spanish_Letter-check.tex +++ b/templates/Spanish_Letter-check.tex @@ -21,55 +21,55 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Spanish_Letter-income_statement.html b/templates/Spanish_Letter-income_statement.html index fbb5653b..bc75fe60 100755 --- a/templates/Spanish_Letter-income_statement.html +++ b/templates/Spanish_Letter-income_statement.html @@ -5,29 +5,29 @@

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

BALANCE DE SITUACIN -
<%period%> +

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Date Contact Warehouse Shipping Point Ship via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NumberBin
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -38,22 +38,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -64,14 +64,14 @@ - - - + +
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 index f5515745..7e03a74c 100755 --- a/templates/Spanish_Letter-invoice.html +++ b/templates/Spanish_Letter-invoice.html @@ -8,7 +8,7 @@
  - +
- + @@ -30,22 +30,22 @@ - + - - - + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Cliente <%address1%>
<%invnumber%><%invdate%><%customer_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -54,7 +54,7 @@
- +
@@ -69,17 +69,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -89,29 +89,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -120,7 +120,7 @@ - + @@ -133,17 +133,17 @@
Total<%invtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index 7fdf0be8..5b68bd23 100755 --- a/templates/Spanish_Letter-invoice.tex +++ b/templates/Spanish_Letter-invoice.tex @@ -33,7 +33,7 @@ \begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Fecha} & C. Cliente\\ -\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -41,15 +41,15 @@ \textbf{F A C T U R A} \vspace{1cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> <%state%> <%zipcode%> + -<%country%> + \end{minipage} } @@ -61,7 +61,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -70,7 +70,7 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -79,28 +79,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%invtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_Letter-packing_list.html b/templates/Spanish_Letter-packing_list.html index 82cba4f6..7e93688a 100755 --- a/templates/Spanish_Letter-packing_list.html +++ b/templates/Spanish_Letter-packing_list.html @@ -8,7 +8,7 @@
  - +
- + @@ -31,23 +31,23 @@ - + - - - - + + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Cliente <%address1%>
<%ordnumber%><%invnumber%><%invdate%><%customer_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -56,7 +56,7 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Spanish_Letter-pick_list.tex b/templates/Spanish_Letter-pick_list.tex index b4653002..b88285e6 100755 --- a/templates/Spanish_Letter-pick_list.tex +++ b/templates/Spanish_Letter-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Spanish_Letter-pos_invoice.txt b/templates/Spanish_Letter-pos_invoice.txt index fecd1557..2743475e 100755 --- a/templates/Spanish_Letter-pos_invoice.txt +++ b/templates/Spanish_Letter-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv No/Date: / +Printed: 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%> +Number of items: + --------------- - Amount Due: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Amount Due: + + ------------ - 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%> + Subtotal: + + + @ %: + + Amount Due: + +: + + + Change: + + + Balance Due: + + + + % Discount applied + 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 index 493fd375..bdf3e763 100755 --- a/templates/Spanish_Letter-purchase_order.html +++ b/templates/Spanish_Letter-purchase_order.html @@ -8,7 +8,7 @@
- +
@@ -71,17 +71,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -91,29 +91,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -122,7 +122,7 @@ - + @@ -135,17 +135,17 @@
Total<%invtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index ed7eea63..59f76e8c 100755 --- a/templates/Spanish_Letter-packing_list.tex +++ b/templates/Spanish_Letter-packing_list.tex @@ -31,7 +31,7 @@ \begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Nmero} & \centering{Fecha} & C. Cliente\\ - \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} + \centering{} & \centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -39,15 +39,15 @@ \textbf{A L B A R N} \vspace{1cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> <%state%> <%zipcode%> + -<%country%> + \end{minipage} } @@ -59,7 +59,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -68,7 +68,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -77,28 +77,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%invtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_Letter-pick_list.html b/templates/Spanish_Letter-pick_list.html index 224293f0..fc6cf417 100755 --- a/templates/Spanish_Letter-pick_list.html +++ b/templates/Spanish_Letter-pick_list.html @@ -1,17 +1,17 @@ - +
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Ship To:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NumberBin
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
  - +
- + @@ -30,22 +30,22 @@ - + - - - + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Proveedor <%address1%>
<%ordnumber%><%orddate%><%vendor_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -54,7 +54,7 @@
- +
@@ -69,17 +69,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -89,29 +89,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -120,7 +120,7 @@ - + @@ -133,17 +133,17 @@
Total<%ordtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index 0fcd33f8..c27a8951 100755 --- a/templates/Spanish_Letter-purchase_order.tex +++ b/templates/Spanish_Letter-purchase_order.tex @@ -30,7 +30,7 @@ \begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Fecha} & C. Cliente\\ -\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -38,19 +38,19 @@ \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} } @@ -62,7 +62,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -71,7 +71,7 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -80,28 +80,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_Letter-receipt.tex b/templates/Spanish_Letter-receipt.tex index 6742b5b5..6909625c 100755 --- a/templates/Spanish_Letter-receipt.tex +++ b/templates/Spanish_Letter-receipt.tex @@ -21,52 +21,52 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Spanish_Letter-request_quotation.html b/templates/Spanish_Letter-request_quotation.html index 86d095ae..d1eca540 100755 --- a/templates/Spanish_Letter-request_quotation.html +++ b/templates/Spanish_Letter-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberExtended
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Spanish_Letter-request_quotation.tex b/templates/Spanish_Letter-request_quotation.tex index 6556413f..dd386244 100755 --- a/templates/Spanish_Letter-request_quotation.tex +++ b/templates/Spanish_Letter-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Please provide price and delivery time for the following items: \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} @@ -167,7 +167,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Spanish_Letter-sales_order.html b/templates/Spanish_Letter-sales_order.html index a3cdfc76..868693e5 100755 --- a/templates/Spanish_Letter-sales_order.html +++ b/templates/Spanish_Letter-sales_order.html @@ -8,7 +8,7 @@
   + X
  - +
- + @@ -30,22 +30,22 @@ - + - - - + + + - + + +
@@ -22,7 +22,7 @@
<%name%>
Fecha Cd. Cliente <%address1%>
<%ordnumber%><%orddate%><%customer_id%> <%addr2%>
- <%city%> <%state%> <%zipcode%>
- <%addr4%>
@@ -54,7 +54,7 @@
- +
@@ -69,17 +69,17 @@ -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -89,29 +89,29 @@
<%qty%><%description%><%sellprice%><%linetotal%>
-<%if taxincluded%> + - -<%end taxincluded%> -<%if not taxincluded%> + + + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -120,7 +120,7 @@ - + @@ -133,17 +133,17 @@
Total<%ordtotal%> Base imponible<%subtotal%> € €
IVA (<%taxrate%>%) sobre <%taxbase%>:<%tax%> €IVA (%) sobre : €
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 index 35c9a1cb..e1d714fb 100755 --- a/templates/Spanish_Letter-sales_order.tex +++ b/templates/Spanish_Letter-sales_order.tex @@ -30,7 +30,7 @@ \begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ \centering{Nmero} & \centering{Fecha} & C. Cliente\\ -\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\centering{} & \centering{} & \centering{} \end{tabular} \end{minipage} @@ -38,19 +38,19 @@ \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} } @@ -62,7 +62,7 @@ %\markboth{\usebox{\hdr}}{\usebox{\hdr}} %\thispagestyle{empty} %use this with letterhead paper -<%pagebreak 65 27 37%> + \end{tabular*} \newpage \usebox{\hdr} @@ -71,7 +71,7 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \textbf{Precio} & \textbf{Importe} \\ \hline -<%end pagebreak%> + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -80,28 +80,28 @@ \begin{tabular*}{\textwidth}{rp{\descrwidth}rr} \textbf{Cant.} & \textbf{Descripcin} & \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%> + \textbf{Base imponible} & \textbf{} \\ + + IVA (\%) sobre & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>} \\ + \textbf{Total} & \textbf{} \\ \end{tabularx} \end{flushright} diff --git a/templates/Spanish_Letter-sales_quotation.html b/templates/Spanish_Letter-sales_quotation.html index e09f770d..12f0a96d 100755 --- a/templates/Spanish_Letter-sales_quotation.html +++ b/templates/Spanish_Letter-sales_quotation.html @@ -1,17 +1,17 @@ - +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NumberAmount
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Total<%invtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Total<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - All prices in <%currency%> Funds + All prices in Funds
- +
- - diff --git a/templates/Spanish_Letter-sales_quotation.tex b/templates/Spanish_Letter-sales_quotation.tex index 87af1435..d10eb836 100755 --- a/templates/Spanish_Letter-sales_quotation.tex +++ b/templates/Spanish_Letter-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Spanish_Letter-statement.html b/templates/Spanish_Letter-statement.html index d39a5a88..8cd44acf 100755 --- a/templates/Spanish_Letter-statement.html +++ b/templates/Spanish_Letter-statement.html @@ -1,23 +1,23 @@ -
+ Special order items are subject to a 10% cancellation fee. + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ @@ -117,7 +117,7 @@ - diff --git a/templates/Spanish_Letter-statement.tex b/templates/Spanish_Letter-statement.tex index fdc7339f..1b6b47c0 100755 --- a/templates/Spanish_Letter-statement.tex +++ b/templates/Spanish_Letter-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> + Tel & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,7 +39,7 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper @@ -51,48 +51,48 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -100,12 +100,12 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total outstanding} & <%total%> + \textbf{Total outstanding} & \end{tabularx} \vfill -Please make check payable to <%company%> +Please make check payable to \end{document} diff --git a/templates/Spanish_Letter-timecard.html b/templates/Spanish_Letter-timecard.html index 4001a6cc..bc12ea2f 100755 --- a/templates/Spanish_Letter-timecard.html +++ b/templates/Spanish_Letter-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- Tel: <%tel%> -
Fax: <%fax%> + Tel: +
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%> + +
Tel: + + +
Fax: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Invoice #DateDueCurrent306090+DateDueCurrent306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Total Outstanding<%total%>
 Please make check payable to <%company%>. + Please make check payable to .
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Employee<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Card ID<%id%>
Date Worked<%transdate%>
Time In<%checkedin%>
Time Out<%checkedout%>
Hours Worked<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index 1043658e..98748cf3 100755 --- a/templates/Spanish_Letter-timecard.tex +++ b/templates/Spanish_Letter-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Employee} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Employee} & \\ + \textbf{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%> \\ + \textbf{Card ID} & \\ + \textbf{Date Worked} & \\ + \textbf{Time In} & \\ + \textbf{Time Out} & \\ + \textbf{Hours Worked} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Job \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Project/Job \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Unit Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Unit Rate} & \\ + \textbf{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 index e665263e..c5b35150 100755 --- a/templates/Spanish_Letter-work_order.html +++ b/templates/Spanish_Letter-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
ToShip ToToShip 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
No. NumberSerial No.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Spanish_Letter-work_order.tex b/templates/Spanish_Letter-work_order.tex index b7989729..abd0de6c 100755 --- a/templates/Spanish_Letter-work_order.tex +++ b/templates/Spanish_Letter-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \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} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Swedish-ap_transaction.html b/templates/Swedish-ap_transaction.html index b2c24de5..72bc1386 100755 --- a/templates/Swedish-ap_transaction.html +++ b/templates/Swedish-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%if taxincluded%> + @@ -220,7 +220,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,30 +189,30 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ 		- + - + - + - + - +
Faktura #<%invnumber%>
Datum<%invdate%>
Frn<%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Not Vrde
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 
Momsen r inkluderad i priset.
diff --git a/templates/Swedish-ap_transaction.tex b/templates/Swedish-ap_transaction.tex index 4edb06b0..34a3783b 100755 --- a/templates/Swedish-ap_transaction.tex +++ b/templates/Swedish-ap_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,78 +48,78 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Faktura \#} & <%invnumber%> \\ - \textbf{Datum} & <%invdate%> \\ - \textbf{Frn} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Anstlld} & <%employee%> \\ + \textbf{Faktura \#} & \\ + \textbf{Datum} & \\ + \textbf{Frn} & \\ + \textbf{Order \#} & \\ + \textbf{Anstlld} & \\ \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 ex moms}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Totalt}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Totalt}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \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 index 307cb3d4..73f53586 100755 --- a/templates/Swedish-ar_transaction.html +++ b/templates/Swedish-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -228,7 +228,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,56 +41,56 @@

