diff options
Diffstat (limited to 'sql-ledger/templates')
140 files changed, 19184 insertions, 0 deletions
diff --git a/sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html b/sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html new file mode 100644 index 0000000..20c3c51 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html @@ -0,0 +1,103 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + + <p>BALANÇO<br> + <%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>VALORES<br> + <hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>BALANÇO<b> + <hr align=left width=250 size=5 noshade></b></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2></td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>SÓCIOS (%)<br> + <hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2></td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAIS</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> + + + diff --git a/sql-ledger/templates/Brazilian_Portuguese-check.tex b/sql-ledger/templates/Brazilian_Portuguese-check.tex new file mode 100644 index 0000000..ea62b00 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Número da Fatura} & \textbf{Data da Fatura} + & \textbf{Prazo} & \textbf{Aplicação} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Brazilian_Portuguese-income_statement.html b/sql-ledger/templates/Brazilian_Portuguese-income_statement.html new file mode 100644 index 0000000..3531122 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-income_statement.html @@ -0,0 +1,77 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + + <p>DECLARAÇÃO DE RENDIMENTOS<br> + <%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>RENDIMENTOS<br> + <hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>DESPESAS<br> + <hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2></td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>RENDIMENTOS / (PREJUIZO)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> + diff --git a/sql-ledger/templates/Brazilian_Portuguese-invoice.html b/sql-ledger/templates/Brazilian_Portuguese-invoice.html new file mode 100644 index 0000000..2871238 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-invoice.html @@ -0,0 +1,315 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> Telefone: + <%tel%> + <br> + Fax: + <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>FATURA</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right> Data</th> + <td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Entrega</th> + <td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Número</th> + <td> </td><td><%invnumber%></td></tr> + </table></tr> + +<!-- + <tr> + <th align=right>Clerk:</th><td> </td><td><%employee%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </table></td> + </table> + + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color="ffffff">Para:</font></th> + <th align=left><font color="ffffff">Transportar Para:</font></th> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Número</font></th> + <th align=left><font color=ffffff>Descrição</font></th> + <th><font color=ffffff>Quant.</font></th> + <th> </th> + <th><font color=ffffff>Preço</font></th> + <th><font color=ffffff>Disc.</font></th> + <th><font color="ffffff">Total</font></th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right> + <%taxdescription%> + em + <%taxbase%> + @ + <%taxrate%> + %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Pago</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Fatura para<b> + <%terms%> + </b> dias</td> + <th colspan=2 align=right>Pendente</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Obs.:</td> + <td><%notes%></td> +<%end notes%> + <td align=right> Preços em<b> + <%currency%> + </b> <br> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<%if paid%> +<tr> + <td colspan=7> + <table width=60%> + <tr> + <th align=left>Pagamentos</th> + </tr> + <tr> + <td colspan=4> + <hr noshade> + </td> + </tr> + <tr> + <th align=left>Data</th> + <th align=left>Conta</th> + <th align=left>Origem</th> + <th align=left>Total</th> + </tr> +<%end paid%> + +<%foreach payment%> + <tr> + <td><%paymentdate%></td> + <td><%paymentaccount%></td> + <td><%paymentsource%></td> + <td><%payment%></td> + </tr> +<%end payment%> + +<%if paid%> + </table> + </td> +</tr> + +<tr> + <td> </td> +</tr> +<%end paid%> + +<tr> + <th colspan=7> + <br> + Obrigado por estarmos fazendo negócio! </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> </font> </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + + <th colspan=7 align=left><font size=-2> + <%taxdescription%> + Registro + <%taxnumber%> + </font></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + + <th colspan=7 align=left><font size="-2">Impostos Inclusos.</font></th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan=7 align=left>Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </td> + </tr> +--> + + +</body> +</html> + diff --git a/sql-ledger/templates/Brazilian_Portuguese-invoice.tex b/sql-ledger/templates/Brazilian_Portuguese-invoice.tex new file mode 100644 index 0000000..15c407b --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-invoice.tex @@ -0,0 +1,223 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefone & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} + \parbox[t]{10.5cm}{ + \textbf{To} + \vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{0.3cm} + +%<%if contact%> +%Attn: <%contact%> +%\vspace{0.3cm} +%<%end contact%> +\vspace{0.5cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Ship To} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{0.3cm} + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{F A T U R A} +\hfill + +\vspace{1cm} + +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%invdate%> \\ + \textbf{Número} & <%invnumber%> \\ + \textbf{Pedido} & <%ordnumber%> \\ + \textbf{Produto} & <%employee%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Preço} & \textbf{Disc.} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> em <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Pago} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Pendente} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Preços em \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Pagamentos} & & & \\ + \hline + \textbf{Data} & \textbf{Conta} & \textbf{Origem} & \textbf{Total} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Obrigado por estarmos fazendo negócio!