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

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

- @@ -105,47 +105,47 @@ - <%if paid%> + @@ -189,38 +189,38 @@ - <%end paid%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid%> +
<%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%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+ 		- + - + - + - + - +
Faktura #<%invnumber%>
Datum<%invdate%>
Gller Frn<%duedate%>
Order #<%ordnumber%>  
Sljare<%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%> + +
@@ -159,11 +159,11 @@ 		  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
 Not Belopp
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 <%taxdescription%> Registrering <%taxnumber%> Registrering
 
Momsen r inkluderad i priset.
diff --git a/templates/Swedish-ar_transaction.tex b/templates/Swedish-ar_transaction.tex index 7e53979a..b11ef8cc 100755 --- a/templates/Swedish-ar_transaction.tex +++ b/templates/Swedish-ar_transaction.tex @@ -28,16 +28,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -48,84 +48,84 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \begin{tabular}[t]{ll} - \textbf{Lagernr \#} & <%invnumber%> \\ - \textbf{Datum} & <%invdate%> \\ - \textbf{Frn} & <%duedate%> \\ - \textbf{Order \#} & <%ordnumber%> \\ - \textbf{Utfrare} & <%employee%> \\ + \textbf{Lagernr \#} & \\ + \textbf{Datum} & \\ + \textbf{Frn} & \\ + \textbf{Order \#} & \\ + \textbf{Utfrare} & \\ \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{Pris Totalt}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} -<%notes%> + \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 \vspace{0.3cm} -<%if paid%> + \begin{tabular}{@{}llllr@{}} \multicolumn{5}{c}{\textbf{Betalningar}} \\ \hline \textbf{Datum} & & \textbf{Frn} & \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%> + +\textbf{\small{ Registrering }} \\ + \end{document} diff --git a/templates/Swedish-balance_sheet.html b/templates/Swedish-balance_sheet.html index ac73bd3c..75ebc2da 100755 --- a/templates/Swedish-balance_sheet.html +++ b/templates/Swedish-balance_sheet.html @@ -2,28 +2,28 @@

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

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

- - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -33,22 +33,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -59,22 +59,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -85,14 +85,14 @@ - - - + +
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 index 108c9486..978b40f3 100755 --- a/templates/Swedish-bin_list.html +++ b/templates/Swedish-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Swedish-bin_list.tex b/templates/Swedish-bin_list.tex index 8f9d53b1..848df58a 100755 --- a/templates/Swedish-bin_list.tex +++ b/templates/Swedish-bin_list.tex @@ -28,34 +28,34 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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} @@ -65,37 +65,37 @@ \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 @@ -108,24 +108,24 @@ \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} @@ -134,10 +134,10 @@ \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} diff --git a/templates/Swedish-check.tex b/templates/Swedish-check.tex index 532fd026..f8bca540 100755 --- a/templates/Swedish-check.tex +++ b/templates/Swedish-check.tex @@ -21,60 +21,60 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Faktura nr.} & \textbf{Faktura datum} & \textbf{terstende} & \textbf{Betalt} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill -<%message%> + \end{document} diff --git a/templates/Swedish-income_statement.html b/templates/Swedish-income_statement.html index 46ff0a60..25357ed3 100755 --- a/templates/Swedish-income_statement.html +++ b/templates/Swedish-income_statement.html @@ -2,33 +2,33 @@

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

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

  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

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

- - + + - -
FromShip ToFromShip To
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if vendorphone%> -
Tel: <%vendorphone%> - <%end vendorphone%> + +
Tel: + - <%if vendorfax%> -
Fax: <%vendorfax%> - <%end vendorfax%> + +
Fax: + - <%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%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: +
@@ -113,32 +113,32 @@ 		Order # Datum kontakt Lager Destination Fraktas via
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
Pos NummerBox
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -39,22 +39,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -65,14 +65,14 @@ - - - + +

<%this_period%><%last_period%>
INTKTER
<%income_account%><%income_this_period%><%income_last_period%>
Totala intkter<%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 index fa990662..58cccbe7 100755 --- a/templates/Swedish-invoice.html +++ b/templates/Swedish-invoice.html @@ -1,18 +1,18 @@ - +
- +
@@ -33,11 +33,11 @@ tel, fax, signature, username, businessnumber -->

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

- + - + @@ -87,7 +87,7 @@ tel, fax, signature, username, businessnumber -->
Fakturanr.:<%invnumber%>
Fakturanr.:
Fakturadatum: <%invdate%>Fakturadatum:
@@ -49,37 +49,37 @@ tel, fax, signature, username, businessnumber -->
- +
- <%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%> + + 		+
+ +
+ +
+ + +
- +
@@ -98,23 +98,23 @@ tel, fax, signature, username, businessnumber --> -<%foreach number%> + - - - - - - - + + + + + + + -<%end number%> + @@ -123,22 +123,22 @@ to show the percentage for a discount use <%discountrate%> - + -<%foreach tax%> + - - + + -<%end tax%> + -<%if paid%> + - + -<%end paid%> + @@ -146,9 +146,9 @@ to show the percentage for a discount use <%discountrate%> - + - + @@ -162,15 +162,15 @@ to show the percentage for a discount use <%discountrate%>
Nummer BeskrivningSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
Redan betalat- <%paid%>-
Betalningsfrist <%terms%> dagerBetalningsfrist dager Att betala<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -185,7 +185,7 @@ to show the percentage for a discount use <%discountrate%> - +
@@ -195,10 +195,10 @@ are dead in Norway AFAIK -->
Notera
<%notes%>
 - Alla priser i <%currency%> -
<%shippingpoint%> + Alla priser i +
- +
-<%foreach tax%> + - + -<%end tax%> +
- Betalning innan <%terms%> dagar frn fakturadatum. + Betalning innan dagar frn fakturadatum. Efterskuldrntor berknas med 1% per pbrjad mnad. @@ -209,11 +209,11 @@ are dead in Norway AFAIK -->
<%taxdescription%> Organisasjonsnr.: <%taxnumber%> Organisasjonsnr.:
diff --git a/templates/Swedish-invoice.tex b/templates/Swedish-invoice.tex index f4ce6d8e..5ec49f19 100755 --- a/templates/Swedish-invoice.tex +++ b/templates/Swedish-invoice.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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%> + & carried forward from page & & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,74 +76,74 @@ \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%> +% +%Attn: %\vspace{0.3cm} -%<%end contact%> +% \vspace{0.5cm} -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel.: <%shiptophone%> -<%end shiptophone%> + +Tel.: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -155,10 +155,10 @@ Fax: <%shiptofax%> \vspace{1cm} \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Datum} & <%invdate%> \\ - \textbf{Fakturanr.} & <%invnumber%> \\ - \textbf{Ordernr.} & <%ordnumber%> \\ - \textbf{Anstlld} & <%employee%> + \textbf{Datum} & \\ + \textbf{Fakturanr.} & \\ + \textbf{Ordernr.} & \\ + \textbf{Anstlld} & \end{tabular} \vspace{1cm} @@ -166,10 +166,10 @@ Fax: <%shiptofax%> \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*} @@ -180,44 +180,44 @@ Fax: <%shiptofax%> \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%> + \textbf{Pris ex moms} & \textbf{} \\ + + on & \\ + + + \textbf{Betalt} & - \\ + \hline - \textbf{Skyldig} & \textbf{<%total%>} \\ + \textbf{Skyldig} & \textbf{} \\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i \textbf{<%currency%>} valuta. + Alle priser i \textbf{} 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} @@ -226,12 +226,12 @@ Fax: <%shiptofax%> \renewcommand{\thefootnote}{\fnsymbol{footnote}} \footnotetext[1]{\tiny -Betalingen mste ske innan <%terms%> dager frn fakturadatum. Vid +Betalingen mste ske innan dager frn fakturadatum. Vid frsening prknas en rnta p 1.5\% per mnad, -frn <%duedate%> till dess betalingen r fullstndig. Varor som returneras +frn till dess betalingen r fullstndig. Varor som returneras belastas med 10\% returkostnad. Returen mste frhandsgodknnas av -<%company%> innan varorna returneras. Retur mste sndas frbetalt och -skall vara frskrat. <%company%> r inte ansvarig fr transportkostnader. + innan varorna returneras. Retur mste sndas frbetalt och +skall vara frskrat. r inte ansvarig fr transportkostnader. } \end{document} diff --git a/templates/Swedish-packing_list.html b/templates/Swedish-packing_list.html index 52d25d83..2257563f 100755 --- a/templates/Swedish-packing_list.html +++ b/templates/Swedish-packing_list.html @@ -1,18 +1,18 @@ - +
- +
@@ -30,11 +30,11 @@

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

- + - + @@ -47,16 +47,16 @@
Dato <%invdate%>Dato
Nummer<%invnumber%>
Nummer
- +
-
Leveransadress:
<%shiptoname%> -
<%shiptoaddr1%> -
<%shiptoaddr2%> -
<%shiptoaddr3%> + 		+
+
+
@@ -70,7 +70,7 @@
- +
@@ -78,14 +78,14 @@ -<%foreach number%> + - - - - + + + + -<%end number%> + @@ -97,14 +97,14 @@
Nummer Beskrivning 
<%number%><%description%><%qty%><%unit%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -114,12 +114,12 @@ @@ -117,7 +117,7 @@ diff --git a/templates/Swedish-pick_list.tex b/templates/Swedish-pick_list.tex index a7745790..22f505f5 100755 --- a/templates/Swedish-pick_list.tex +++ b/templates/Swedish-pick_list.tex @@ -29,28 +29,28 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} } -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} @@ -58,7 +58,7 @@ \textbf{Pos} & \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & \textbf{Frakt} & & \textbf{Box} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -73,28 +73,28 @@ \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%> + + Tel: + - <%if shiptofax%> - Fax: <%shiptofax%> - <%end shiptofax%> + + Fax: + - <%shiptoemail%> + } \hfill @@ -109,18 +109,18 @@ \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} @@ -129,10 +129,10 @@ \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%> + + & & & + & [\hspace{1cm}] & & \\ + \end{tabularx} diff --git a/templates/Swedish-pos_invoice.txt b/templates/Swedish-pos_invoice.txt index cfcda0e9..b24cdee7 100755 --- a/templates/Swedish-pos_invoice.txt +++ b/templates/Swedish-pos_invoice.txt @@ -1,49 +1,49 @@ -<%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%> +Till: Phone#: +Cashier: +Inv Nr/Datum: / +Utskriven: 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%> +Antal Produkter: + --------------- - Belopp Frn: <%invtotal align=right width=9%> -<%end taxincluded%> -<%if not taxincluded%> + Belopp Frn: + + ------------ - 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%> - Gllande 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%> + Pris ex moms: + + + @ %: + + Gllande Belopp: + +: + + + Byte: + + + Aktuell Balans: + + + + % Rabbat avdragen + Tack fr att du handlar hos oss. -<%if taxincluded%> + Momsen r inkluderad i priset. -<%end taxincluded%> + diff --git a/templates/Swedish-purchase_order.html b/templates/Swedish-purchase_order.html index 3bd233d8..fbdc2aba 100755 --- a/templates/Swedish-purchase_order.html +++ b/templates/Swedish-purchase_order.html @@ -1,24 +1,24 @@ -
Note
<%notes%>
 - <%shippingpoint%> +
- +
diff --git a/templates/Swedish-packing_list.tex b/templates/Swedish-packing_list.tex index 81be9ec0..a1b2e3bb 100755 --- a/templates/Swedish-packing_list.tex +++ b/templates/Swedish-packing_list.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,39 +39,39 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\usebox{\hdr}} \pagestyle{myheadings} %\thispagestyle{empty} use this with letterhead paper -<%pagebreak 65 27 48%> + \end{tabular*} \newpage -\markright{<%company%>\hfill <%invnumber%>} +\markright{\hfill } \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} @@ -79,9 +79,9 @@ \hfill \begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Datum} & <%invdate%> \\ - \textbf{Fakturanr.} & <%invnumber%> \\ - \textbf{Kundid.} & <%customer_id%> + \textbf{Datum} & \\ + \textbf{Fakturanr.} & \\ + \textbf{Kundid.} & \end{tabular} \vspace{1cm} @@ -89,10 +89,10 @@ \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*} @@ -101,9 +101,9 @@ \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } @@ -115,8 +115,8 @@ \footnotetext[1]{\tiny Varor som returneras belastes med 10\% returavgift. Returer mste frhandsbestmmas frn -<%company%> innan varorna returneras. Returen mste frhandsbetalas och -fpackas lmpligt. <%company%> r inte ansvariga fr transportskador. + innan varorna returneras. Returen mste frhandsbetalas och +fpackas lmpligt. r inte ansvariga fr transportskador. } \end{document} diff --git a/templates/Swedish-pick_list.html b/templates/Swedish-pick_list.html index 36893d13..fc88120d 100755 --- a/templates/Swedish-pick_list.html +++ b/templates/Swedish-pick_list.html @@ -1,17 +1,17 @@ -
Retur skall sndas frskotts betalade och vara kvar i originalfrpackningen. -<%company%> r inte ansvarig fr skador under transport. + r inte ansvarig fr skador under transport.
+
- - - <%if shippingdate%> - - <%end shippingdate%> - - <%if not shippingdate%> - - <%end shippingdate%> - - - - - + + + + + + + + + + + + + +
  - +
@@ -19,8 +19,8 @@ @@ -41,35 +41,35 @@

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

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

- + -
Skickas till:  
<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+ 		- <%if shiptocontact%> -
Attn: <%shiptocontact%> - <%end shiptocontact%> + +
Attn: + - <%if shiptophone%> -
Tel: <%shiptophone%> - <%end shiptophone%> + +
Tel: + - <%if shiptofax%> -
Fax: <%shiptofax%> - <%end shiptofax%> + +
Fax: + - <%shiptoemail%> +
@@ -94,20 +94,20 @@
<%invnumber%> <%ordnumber%> <%shippingdate%><%transdate%><%employee%> <%warehouse%> <%shippingpoint%> <%shipvia%>       
  - +
@@ -128,17 +128,17 @@ - <%foreach number%> + - - - + + + - - + + - <%end number%> +
Pos NummerBox
<%runningnumber%> - <%number%><%description%><%qty%> + [      ]<%unit%><%bin%>
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,21 +58,21 @@
Order datum <%orddate%>Order datum 
Leverans innan <%reqdate%>Leverans innan 
Ordernr. <%ordnumber%>
Ordernr. 
- +
-
To:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
@@ -85,7 +85,7 @@
- +
@@ -96,19 +96,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -116,15 +116,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -132,9 +132,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -147,15 +147,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Pris ex moms<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Betalingsfrist <%terms%> dagarBetalingsfrist dagar Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -167,17 +167,17 @@ adjust the colspan if you include this to shift subtotal one to the right
Note
<%notes%>
 - Alle priser i valuta <%currency%> -
<%shippingpoint%> + Alle priser i valuta +
- +
-Betalning skall ske innan <%terms%> dagar frn +Betalning skall ske innan dagar frn fakturadatum. Pminnelsernta rknas med 1.5% per mnad frn fakturadatum. Till desss att det fulla beloppet r betalt. Vid retur belastas 10% returvrdet. Retur av varor mste -forhandsgodknnas av <%company%> fr att drefter sndas. Varoreturer mste -sndas frbetalt och med tillrcklig frskring. <%company%> r +forhandsgodknnas av fr att drefter sndas. Varoreturer mste +sndas frbetalt och med tillrcklig frskring. r inte ansvarig for transportskador. diff --git a/templates/Swedish-purchase_order.tex b/templates/Swedish-purchase_order.tex index 2ae0b64b..981ef029 100755 --- a/templates/Swedish-purchase_order.tex +++ b/templates/Swedish-purchase_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Pris ex moms} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -76,71 +76,71 @@ \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%> + +Attn: \vspace{0.3cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Attn: \vspace{0.3cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -149,11 +149,11 @@ Fax: <%shiptofax%> \textbf{I N K 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%> + \textbf{Datum} & \\ + + \textbf{Leverans innan} & \\ + + \textbf{Ordrenr.} & \end{tabular} \vspace{1cm} @@ -161,10 +161,10 @@ Fax: <%shiptofax%> \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*} @@ -175,24 +175,24 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Pris ex moms} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Pris ex moms} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alle priser i valuta \textbf{<%currency%>}. + Alle priser i valuta \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Swedish-receipt.tex b/templates/Swedish-receipt.tex index ae978b6e..684a501a 100755 --- a/templates/Swedish-receipt.tex +++ b/templates/Swedish-receipt.tex @@ -21,56 +21,56 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} \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%> + \hfill \hfill \vspace{0.5cm} \begin{tabularx}{\textwidth}{lXrr@{}} \textbf{Fakturanr.} & \textbf{Fakturadatum} & \textbf{Skuld} & \textbf{Betalt} \\ -<%foreach invnumber%> -<%invnumber%> & <%invdate%> \dotfill - & <%due%> & <%paid%> \\ -<%end invnumber%> + + & \dotfill + & & \\ + \end{tabularx} \vfill diff --git a/templates/Swedish-request_quotation.html b/templates/Swedish-request_quotation.html index 4893f42b..ac610894 100755 --- a/templates/Swedish-request_quotation.html +++ b/templates/Swedish-request_quotation.html @@ -1,17 +1,17 @@ - +
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

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

- +
- - + + - -
To:Ship To: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%> + +
Attn: + + +
Tel: + + +
Fax: + 		<%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%> + +
Attn: + + +
Tel: + + +
Fax: +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
NumnerUtkat
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Notes<%notes%>
- +
- + - diff --git a/templates/Swedish-request_quotation.tex b/templates/Swedish-request_quotation.tex index 19bd9fc9..9e145b0e 100755 --- a/templates/Swedish-request_quotation.tex +++ b/templates/Swedish-request_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{pris ex moms} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & \textbf{Enhet} & \textbf{Pris} & \textbf{Utkning} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -73,63 +73,63 @@ \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%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -143,7 +143,7 @@ Fax: <%shiptofax%> \begin{tabularx}{\textwidth}{*{6}{|X}|} \hline \textbf{RFQ \#} & \textbf{Datum} & \textbf{Begrd av} & \textbf{Kontakt} & \textbf{Destination} & \textbf{Fraktas via} \\ [0.5ex] \hline - <%quonumber%> & <%quodate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + & & & & & \\ \hline \end{tabularx} @@ -156,9 +156,9 @@ Var v \begin{tabularx}{\textwidth}{@{}lXrllrr@{}} \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & & \textbf{Leverans} & \textbf{Enhets pris} & \textbf{Utkat} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & <%unit%> \\ -<%end number%> + + & & & \\ + \end{tabularx} @@ -167,7 +167,7 @@ Var v \hfill -<%notes%> + } diff --git a/templates/Swedish-sales_order.html b/templates/Swedish-sales_order.html index 1bcb9609..8c7a5442 100755 --- a/templates/Swedish-sales_order.html +++ b/templates/Swedish-sales_order.html @@ -1,24 +1,24 @@ -
   + X
+
  - +
@@ -38,15 +38,15 @@

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

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

- + - + - + @@ -58,33 +58,33 @@
Order datum <%orddate%>Order datum 
Leveranssdatum <%reqdate%>Leveranssdatum 
Ordernr. <%ordnumber%>
Ordernr. 
- +
- -
Till: Snds 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%> + 		+
+ +
+ +
+ + +
@@ -97,7 +97,7 @@
- +
@@ -109,43 +109,43 @@ -<%foreach number%> + - - - - - - - - + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -153,15 +153,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + -<%if taxincluded%> + -<%end taxincluded%> + @@ -173,15 +173,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NummerSum
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%ordtotal%> Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
Betalingsfrist <%terms%> dagerBetalingsfrist dager Total<%ordtotal%>
Moms r inkluderat i totalpriset
 
- +
-<%if notes%> + - -<%end notes%> + + @@ -193,7 +193,7 @@ adjust the colspan if you include this to shift subtotal one to the right
Note
<%notes%>
 - Alle priser i valuta <%currency%> -
<%shippingpoint%> + Alle priser i valuta +
- +
Vid spesialanpassade ordrar (pkrivet av kunden), skrddersydda produkter, frndrade eller diff --git a/templates/Swedish-sales_order.tex b/templates/Swedish-sales_order.tex index 81534094..744ae427 100755 --- a/templates/Swedish-sales_order.tex +++ b/templates/Swedish-sales_order.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Telefaks & <%fax%> + Telefon & \\ + Telefaks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,62 +39,62 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%ordnumber%>} +\markright{\hfill } \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%> + & carried forward from & & & & & \\ + \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 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%> + \textbf{Order datum} & \\ + + \textbf{Leverans innan} & \\ + + \textbf{Ordrenr.} & \end{tabular} \vspace{1cm} @@ -102,10 +102,10 @@ \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*} @@ -116,24 +116,24 @@ \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Pris ex moms} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + \textbf{Pris ex moms} & \textbf{} \\ + + on & \\ + \hline - \textbf{Total} & \textbf{<%ordtotal%>}\\ + \textbf{Total} & \textbf{}\\ \end{tabularx} \vspace{0.3cm} \hfill - Alla priser i valuta \textbf{<%currency%>}. + Alla priser i valuta \textbf{}. \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Swedish-sales_quotation.html b/templates/Swedish-sales_quotation.html index 009c66c3..cb021d41 100755 --- a/templates/Swedish-sales_quotation.html +++ b/templates/Swedish-sales_quotation.html @@ -1,17 +1,17 @@ - +
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

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

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
Attn: <%contact%> - <%end contact%> + +
Attn: + - <%if customerphone%> -
Tel: <%customerphone%> - <%end customerphone%> + +
Tel: + - <%if customerfax%> -
Fax: <%customerfax%> - <%end customerfax%> + +
Fax: + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
No. NummerBelopp
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Totalt<%invtotal%> Pris ex moms<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%> on @ %
 
  -<%if terms%> - Terms Net <%terms%> days -<%end terms%> + + Terms Net days + Totalt<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Notes<%notes%> - Alla pricer r i <%currency%> + Alla pricer r i
- +
- - diff --git a/templates/Swedish-sales_quotation.tex b/templates/Swedish-sales_quotation.tex index 3b0fe791..0106b6ba 100755 --- a/templates/Swedish-sales_quotation.tex +++ b/templates/Swedish-sales_quotation.tex @@ -27,43 +27,43 @@ \parbox{\textwidth}{ \parbox[b]{.42\textwidth}{ - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telephone & <%tel%>\\ - Facsimile & <%fax%> + Telephone & \\ + Facsimile & \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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -71,31 +71,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -108,7 +108,7 @@ Fax: <%customerfax%> \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} @@ -117,10 +117,10 @@ Fax: <%customerfax%> \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*} @@ -131,22 +131,22 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - Subtotal & <%subtotal%> \\ -<%foreach tax%> - <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + Subtotal & \\ + + on & \\ + \hline - Total & <%quototal%>\\ + Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - Alla pricer i \textbf{<%currency%>}. + Alla pricer i \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Swedish-statement.html b/templates/Swedish-statement.html index 40fd5d7f..7ef6eb84 100755 --- a/templates/Swedish-statement.html +++ b/templates/Swedish-statement.html @@ -1,23 +1,23 @@ -
+ Special orders produkter har en 10% avbestllnings kostnad + X
+
@@ -33,27 +33,27 @@ @@ -103,10 +103,10 @@ diff --git a/templates/Swedish-statement.tex b/templates/Swedish-statement.tex index e05c1232..3052deec 100755 --- a/templates/Swedish-statement.tex +++ b/templates/Swedish-statement.tex @@ -25,12 +25,12 @@ \parbox{\textwidth}{ \parbox[b]{12cm}{ - <%company%> + - <%address%>}\hfill + }\hfill \begin{tabular}[b]{rrr@{}} - Tel. & <%tel%>\\ - Faks & <%fax%> + Tel. & \\ + Faks & \end{tabular} \rule[1.5ex]{\textwidth}{0.5pt} @@ -39,32 +39,32 @@ \fontfamily{cmss}\fontshape{n}\selectfont -\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} +\markboth{\hfill }{\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%>} \\ + \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markright{<%company%>\hfill <%statementdate%>} +\markright{\hfill } \vspace*{-12pt} \begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} \textbf{Faktura \#} & \textbf{Datum} & \textbf{Frn} & \textbf{Aktuell} & \textbf{30} & \textbf{60} & \textbf{90+} \\ - carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + carried forward from & & & & & & \\ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont @@ -74,31 +74,31 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill @@ -106,18 +106,18 @@ Fax: <%customerfax%> \textbf{ V E R S I K T} \hfill -\hfill <%statementdate%> +\hfill \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%> + + & & & + & & & \\ + +\textbf{Subtotal} & & & & & & \end{tabular*} \rule{\textwidth}{1pt} @@ -125,7 +125,7 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{}} - \textbf{Total skuld} & <%total%> + \textbf{Total skuld} & \end{tabularx} \vfill diff --git a/templates/Swedish-timecard.html b/templates/Swedish-timecard.html index ea4e7abc..0bb92b4e 100755 --- a/templates/Swedish-timecard.html +++ b/templates/Swedish-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

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

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%> + +
Telefon: + + +
Telefax: + + +
+
@@ -63,27 +63,27 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - + + + + + + + -<%end invnumber%> + @@ -91,10 +91,10 @@ -
Faktura #DatumBetalningsfristNuvarande306090+DatumBetalningsfristNuvarande306090+
<%invnumber%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
Totalt utestende<%total%>
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

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

- + - +
Anstlld<%employee%>
ID<%employee_id%>
- + - + - + - + - +
Kort ID<%id%>
Arbetat Datum<%transdate%>
Tid In<%checkedin%>
Tid Ut<%checkedout%>
Timmar<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
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 index d6245fa9..8498a333 100755 --- a/templates/Swedish-timecard.tex +++ b/templates/Swedish-timecard.tex @@ -16,16 +16,16 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Tel: & <%tel%>\\ - Fax: & <%fax%> + Tel: & \\ + Fax: & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} @@ -36,35 +36,35 @@ \vspace*{0.5cm} \begin{tabular}[t]{ll} - \textbf{Anstld} & <%employee%> \\ - \textbf{ID} & <%employee_id%> \\ + \textbf{Anstld} & \\ + \textbf{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%> \\ + \textbf{Kort ID} & \\ + \textbf{Datum Arbetat} & \\ + \textbf{Tid In} & \\ + \textbf{Tid ut} & \\ + \textbf{Timmar Arbetat} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Project/Jobb \#} & <%projectnumber%> \\ - \textbf{Beskrivning} & <%projectdescription%> \\ - \textbf{Arbete/Service kod} & <%partnumber%> \\ - \textbf{Beskrivning} & <%description%> \\ + \textbf{Project/Jobb \#} & \\ + \textbf{Beskrivning} & \\ + \textbf{Arbete/Service kod} & \\ + \textbf{Beskrivning} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Enhetspris} & <%sellprice%> \\ - \textbf{Totalt} & <%total%> \\ + \textbf{Enhetspris} & \\ + \textbf{Totalt} & \\ \end{tabular} \vspace{0.3cm} -<%notes%> + \end{document} diff --git a/templates/Swedish-work_order.html b/templates/Swedish-work_order.html index 5d292e8e..f35b4d21 100755 --- a/templates/Swedish-work_order.html +++ b/templates/Swedish-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

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

- - + + - -
MottagareSnds TillMottagareSnds 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%> + +
Attn: + + +
Tel: + + +
Fax: + + +
+ 		<%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%> + +
+ + +
Tel: + + +
Fax: + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -141,16 +141,16 @@ - <%foreach number%> + - - - - - - + + + + + + - <%end number%> + @@ -163,9 +163,9 @@ - <%if notes%> - - <%end notes%> + + +
Nr. NummerSerie Nr.
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%serialnumber%>.
 <%notes%>
diff --git a/templates/Swedish-work_order.tex b/templates/Swedish-work_order.tex index c9510592..ac7ffae5 100755 --- a/templates/Swedish-work_order.tex +++ b/templates/Swedish-work_order.tex @@ -27,35 +27,35 @@ \parbox{\textwidth}{% \parbox[b]{.42\textwidth}{% - <%company%> + - <%address%> + } \parbox[b]{.2\textwidth}{ \includegraphics[scale=0.3]{ledger-smb} }\hfill \begin{tabular}[b]{rr@{}} - Telefon & <%tel%>\\ - Fax & <%fax%> + Telefon & \\ + Fax & \end{tabular} \rule[1.5em]{\textwidth}{0.5pt} } -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \vspace*{-12pt} \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{No.} & \textbf{Nummer} & \textbf{Beskrivning} & \textbf{Antal} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -65,63 +65,63 @@ \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%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%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%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -135,7 +135,7 @@ Fax: <%shiptofax%> \begin{tabularx}{\textwidth}{*{6}{|X}|} \hline \textbf{Order \#} & \textbf{Order Datum} & \textbf{} & \textbf{Sljare} & \textbf{Destination} & \textbf{Fraktas Via} \\ [0.5em] \hline - <%ordnumber%> & <%orddate%> & <%reqdate%> & <%employee%> & <%shippingpoint%> & <%shipvia%> \\ + & & & & & \\ \hline \end{tabularx} @@ -144,10 +144,10 @@ Fax: <%shiptofax%> \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} @@ -156,9 +156,9 @@ Fax: <%shiptofax%> \vspace{12pt} -<%if notes%> - <%notes%> -<%end if%> + + + } diff --git a/templates/Traditional_Chinese_Big5-ap_transaction.html b/templates/Traditional_Chinese_Big5-ap_transaction.html index dad10af1..f3f095ba 100755 --- a/templates/Traditional_Chinese_Big5-ap_transaction.html +++ b/templates/Traditional_Chinese_Big5-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid_1%> + - <%if taxincluded%> + @@ -241,7 +241,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,72 +41,72 @@

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

- qܡG <%tel%>
- ǯuG <%fax%> + qܡG
+ ǯuG

- @@ -122,48 +122,48 @@ @@ -172,7 +172,7 @@ @@ -180,11 +180,11 @@ - <%if paid_1%> + @@ -210,30 +210,30 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> -
qܡG <%vendorphone%> - <%end vendorphone%> + +
qܡG + - <%if vendorfax%> -
ǯuG <%vendorfax%> - <%end vendorfax%> + +
ǯuG + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if vendortaxnumber%> -

|ȽsG <%vendortaxnumber%> - <%end vendortaxnumber%> + +

|ȽsG +

- + - + - + - <%if ponumber%> + - + - <%end ponumber%> - <%if ordnumber%> + + - + - <%end ordnumber%> + - +
os<%invnumber%>
<%invdate%>
<%duedate%>
ʳs<%ponumber%>  
qs<%ordnumber%>  
¾<%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%> + ***** /100
  - <%notes%> +
 Ƶ B
<%paymentdate%><%paymentaccount%><%paymentsource%><%paymentmemo%><%payment%>
 
Wz|w]Ab椺C
diff --git a/templates/Traditional_Chinese_Big5-ap_transaction.tex b/templates/Traditional_Chinese_Big5-ap_transaction.tex index 5cd134cc..31edf3ec 100755 --- a/templates/Traditional_Chinese_Big5-ap_transaction.tex +++ b/templates/Traditional_Chinese_Big5-ap_transaction.tex @@ -12,100 +12,100 @@ \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%> + + +\hspace{-0.1cm}, + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + -<%if vendortaxnumber%> -Tax Number: <%vendortaxnumber%> -<%end vendortaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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 index ad05276a..54d8165d 100755 --- a/templates/Traditional_Chinese_Big5-ar_transaction.html +++ b/templates/Traditional_Chinese_Big5-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid_1%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -247,7 +247,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,72 +41,72 @@

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

- qܡG <%tel%>
- ǯuG <%fax%> + qܡG
+ ǯuG

- @@ -122,48 +122,48 @@ @@ -172,7 +172,7 @@ @@ -180,11 +180,11 @@ - <%if paid_1%> + @@ -209,37 +209,37 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> -
qܡG <%customerphone%> - <%end customerphone%> + +
qܡG + - <%if customerfax%> -
ǯuG <%customerfax%> - <%end customerfax%> + +
ǯuG + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if customertaxnumber%> -
|ȽsG <%customertaxnumber%> - <%end customertaxnumber%> + +
|ȽsG + 		- + - + - + - <%if ponumber%> + - + - <%end ponumber%> - <%if ordnumber%> + + - + - <%end ordnumber%> + - +
os<%invnumber%>
<%invdate%>
<%duedate%>
ʳs<%ponumber%>  
qs<%ordnumber%>  
PH<%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%> + ***** /100
  - <%notes%> +
 ӷ B
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 <%taxdescription%> U <%taxnumber%> U
 
Wz|w]Ab椺C
diff --git a/templates/Traditional_Chinese_Big5-ar_transaction.tex b/templates/Traditional_Chinese_Big5-ar_transaction.tex index 1c3c44f3..251df3b6 100755 --- a/templates/Traditional_Chinese_Big5-ar_transaction.tex +++ b/templates/Traditional_Chinese_Big5-ar_transaction.tex @@ -12,107 +12,107 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + -<%if customertaxnumber%> -Tax Number: <%customertaxnumber%> -<%end customertaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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%> + +\textbf{\scriptsize Registration } \\ + \end{document} diff --git a/templates/Traditional_Chinese_Big5-balance_sheet.html b/templates/Traditional_Chinese_Big5-balance_sheet.html index a31a41dd..103b0cf2 100755 --- a/templates/Traditional_Chinese_Big5-balance_sheet.html +++ b/templates/Traditional_Chinese_Big5-balance_sheet.html @@ -2,32 +2,32 @@

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

겣tŪ -
<%this_period%> +

-<%if department%> -

G <%department%>

-<%end department%> + +

G

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
겣
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
겣Xp<%total_assets_this_period%>
<%total_assets_last_period%>
t
<%liability_account%><%liability_this_period%><%liability_last_period%>
tŦXp<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
+
+
ѪFvq
<%equity_account%><%equity_this_period%><%equity_last_period%>
ѪFvqXp<%total_equity_this_period%>
- 		<%total_equity_last_period%>
+
+
tŤΪѪFvqXp<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Traditional_Chinese_Big5-bin_list.html b/templates/Traditional_Chinese_Big5-bin_list.html index 050ee7de..6867ed4c 100755 --- a/templates/Traditional_Chinese_Big5-bin_list.html +++ b/templates/Traditional_Chinese_Big5-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Traditional_Chinese_Big5-bin_list.tex b/templates/Traditional_Chinese_Big5-bin_list.tex index 1bc85d66..0883d69f 100755 --- a/templates/Traditional_Chinese_Big5-bin_list.tex +++ b/templates/Traditional_Chinese_Big5-bin_list.tex @@ -11,19 +11,19 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -32,37 +32,37 @@ \textbf{From} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \hfill @@ -75,24 +75,24 @@ \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} @@ -101,10 +101,10 @@ \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} diff --git a/templates/Traditional_Chinese_Big5-check.tex b/templates/Traditional_Chinese_Big5-check.tex index e1d5f566..17e853a9 100755 --- a/templates/Traditional_Chinese_Big5-check.tex +++ b/templates/Traditional_Chinese_Big5-check.tex @@ -12,66 +12,66 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill -<%message%> + \end{document} diff --git a/templates/Traditional_Chinese_Big5-income_statement.html b/templates/Traditional_Chinese_Big5-income_statement.html index 39bdad01..f16bf4e1 100755 --- a/templates/Traditional_Chinese_Big5-income_statement.html +++ b/templates/Traditional_Chinese_Big5-income_statement.html @@ -2,36 +2,36 @@

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

lq -
<%period%> +

-<%if department%> -

G <%department%>

-<%end department%> + +

G

+ -<%if projectnumber%> -

׽sG <%projectnumber%>

-<%end projectnumber%> + +

׽sG

+
  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

- - + + - -
qIBqIB
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
- <%if contact%> -
PG <%contact%> - <%end contact%> + +
PG + - <%if vendorphone%> -
qܡG <%vendorphone%> - <%end vendorphone%> + +
qܡG + - <%if vendorfax%> -
ǯuG <%vendorfax%> - <%end vendorfax%> + +
ǯuG + - <%if email%> -
<%email%> - <%end email%> + +
+ 		<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> -<%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -<%shiptocountry%> -<%end shiptocountry%> + 		+
+ +
+ +
+ + +
- <%if shiptocontact%> -
PG <%shiptocontact%> - <%end shiptocontact%> + +
PG + - <%if shiptophone%> -
qܡG <%shiptophone%> - <%end shiptophone%> + +
qܡG + - <%if shiptofax%> -
ǯuG <%shiptofax%> - <%end shiptofax%> + +
ǯuG +
@@ -113,32 +113,32 @@ 		qs pH ܮw IBI IBq
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
m Xc
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
J
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
JXp<%total_income_this_period%>
<%total_income_last_period%>
O
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
OΦXp<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
+
+
J / (l)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Traditional_Chinese_Big5-invoice.html b/templates/Traditional_Chinese_Big5-invoice.html index 42fdfd14..4a228b97 100755 --- a/templates/Traditional_Chinese_Big5-invoice.html +++ b/templates/Traditional_Chinese_Big5-invoice.html @@ -1,17 +1,17 @@ - +
@@ -141,7 +141,7 @@ @@ -213,13 +213,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -229,11 +229,11 @@ adjust the colspan if you include this to shift subtotal one to the right
  - +
@@ -19,8 +19,8 @@ @@ -40,67 +40,67 @@ - - - - - - - + + + + + + +

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

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

- <%end contact%> + - <%if customerphone%> -
qܡG <%customerphone%> - <%end customerphone%> + +
qܡG + - <%if customerfax%> -
ǯuG <%customerfax%> - <%end customerfax%> + +
ǯuG + - <%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%> -
qܡG <%shiptophone%> - <%end shiptophone%> + +
qܡG + - <%if shiptofax%> -
ǯuG <%shiptofax%> - <%end shiptofax%> + +
ǯuG + - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+
@@ -125,13 +125,13 @@
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%>     
  - +
@@ -154,19 +154,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> + @@ -132,80 +132,80 @@ -<%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%> +
s X`
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
XB
<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> - <%linetotal%> +
Xp<%ordtotal%> pp<%subtotal%>
<%taxdescription%> <%taxbase%> @ <%taxrate%> %<%tax%> @ %
 
Xp<%ordtotal%>
Ĵb<%terms%>Ĵb Xp<%ordtotal%>
w]|
 
- Ҧ欰<%currency%> + Ҧ欰
- -<%if notes%> +
+ - + -<%end notes%> +
Ƶ<%notes%>
- +
- + - diff --git a/templates/Traditional_Chinese_Big5-purchase_order.tex b/templates/Traditional_Chinese_Big5-purchase_order.tex index fe1e6428..260bec99 100755 --- a/templates/Traditional_Chinese_Big5-purchase_order.tex +++ b/templates/Traditional_Chinese_Big5-purchase_order.tex @@ -12,28 +12,28 @@ \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%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -Attn: <%contact%> + +Attn: \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -Attn: <%shiptocontact%> + +Attn: \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -128,10 +128,10 @@ Fax: <%shiptofax%> \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} @@ -142,22 +142,22 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Traditional_Chinese_Big5-receipt.tex b/templates/Traditional_Chinese_Big5-receipt.tex index effc19b6..01e84022 100755 --- a/templates/Traditional_Chinese_Big5-receipt.tex +++ b/templates/Traditional_Chinese_Big5-receipt.tex @@ -12,64 +12,64 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Traditional_Chinese_Big5-request_quotation.html b/templates/Traditional_Chinese_Big5-request_quotation.html index 8d921c52..92e880cc 100755 --- a/templates/Traditional_Chinese_Big5-request_quotation.html +++ b/templates/Traditional_Chinese_Big5-request_quotation.html @@ -1,17 +1,17 @@ -
   + X
+
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

- +
- - + + - -
PGIBGPGIBG
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
-<%if contact%> -
PG<%contact%> -<%end contact%> -<%if vendorphone%> -
qܡG <%vendorphone%> -<%end vendorphone%> -<%if vendorfax%> -
ǯuG <%vendorfax%> -<%end vendorfax%> + +
PG + + +
qܡG + + +
ǯuG + 		<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddr2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+ +
+
-<%if shiptocontact%> -
PG <%shiptocontact%> -<%end shiptocontact%> -<%if shiptophone%> -
qܡG <%shiptophone%> -<%end shiptophone%> -<%if shiptofax%> -
ǯuG <%shiptofax%> -<%end shiptofax%> + +
PG + + +
qܡG + + +
ǯuG +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
X`
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
Ƶ<%notes%>
- +
- + - diff --git a/templates/Traditional_Chinese_Big5-request_quotation.tex b/templates/Traditional_Chinese_Big5-request_quotation.tex index cf95dd89..e620c517 100755 --- a/templates/Traditional_Chinese_Big5-request_quotation.tex +++ b/templates/Traditional_Chinese_Big5-request_quotation.tex @@ -11,28 +11,28 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -41,71 +41,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -132,9 +132,9 @@ Please provide price and delivery time for the following items: \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} @@ -143,7 +143,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Traditional_Chinese_Big5-sales_order.html b/templates/Traditional_Chinese_Big5-sales_order.html index e65ab6a7..41cc918e 100755 --- a/templates/Traditional_Chinese_Big5-sales_order.html +++ b/templates/Traditional_Chinese_Big5-sales_order.html @@ -1,17 +1,17 @@ -
   + X
+
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

- - + + - -
PIBPIB
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> -
<%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+
+ +
+
- <%if contact%> -
PG <%contact%> - <%end contact%> - <%if customerphone%> -
qܡG <%customerphone%> - <%end customerphone%> - <%if customerfax%> -
ǯuG <%customerfax%> - <%end customerfax%> - <%if email%> -
<%email%> - <%end email%> + +
PG + + +
qܡG + + +
ǯuG + + +
+ 		<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> -
<%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+
+ +
+
- <%if shiptocontact%> -
<%shiptocontact%> - <%end shiptocontact%> - <%if shiptophone%> -
qܡG <%shiptophone%> - <%end shiptophone%> - <%if shiptofax%> -
ǯuG <%shiptofax%> - <%end shiptofax%> - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+ + +
qܡG + + +
ǯuG + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -143,41 +143,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -186,13 +186,13 @@ - + @@ -207,14 +207,14 @@
X XB
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
Xp<%invtotal%> pp<%subtotal%>
<%taxdescription%> <%taxbase%> @ <%taxrate%> %<%tax%> @ %
 
- <%text_amount%> ***** <%decimal%>/100 - <%if terms%> -
Ĵb<%terms%> - <%end terms%> + ***** /100 + +
Ĵb + 		Xp<%ordtotal%>
  - +
- <%if notes%> + - - <%end notes%> + +
Ƶ<%notes%> - Ҧ槡<%currency%> + Ҧ槡
@@ -225,13 +225,13 @@ 		  - +
- - diff --git a/templates/Traditional_Chinese_Big5-sales_order.tex b/templates/Traditional_Chinese_Big5-sales_order.tex index 60f7bfeb..d3693af8 100755 --- a/templates/Traditional_Chinese_Big5-sales_order.tex +++ b/templates/Traditional_Chinese_Big5-sales_order.tex @@ -11,29 +11,29 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -120,7 +120,7 @@ Fax: <%shiptofax%> \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} @@ -129,10 +129,10 @@ Fax: <%shiptofax%> \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} @@ -143,27 +143,27 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Traditional_Chinese_Big5-sales_quotation.html b/templates/Traditional_Chinese_Big5-sales_quotation.html index f007284e..99f2c469 100755 --- a/templates/Traditional_Chinese_Big5-sales_quotation.html +++ b/templates/Traditional_Chinese_Big5-sales_quotation.html @@ -1,17 +1,17 @@ -
+ YnqʯS~qAI10%qOΡC + X
+
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
PG <%contact%> - <%end contact%> + +
PG + - <%if customerphone%> -
qܡG <%customerphone%> - <%end customerphone%> + +
qܡG + - <%if customerfax%> -
ǯuG <%customerfax%> - <%end customerfax%> + +
ǯuG + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
X XB
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
Xp<%invtotal%> pp<%subtotal%>
<%taxdescription%> <%taxbase%> @ <%taxrate%> %<%tax%> @ %
 
  -<%if terms%> - Ĵb<%terms%> -<%end terms%> + + Ĵb + Xp<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
Ƶ<%notes%> - Ҧ槡<%currency%> + Ҧ槡
- +
- - diff --git a/templates/Traditional_Chinese_Big5-sales_quotation.tex b/templates/Traditional_Chinese_Big5-sales_quotation.tex index 771fe6a3..162ee009 100755 --- a/templates/Traditional_Chinese_Big5-sales_quotation.tex +++ b/templates/Traditional_Chinese_Big5-sales_quotation.tex @@ -20,64 +20,64 @@ 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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -90,7 +90,7 @@ Fax: <%customerfax%> \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} @@ -99,10 +99,10 @@ Fax: <%customerfax%> \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} @@ -113,26 +113,26 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%quototal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Traditional_Chinese_Big5-statement.html b/templates/Traditional_Chinese_Big5-statement.html index 0d19779b..eb937dc2 100755 --- a/templates/Traditional_Chinese_Big5-statement.html +++ b/templates/Traditional_Chinese_Big5-statement.html @@ -1,23 +1,23 @@ -
+ YnqʯS~qAI10%qOΡC + X
+
@@ -33,27 +33,27 @@ @@ -109,10 +109,10 @@ @@ -123,7 +123,7 @@ - diff --git a/templates/Traditional_Chinese_Big5-statement.tex b/templates/Traditional_Chinese_Big5-statement.tex index 0beb6c64..f700a750 100755 --- a/templates/Traditional_Chinese_Big5-statement.tex +++ b/templates/Traditional_Chinese_Big5-statement.tex @@ -11,39 +11,39 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \vspace{2cm} @@ -52,13 +52,13 @@ Fax: <%customerfax%> \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%> \\ + \textbf{Subtotal} & & & & & & & \\ \hline \end{tabular*} @@ -66,13 +66,13 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & \textbf{Total outstanding} & \textbf{<%total%>} + & \textbf{Total outstanding} & \textbf{} \end{tabularx} \vfill -All amounts in \textbf{<%currency%>} funds. +All amounts in \textbf{} funds. -Please make check payable to \textbf{<%company%>} +Please make check payable to \textbf{} \end{document} diff --git a/templates/Traditional_Chinese_Big5-timecard.html b/templates/Traditional_Chinese_Big5-timecard.html index 0b69635a..3baa2b80 100755 --- a/templates/Traditional_Chinese_Big5-timecard.html +++ b/templates/Traditional_Chinese_Big5-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

|pb
<%statementdate%>
  - +
-
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
-<%if customerphone%> -
qܡG <%customerphone%> -<%end customerphone%> -<%if customerfax%> -
ǯuG <%customerfax%> -<%end customerfax%> -<%if email%> -
<%email%> -<%end email%> + +
qܡG + + +
ǯuG + + +
+
@@ -63,31 +63,31 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - - - + + + + + + + + + -<%end invnumber%> + @@ -97,10 +97,10 @@ -
os qs Ƶoثe306090+oثe306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
XplB<%total%>
 䲼Yмg<%company%>C + 䲼YмgC
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

- + - +
¾<%employee%>
s<%employee_id%>
- + - + - + - + - +
d<%id%>
WZ<%transdate%>
WZɶ<%checkedin%>
UZɶ<%checkedout%>
u@ɼ<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
/u@s<%projectnumber%>
Kn<%projectdescription%>
Ҥu/AȥNX<%partnumber%>
Kn<%description%>
- + - +
<%sellprice%>
Xp<%total%>
  - <%notes%> +
diff --git a/templates/Traditional_Chinese_Big5-timecard.tex b/templates/Traditional_Chinese_Big5-timecard.tex index b7630a00..ab849993 100755 --- a/templates/Traditional_Chinese_Big5-timecard.tex +++ b/templates/Traditional_Chinese_Big5-timecard.tex @@ -11,42 +11,42 @@ \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%> \\ + \textbf{Employee} & \\ + \textbf{ID} & \\ \end{tabular} \hfill \begin{tabular}[t]{ll} - \textbf{Card ID} & <%id%> \\ - \textbf{Date} & <%transdate%> \\ - \textbf{In} & <%checkedin%> \\ - \textbf{Out} & <%checkedout%> \\ - \textbf{Hours} & <%qty%> \\ + \textbf{Card ID} & \\ + \textbf{Date} & \\ + \textbf{In} & \\ + \textbf{Out} & \\ + \textbf{Hours} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Job/Project \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Job/Project \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Rate} & \\ + \textbf{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 index 933cf2c5..d60c4453 100755 --- a/templates/Traditional_Chinese_Big5-work_order.html +++ b/templates/Traditional_Chinese_Big5-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

- qܡG <%tel%> -
ǯuG <%fax%> + qܡG +
ǯuG

- - + + - -
PIBPIB
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> -
<%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+
+ +
+
- <%if contact%> -
PG <%contact%> - <%end contact%> - <%if customerphone%> -
qܡG <%customerphone%> - <%end customerphone%> - <%if customerfax%> -
ǯuG <%customerfax%> - <%end customerfax%> - <%if email%> -
<%email%> - <%end email%> + +
PG + + +
qܡG + + +
ǯuG + + +
+ 		<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> - <%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> -
<%shiptozipcode%> - <%if shiptocountry%> -
<%shiptocountry%> - <%end shiptocountry%> + 		+
+ +
+ +
+
+ +
+
- <%if shiptocontact%> -
<%shiptocontact%> - <%end shiptocontact%> - <%if shiptophone%> -
qܡG <%shiptophone%> - <%end shiptophone%> - <%if shiptofax%> -
ǯuG <%shiptofax%> - <%end shiptofax%> - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+ + +
qܡG + + +
ǯuG + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -142,17 +142,17 @@ - <%foreach number%> + - - - - - - - + + + + + + + - <%end number%> + @@ -165,9 +165,9 @@ - <%if notes%> - - <%end notes%> + + +
X XǸ
<%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 index c8d48172..266459f2 100755 --- a/templates/Traditional_Chinese_Big5-work_order.tex +++ b/templates/Traditional_Chinese_Big5-work_order.tex @@ -11,20 +11,20 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -33,71 +33,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -111,7 +111,7 @@ Fax: <%shiptofax%> \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} @@ -120,10 +120,10 @@ Fax: <%shiptofax%> \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} @@ -132,7 +132,7 @@ Fax: <%shiptofax%> \vspace{12pt} -<%notes%> + } \vfill diff --git a/templates/Traditional_Chinese_UTF8-ap_transaction.html b/templates/Traditional_Chinese_UTF8-ap_transaction.html index c9643e45..2e7ab275 100755 --- a/templates/Traditional_Chinese_UTF8-ap_transaction.html +++ b/templates/Traditional_Chinese_UTF8-ap_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid_1%> + - <%if taxincluded%> + @@ -241,7 +241,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,72 +41,72 @@

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

- 電話： <%tel%>
- 傳真： <%fax%> + 電話：
+ 傳真：

- @@ -122,48 +122,48 @@ @@ -172,7 +172,7 @@ @@ -180,11 +180,11 @@ - <%if paid_1%> + @@ -210,30 +210,30 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - - + + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
電話： + - <%if vendorfax%> -
傳真： <%vendorfax%> - <%end vendorfax%> + +
傳真： + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if vendortaxnumber%> -

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

稅務編號： +

- + - + - + - <%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%>  
職員<%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%>
合計  <%invtotal%> 小計  <%subtotal%>
<%taxdescription%> @ <%taxrate%> % @ %  <%tax%>
合計  <%invtotal%>
  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
  - <%notes%> +
 備註 金額
<%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 index 5cd134cc..31edf3ec 100755 --- a/templates/Traditional_Chinese_UTF8-ap_transaction.tex +++ b/templates/Traditional_Chinese_UTF8-ap_transaction.tex @@ -12,100 +12,100 @@ \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%> + + +\hspace{-0.1cm}, + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + -<%if vendortaxnumber%> -Tax Number: <%vendortaxnumber%> -<%end vendortaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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 index f885dfa6..b0c3d3f4 100755 --- a/templates/Traditional_Chinese_UTF8-ar_transaction.html +++ b/templates/Traditional_Chinese_UTF8-ar_transaction.html @@ -1,17 +1,17 @@ - +
- <%end paid_1%> + - <%foreach tax%> + - + - <%end tax%> + - <%if taxincluded%> + @@ -247,7 +247,7 @@ - <%end taxincluded%> +
  - +
@@ -19,8 +19,8 @@ @@ -41,72 +41,72 @@

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

- 電話： <%tel%>
- 傳真： <%fax%> + 電話：
+ 傳真：

- @@ -122,48 +122,48 @@ @@ -172,7 +172,7 @@ @@ -180,11 +180,11 @@ - <%if paid_1%> + @@ -209,37 +209,37 @@ - <%end paid_1%> + - <%foreach payment%> + - - - - + + + + - <%end payment%> + - <%if paid_1%> +
<%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%> + +
電話： + - <%if customerfax%> -
傳真： <%customerfax%> - <%end customerfax%> + +
傳真： + - <%if email%> -
<%email%> - <%end email%> + +
+ - <%if customertaxnumber%> -
稅務編號： <%customertaxnumber%> - <%end customertaxnumber%> + +
稅務編號： + 		- + - + - + - <%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%>
合計  <%invtotal%> 小計  <%subtotal%>
<%taxdescription%> @ <%taxrate%> % @ %  <%tax%>
合計  <%invtotal%>
  - <%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100
  - <%notes%> +
 來源 金額
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
 <%taxdescription%> 註冊 <%taxnumber%> 註冊
 
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 index 1c3c44f3..251df3b6 100755 --- a/templates/Traditional_Chinese_UTF8-ar_transaction.tex +++ b/templates/Traditional_Chinese_UTF8-ar_transaction.tex @@ -12,107 +12,107 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + -<%if customertaxnumber%> -Tax Number: <%customertaxnumber%> -<%end customertaxnumber%> + +Tax Number: + } \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%> \\ + \textbf{Invoice \#} & \\ + \textbf{Date} & \\ + \textbf{Due} & \\ + + \textbf{PO \#} & \\ + + + \textbf{Order \#} & \\ + + \textbf{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{Subtotal}} & & \\ + + \multicolumn{2}{r}{\textbf{ @ \%}} & & \\ + - \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\ + \multicolumn{2}{r}{\textbf{Total}} & & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 <%currency%> + ***** /100 -<%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%> + +\textbf{\scriptsize Registration } \\ + \end{document} diff --git a/templates/Traditional_Chinese_UTF8-balance_sheet.html b/templates/Traditional_Chinese_UTF8-balance_sheet.html index 4c3d708d..b19a3a4f 100755 --- a/templates/Traditional_Chinese_UTF8-balance_sheet.html +++ b/templates/Traditional_Chinese_UTF8-balance_sheet.html @@ -2,32 +2,32 @@

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

資產負債表 -
期間 <%this_period%> +
期間

-<%if department%> -

部門： <%department%>

-<%end department%> + +

部門：

+ - - + + -<%foreach asset_account%> + - - - + + + -<%end asset_account%> + @@ -37,22 +37,22 @@ - - + + -<%foreach liability_account%> + - - - + + + -<%end liability_account%> + @@ -63,22 +63,22 @@ - -<%foreach equity_account%> + - - - + + + -<%end equity_account%> + @@ -89,14 +89,14 @@ - - - + +
資產
<%this_period%><%last_period%>
<%asset_account%><%asset_this_period%><%asset_last_period%>
資產合計<%total_assets_this_period%>
<%total_assets_last_period%>
負債
<%liability_account%><%liability_this_period%><%liability_last_period%>
負債合計<%total_liabilities_this_period%>
- 		<%total_liabilities_last_period%>
+
+
股東權益
<%equity_account%><%equity_this_period%><%equity_last_period%>
股東權益合計<%total_equity_this_period%>
- 		<%total_equity_last_period%>
+
+
負債及股東權益合計<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Traditional_Chinese_UTF8-bin_list.html b/templates/Traditional_Chinese_UTF8-bin_list.html index 30bc86a9..34d93eb1 100755 --- a/templates/Traditional_Chinese_UTF8-bin_list.html +++ b/templates/Traditional_Chinese_UTF8-bin_list.html @@ -1,17 +1,17 @@ - +
@@ -148,7 +148,7 @@ diff --git a/templates/Traditional_Chinese_UTF8-bin_list.tex b/templates/Traditional_Chinese_UTF8-bin_list.tex index 1bc85d66..0883d69f 100755 --- a/templates/Traditional_Chinese_UTF8-bin_list.tex +++ b/templates/Traditional_Chinese_UTF8-bin_list.tex @@ -11,19 +11,19 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 37%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXllrrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -32,37 +32,37 @@ \textbf{From} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + } \hfill @@ -75,24 +75,24 @@ \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} @@ -101,10 +101,10 @@ \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} diff --git a/templates/Traditional_Chinese_UTF8-check.tex b/templates/Traditional_Chinese_UTF8-check.tex index e1d5f566..17e853a9 100755 --- a/templates/Traditional_Chinese_UTF8-check.tex +++ b/templates/Traditional_Chinese_UTF8-check.tex @@ -12,66 +12,66 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill -<%message%> + \end{document} diff --git a/templates/Traditional_Chinese_UTF8-income_statement.html b/templates/Traditional_Chinese_UTF8-income_statement.html index 9e367c62..931800d4 100755 --- a/templates/Traditional_Chinese_UTF8-income_statement.html +++ b/templates/Traditional_Chinese_UTF8-income_statement.html @@ -2,36 +2,36 @@

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

損益表 -
<%period%> +

-<%if department%> -

部門： <%department%>

-<%end department%> + +

部門：

+ -<%if projectnumber%> -

方案編號： <%projectnumber%>

-<%end projectnumber%> + +

方案編號：

+
  - +
@@ -19,8 +19,8 @@ @@ -40,62 +40,62 @@ - <%if warehouse%> + - <%end warehouse%> + - + - <%if shippingdate%> - - <%end shippingdate%> + + + - <%if not shippingdate%> - - <%end shippingdate%> + + + - + - <%if warehouse%> - - <%end warehouse%> + + + - - + +

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- - + + - -
從付運往從付運往
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + 		+
+ +
+ +
+ + +
- <%if contact%> -
致： <%contact%> - <%end contact%> + +
致： + - <%if vendorphone%> -
電話： <%vendorphone%> - <%end vendorphone%> + +
電話： + - <%if vendorfax%> -
傳真： <%vendorfax%> - <%end vendorfax%> + +
傳真： + - <%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%> + +
致： + - <%if shiptophone%> -
電話： <%shiptophone%> - <%end shiptophone%> + +
電話： + - <%if shiptofax%> -
傳真： <%shiptofax%> - <%end shiptofax%> + +
傳真： +
@@ -113,32 +113,32 @@ 		訂單編號 日期 聯絡人 倉庫 付運點 付運公司
<%ordnumber%>  <%shippingdate%><%orddate%><%employee%>  <%warehouse%><%shippingpoint%> <%shipvia%>   
  - +
@@ -161,19 +161,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> +
位置 號碼箱
<%runningnumber%><%number%><%description%><%serialnumber%><%deliverydate%><%qty%><%ship%><%unit%><%bin%>
- - + + -<%foreach income_account%> + - - - + + + -<%end income_account%> + @@ -42,22 +42,22 @@ - - + + -<%foreach expense_account%> + - - - + + + -<%end expense_account%> + @@ -68,14 +68,14 @@ - - - + +
收入
<%this_period%><%last_period%>
<%income_account%><%income_this_period%><%income_last_period%>
收入合計<%total_income_this_period%>
<%total_income_last_period%>
費用
<%expense_account%><%expenses_this_period%><%expenses_last_period%>
費用合計<%total_expenses_this_period%>
- 		<%total_expenses_last_period%>
+
+
收入 / (虧損)<%total_this_period%>
<%total_last_period%>
diff --git a/templates/Traditional_Chinese_UTF8-invoice.html b/templates/Traditional_Chinese_UTF8-invoice.html index e75e0b8c..2835b708 100755 --- a/templates/Traditional_Chinese_UTF8-invoice.html +++ b/templates/Traditional_Chinese_UTF8-invoice.html @@ -1,17 +1,17 @@ - +
@@ -141,7 +141,7 @@ @@ -213,13 +213,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -229,11 +229,11 @@ adjust the colspan if you include this to shift subtotal one to the right
  - +
@@ -19,8 +19,8 @@ @@ -40,67 +40,67 @@ - - - - - - - + + + + + + +

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- - + + - -
致付運到致付運到
<%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%> + +
電話： + - <%if customerfax%> -
傳真： <%customerfax%> - <%end customerfax%> + +
傳真： + - <%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%> + +
電話： + - <%if shiptofax%> -
傳真： <%shiptofax%> - <%end shiptofax%> + +
傳真： + - <%if shiptoemail%> -
<%shiptoemail%> - <%end shiptoemail%> + +
+
@@ -125,13 +125,13 @@
<%invnumber%><%invdate%><%duedate%><%ordnumber%> <%employee%> <%shippingpoint%> <%shipvia%>     
  - +
@@ -154,19 +154,19 @@ - <%foreach number%> + - - - - - - - - - + + + + + + + + + - <%end number%> + @@ -132,80 +132,80 @@ -<%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%> +
編號 號碼總價
<%runningnumber%>.<%number%><%description%><%deliverydate%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
號碼金額
<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%> - <%linetotal%> +
合計<%ordtotal%> 小計<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%> 基於 @ %
 
合計<%ordtotal%>
有效期為淨<%terms%>日有效期為淨日 合計<%ordtotal%>
已包稅項
 
- 所有價格為<%currency%> + 所有價格為
- -<%if notes%> +
+ - + -<%end notes%> +
備註<%notes%>
- +
- + - diff --git a/templates/Traditional_Chinese_UTF8-purchase_order.tex b/templates/Traditional_Chinese_UTF8-purchase_order.tex index fe1e6428..260bec99 100755 --- a/templates/Traditional_Chinese_UTF8-purchase_order.tex +++ b/templates/Traditional_Chinese_UTF8-purchase_order.tex @@ -12,28 +12,28 @@ \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%> \\ + & Subtotal & \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -Attn: <%contact%> + +Attn: \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -Attn: <%shiptocontact%> + +Attn: \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -128,10 +128,10 @@ Fax: <%shiptofax%> \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} @@ -142,22 +142,22 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill - All prices in \textbf{<%currency%>}. + All prices in \textbf{}. \vspace{12pt} -<%notes%> + } diff --git a/templates/Traditional_Chinese_UTF8-receipt.tex b/templates/Traditional_Chinese_UTF8-receipt.tex index effc19b6..01e84022 100755 --- a/templates/Traditional_Chinese_UTF8-receipt.tex +++ b/templates/Traditional_Chinese_UTF8-receipt.tex @@ -12,64 +12,64 @@ \fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont \parbox[t]{12cm}{ - <%company%> + - <%address%>} + } \hfill -\parbox[t]{6cm}{\hfill <%source%>} +\parbox[t]{6cm}{\hfill } \vspace*{0.6cm} -<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + \dotfill /100 \makebox[0.5cm]{\hfill} \vspace{0.5cm} -\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> +\hfill \makebox[2cm]{\hfill} % different date format for datepaid -% <%DD%><%MM%><%YYYY%> +% \vspace{0.5cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{1.8cm} -<%memo%> + \vspace{0.8cm} -<%company%> + \vspace{0.5cm} -<%name%> \hfill <%datepaid%> \hfill <%source%> + \hfill \hfill \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%> + + & \dotfill + & & \\ + \end{tabularx} \vspace{1cm} -<%memo%> + \vfill diff --git a/templates/Traditional_Chinese_UTF8-request_quotation.html b/templates/Traditional_Chinese_UTF8-request_quotation.html index 7271c5a6..2f578b78 100755 --- a/templates/Traditional_Chinese_UTF8-request_quotation.html +++ b/templates/Traditional_Chinese_UTF8-request_quotation.html @@ -1,17 +1,17 @@ -
   + X
+
@@ -127,7 +127,7 @@
  - +
@@ -20,8 +20,8 @@ @@ -39,53 +39,53 @@ @@ -106,12 +106,12 @@ - - - - - - + + + + + +

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- +
- - + + - -
致：付運往：致：付運往：
<%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%> + +
致： + + +
電話： + + +
傳真： + 		<%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%> + +
致： + + +
電話： + + +
傳真： +
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -139,19 +139,19 @@ -<%foreach number%> + - - - - - + + + + -<%end number%> + @@ -163,13 +163,13 @@ adjust the colspan if you include this to shift subtotal one to the right @@ -179,11 +179,11 @@ adjust the colspan if you include this to shift subtotal one to the right
號碼總價
<%number%><%description%><%qty%><%unit%>
- -<%if notes%> +
+ - + -<%end notes%> +
備註<%notes%>
- +
- + - diff --git a/templates/Traditional_Chinese_UTF8-request_quotation.tex b/templates/Traditional_Chinese_UTF8-request_quotation.tex index cf95dd89..e620c517 100755 --- a/templates/Traditional_Chinese_UTF8-request_quotation.tex +++ b/templates/Traditional_Chinese_UTF8-request_quotation.tex @@ -11,28 +11,28 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}lXrlrr@{}} \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Extended} \\ - & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> + & carried forward from & & & & \\ + \vspace*{0.5cm} @@ -41,71 +41,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if vendorphone%> -Tel: <%vendorphone%> -<%end vendorphone%> + +Tel: + -<%if vendorfax%> -Fax: <%vendorfax%> -<%end vendorfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -119,7 +119,7 @@ Fax: <%shiptofax%> \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} @@ -132,9 +132,9 @@ Please provide price and delivery time for the following items: \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} @@ -143,7 +143,7 @@ Please provide price and delivery time for the following items: \hfill -<%notes%> + } diff --git a/templates/Traditional_Chinese_UTF8-sales_order.html b/templates/Traditional_Chinese_UTF8-sales_order.html index 1f6e69fb..52039de6 100755 --- a/templates/Traditional_Chinese_UTF8-sales_order.html +++ b/templates/Traditional_Chinese_UTF8-sales_order.html @@ -1,17 +1,17 @@ -
   + X
+
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- - + + - -
致付運往致付運往
<%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%> + +
致： + + +
電話： + + +
傳真： + + +
+ 		<%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%> + +
+ + +
電話： + + +
傳真： + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -143,41 +143,41 @@ - <%foreach number%> + - - - - - - - - + + + + + + + + - <%end number%> + - <%if taxincluded%> + - - <%end taxincluded%> + + - <%if not taxincluded%> + - - <%end taxincluded%> + + - <%foreach tax%> + - - + + - <%end tax%> + @@ -186,13 +186,13 @@ - + @@ -207,14 +207,14 @@
號碼 號碼金額
<%runningnumber%>.<%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>.
合計<%invtotal%> 小計<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%> 基於 @ %
 
- <%text_amount%> ***** <%decimal%>/100 - <%if terms%> -
有效期為淨<%terms%>日 - <%end terms%> + ***** /100 + +
有效期為淨日 + 		合計<%ordtotal%>
  - +
- <%if notes%> + - - <%end notes%> + +
備註<%notes%> - 所有價格均為<%currency%> + 所有價格均為
@@ -225,13 +225,13 @@ 		  - +
- - diff --git a/templates/Traditional_Chinese_UTF8-sales_order.tex b/templates/Traditional_Chinese_UTF8-sales_order.tex index 60f7bfeb..d3693af8 100755 --- a/templates/Traditional_Chinese_UTF8-sales_order.tex +++ b/templates/Traditional_Chinese_UTF8-sales_order.tex @@ -11,29 +11,29 @@ \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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} @@ -42,71 +42,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -120,7 +120,7 @@ Fax: <%shiptofax%> \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} @@ -129,10 +129,10 @@ Fax: <%shiptofax%> \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} @@ -143,27 +143,27 @@ Fax: <%shiptofax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%ordtotal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} -<%text_amount%> ***** <%decimal%>/100 + ***** /100 \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Traditional_Chinese_UTF8-sales_quotation.html b/templates/Traditional_Chinese_UTF8-sales_quotation.html index 2dc5c4b1..280b908a 100755 --- a/templates/Traditional_Chinese_UTF8-sales_quotation.html +++ b/templates/Traditional_Chinese_UTF8-sales_quotation.html @@ -1,17 +1,17 @@ -
+ 若要取消訂購特價品的訂單，須支付10%的訂單取消費用。 + X
+
  - +
@@ -19,8 +19,8 @@ @@ -39,35 +39,35 @@ @@ -107,7 +107,7 @@

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- +
- @@ -90,12 +90,12 @@ - - - - - - + + + + + +
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> - <%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -
<%country%> - <%end country%> + 		+
+ +
+ +
+ +
+
- <%if contact%> -
致： <%contact%> - <%end contact%> + +
致： + - <%if customerphone%> -
電話： <%customerphone%> - <%end customerphone%> + +
電話： + - <%if customerfax%> -
傳真： <%customerfax%> - <%end customerfax%> + +
傳真： + - <%if email%> -
<%email%> - <%end email%> + +
+
<%quonumber%><%quodate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
- +
@@ -119,42 +119,42 @@ -<%foreach number%> + - - - - - - - - - + + + + + + + + + -<%end number%> + -<%if taxincluded%> + - -<%end taxincluded%> + + -<%if not taxincluded%> + - -<%end taxincluded%> + + -<%foreach tax%> + - - + + -<%end tax%> + @@ -163,12 +163,12 @@ - + @@ -181,14 +181,14 @@
號碼 號碼金額
<%runningnumber%><%number%><%description%><%qty%><%unit%><%sellprice%><%discountrate%><%linetotal%>
合計<%invtotal%> 小計<%subtotal%>
<%taxdescription%> 基於 <%taxbase%> @ <%taxrate%> %<%tax%> 基於 @ %
 
  -<%if terms%> - 有效期為淨<%terms%>日 -<%end terms%> + + 有效期為淨日 + 合計<%quototal%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -200,13 +200,13 @@ @@ -88,25 +88,25 @@ @@ -127,17 +127,17 @@ -<%if notes%> + -<%end notes%> +
備註<%notes%> - 所有價格均為<%currency%> + 所有價格均為
- +
- - diff --git a/templates/Traditional_Chinese_UTF8-sales_quotation.tex b/templates/Traditional_Chinese_UTF8-sales_quotation.tex index 771fe6a3..162ee009 100755 --- a/templates/Traditional_Chinese_UTF8-sales_quotation.tex +++ b/templates/Traditional_Chinese_UTF8-sales_quotation.tex @@ -20,64 +20,64 @@ 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%>} \\ + & \textbf{Subtotal} & \textbf{} \\ \end{tabularx} \newpage -\markboth{<%company%>\hfill <%quonumber%>}{<%company%>\hfill <%quonumber%>} +\markboth{\hfill }{\hfill } \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%> + & carried forward from & & & & & \\ + \vspace*{0.5cm} \parbox[t]{.5\textwidth}{ -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \vspace{1cm} @@ -90,7 +90,7 @@ Fax: <%customerfax%> \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} @@ -99,10 +99,10 @@ Fax: <%customerfax%> \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} @@ -113,26 +113,26 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}} - & Subtotal & <%subtotal%> \\ -<%foreach tax%> - & <%taxdescription%> on <%taxbase%> & <%tax%>\\ -<%end tax%> + & Subtotal & \\ + + & on & \\ + \hline - & Total & <%quototal%>\\ + & Total & \\ \end{tabularx} \vspace{0.3cm} \hfill -All prices in \textbf{<%currency%>}. +All prices in \textbf{}. -<%if terms%> -Terms: <%terms%> days -<%end terms%> + +Terms: days + \vspace{12pt} -<%notes%> + } diff --git a/templates/Traditional_Chinese_UTF8-statement.html b/templates/Traditional_Chinese_UTF8-statement.html index 8a6ca9c9..b1591960 100755 --- a/templates/Traditional_Chinese_UTF8-statement.html +++ b/templates/Traditional_Chinese_UTF8-statement.html @@ -1,23 +1,23 @@ -
+ 若要取消訂購特價品的訂單，須支付10%的訂單取消費用。 + X
+
@@ -33,27 +33,27 @@ @@ -109,10 +109,10 @@ @@ -123,7 +123,7 @@ - diff --git a/templates/Traditional_Chinese_UTF8-statement.tex b/templates/Traditional_Chinese_UTF8-statement.tex index 0beb6c64..f700a750 100755 --- a/templates/Traditional_Chinese_UTF8-statement.tex +++ b/templates/Traditional_Chinese_UTF8-statement.tex @@ -11,39 +11,39 @@ \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%> + + +\hspace{-0.1cm}, + + -<%country%> + } \parbox[t]{.5\textwidth}{ -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \hfill \vspace{1cm} -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} +\textbf{S T A T E M E N T} \hfill \textbf{} \vspace{2cm} @@ -52,13 +52,13 @@ Fax: <%customerfax%> \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%> \\ + \textbf{Subtotal} & & & & & & & \\ \hline \end{tabular*} @@ -66,13 +66,13 @@ Fax: <%customerfax%> \hfill \begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}} - & \textbf{Total outstanding} & \textbf{<%total%>} + & \textbf{Total outstanding} & \textbf{} \end{tabularx} \vfill -All amounts in \textbf{<%currency%>} funds. +All amounts in \textbf{} funds. -Please make check payable to \textbf{<%company%>} +Please make check payable to \textbf{} \end{document} diff --git a/templates/Traditional_Chinese_UTF8-timecard.html b/templates/Traditional_Chinese_UTF8-timecard.html index 1ffd89c1..239846c1 100755 --- a/templates/Traditional_Chinese_UTF8-timecard.html +++ b/templates/Traditional_Chinese_UTF8-timecard.html @@ -1,16 +1,16 @@ -
  - +
@@ -25,7 +25,7 @@ - +

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

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%> + +
電話： + + +
傳真： + + +
+
@@ -63,31 +63,31 @@
  - +
- - - - - - + + + + + + -<%foreach invnumber%> + - - - - - - - - - + + + + + + + + + -<%end invnumber%> + @@ -97,10 +97,10 @@ -
發票編號 訂單編號 備註發票日期到期日目前306090+發票日期到期日目前306090+
<%invnumber%><%ordnumber%><%notes%><%invdate%><%duedate%><%c0%><%c30%><%c60%><%c90%>
     <%c0total%> - <%c30total%> - <%c60total%> - <%c90total%> + + + +
  - +
- +
合計餘額<%total%>
 支票抬頭請寫<%company%>。 + 支票抬頭請寫。
+
@@ -57,23 +57,23 @@
  - +
@@ -18,8 +18,8 @@ @@ -44,11 +44,11 @@

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- + - +
職員<%employee%>
編號<%employee_id%>
- + - + - + - + - +
卡號<%id%>
上班日期<%transdate%>
上班時間<%checkedin%>
下班時間<%checkedout%>
工作時數<%qty%>
  - +
@@ -114,11 +114,11 @@
- + - + - + - +
方案/工作編號<%projectnumber%>
摘要<%projectdescription%>
勞工/服務代碼<%partnumber%>
摘要<%description%>
- + - +
單價<%sellprice%>
合計<%total%>
  - <%notes%> +
diff --git a/templates/Traditional_Chinese_UTF8-timecard.tex b/templates/Traditional_Chinese_UTF8-timecard.tex index b7630a00..ab849993 100755 --- a/templates/Traditional_Chinese_UTF8-timecard.tex +++ b/templates/Traditional_Chinese_UTF8-timecard.tex @@ -11,42 +11,42 @@ \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%> \\ + \textbf{Employee} & \\ + \textbf{ID} & \\ \end{tabular} \hfill \begin{tabular}[t]{ll} - \textbf{Card ID} & <%id%> \\ - \textbf{Date} & <%transdate%> \\ - \textbf{In} & <%checkedin%> \\ - \textbf{Out} & <%checkedout%> \\ - \textbf{Hours} & <%qty%> \\ + \textbf{Card ID} & \\ + \textbf{Date} & \\ + \textbf{In} & \\ + \textbf{Out} & \\ + \textbf{Hours} & \\ \end{tabular} \vspace{1cm} \begin{tabular}[b]{ll} - \textbf{Job/Project \#} & <%projectnumber%> \\ - \textbf{Description} & <%projectdescription%> \\ - \textbf{Labor/Service Code} & <%partnumber%> \\ - \textbf{Description} & <%description%> \\ + \textbf{Job/Project \#} & \\ + \textbf{Description} & \\ + \textbf{Labor/Service Code} & \\ + \textbf{Description} & \\ \end{tabular} \hfill \begin{tabular}[b]{lr} - \textbf{Rate} & <%sellprice%> \\ - \textbf{Total} & <%total%> \\ + \textbf{Rate} & \\ + \textbf{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 index 9fdbe3f2..5c92e863 100755 --- a/templates/Traditional_Chinese_UTF8-work_order.html +++ b/templates/Traditional_Chinese_UTF8-work_order.html @@ -1,17 +1,17 @@ - +
@@ -131,7 +131,7 @@
  - +
@@ -19,8 +19,8 @@ @@ -40,59 +40,59 @@ - - - - - - + + + + + +

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

- 電話： <%tel%> -
傳真： <%fax%> + 電話： +
傳真：

- - + + - -
致付運往致付運往
<%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%> + +
致： + + +
電話： + + +
傳真： + + +
+ 		<%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%> + +
+ + +
電話： + + +
傳真： + + +
+
@@ -116,12 +116,12 @@
<%ordnumber%><%orddate%><%reqdate%><%employee%><%shippingpoint%> <%shipvia%>   
  - +
@@ -142,17 +142,17 @@ - <%foreach number%> + - - - - - - - + + + + + + + - <%end number%> + @@ -165,9 +165,9 @@ - <%if notes%> - - <%end notes%> + + +
號碼 號碼序號
<%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 index c8d48172..266459f2 100755 --- a/templates/Traditional_Chinese_UTF8-work_order.tex +++ b/templates/Traditional_Chinese_UTF8-work_order.tex @@ -11,20 +11,20 @@ \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont -<%include letterhead.tex%> + -<%pagebreak 65 27 48%> + \end{tabularx} \newpage -\markboth{<%company%>\hfill <%ordnumber%>}{<%company%>\hfill <%ordnumber%>} +\markboth{\hfill }{\hfill } \begin{tabularx}{\textwidth}{@{}rlXrll@{}} \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & & \textbf{Serial Number} \\ -<%end pagebreak%> + \vspace*{0.5cm} @@ -33,71 +33,71 @@ \textbf{To} \vspace{0.3cm} -<%name%> + -<%address1%> + -<%address2%> + -<%city%> -<%if state%> -\hspace{-0.1cm}, <%state%> -<%end state%> -<%zipcode%> + + +\hspace{-0.1cm}, + + -<%country%> + \vspace{0.3cm} -<%if contact%> -<%contact%> + + \vspace{0.2cm} -<%end contact%> + -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> + +Tel: + -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> + +Fax: + -<%email%> + } \parbox[t]{.5\textwidth}{ \textbf{Ship To} \vspace{0.3cm} -<%shiptoname%> + -<%shiptoaddress1%> + -<%shiptoaddress2%> + -<%shiptocity%> -<%if shiptostate%> -\hspace{-0.1cm}, <%shiptostate%> -<%end shiptostate%> -<%shiptozipcode%> + + +\hspace{-0.1cm}, + + -<%shiptocountry%> + \vspace{0.3cm} -<%if shiptocontact%> -<%shiptocontact%> + + \vspace{0.2cm} -<%end shiptocontact%> + -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> + +Tel: + -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> + +Fax: + -<%shiptoemail%> + } \hfill @@ -111,7 +111,7 @@ Fax: <%shiptofax%> \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} @@ -120,10 +120,10 @@ Fax: <%shiptofax%> \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} @@ -132,7 +132,7 @@ Fax: <%shiptofax%> \vspace{12pt} -<%notes%> + } \vfill -- cgit v1.2.3