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + + + diff --git a/sql-ledger/templates/Brazilian_Portuguese-packing_list.html b/sql-ledger/templates/Brazilian_Portuguese-packing_list.html new file mode 100644 index 0000000..4cdee74 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-packing_list.html @@ -0,0 +1,143 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>LISTA DE PRODUTOS</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Data</th> + <td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Número</th> + <td></td><td><%invnumber%></td></tr> + </table></tr> + + <tr> + <td> + </td> + </tr> + </table></td> + </table> + + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color="ffffff">Para:</font></th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> +<%if shiptocontact%> + <p>Obs.: + <%shiptocontact%> + <%end shiptocontact%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Número</font></th> + <th align=left><font color=ffffff>Descrição</font></th> + <th><font color="ffffff">Quant.</font></th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Obs.:</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> </font> </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + + + + + + + +</body> +</html> + diff --git a/sql-ledger/templates/Brazilian_Portuguese-packing_list.tex b/sql-ledger/templates/Brazilian_Portuguese-packing_list.tex new file mode 100644 index 0000000..4810230 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-packing_list.tex @@ -0,0 +1,116 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{LISTA DE PRODUTOS} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%invdate%> \\ + \textbf{Número} & <%invnumber%> \\ + \textbf{Cliente} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Bin} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{ }} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Brazilian_Portuguese-purchase_order.html b/sql-ledger/templates/Brazilian_Portuguese-purchase_order.html new file mode 100644 index 0000000..54b25f3 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-purchase_order.html @@ -0,0 +1,187 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4> O R D E M D E C O M P R A</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Data</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Requerido por</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Número</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Para:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Número</th> + <th align=left><font color=ffffff>Descrição</th> + <th><font color=ffffff>Quant.</th> + <th> </th> + <th><font color=ffffff>Preço (unit.)</th> + <th><font color=ffffff>Total</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Faturado em <b><%terms%></b> dias</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Obs.:</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Todos os preços em <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex b/sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex new file mode 100644 index 0000000..61bb518 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex @@ -0,0 +1,198 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefone & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{To} +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{ORDEM DE COMPRA} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Data} & <%orddate%> \\ +<%if reqdate%> + \textbf{Requerido por} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Número} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Preço} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> em <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Preços em \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/sql-ledger/templates/Brazilian_Portuguese-receipt.tex b/sql-ledger/templates/Brazilian_Portuguese-receipt.tex new file mode 100644 index 0000000..ea62b00 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Número da Fatura} & \textbf{Data da Fatura} + & \textbf{Prazo} & \textbf{Aplicação} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Brazilian_Portuguese-sales_order.html b/sql-ledger/templates/Brazilian_Portuguese-sales_order.html new file mode 100644 index 0000000..480dc63 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-sales_order.html @@ -0,0 +1,221 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> Telefone: + <%tel%> + <br> + Fax: + <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>ORDEM DE VENDA</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Data</th> + <td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Requerido por</th> + <td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Número</th> + <td> </td><td><%ordnumber%></td></tr> + </table></tr> + + <tr> + <td> </td> + </tr> + </table></td> + </table> + + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color="ffffff">Para:</font></th> + <th align=left><font color="ffffff">Transportar para:</font></th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Número</font></th> + <th align=left><font color=ffffff>Descrição</font></th> + <th><font color=ffffff>Quant.</font></th> + <th> </th> + <th><font color=ffffff>Preço</font></th> + <th><font color=ffffff>Disc.</font></th> + <th><font color="ffffff">Total</font></th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%ordtotal%></td> +<%end taxincluded%> + +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right> + <%taxdescription%> + em + <%taxbase%> + @ + <%taxrate%> + %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=5><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Faturar para<b> + <%terms%> + </b> dias</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> +<%if taxincluded%> + <tr> + <td colspan=3>Impostos inclusos do total</td> + </tr> +<%end taxincluded%> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Obs.:</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> Preços em<b> + <%currency%> + </b><br> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> </font> </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + + + + + + + +</body> +</html> + diff --git a/sql-ledger/templates/Brazilian_Portuguese-sales_order.tex b/sql-ledger/templates/Brazilian_Portuguese-sales_order.tex new file mode 100644 index 0000000..4267143 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-sales_order.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefone & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\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%> \\ + \textbf{Número} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} & + \textbf{Unid.} & \textbf{Preço} & \textbf{Disc.} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> em <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Preços em \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Brazilian_Portuguese-statement.html b/sql-ledger/templates/Brazilian_Portuguese-statement.html new file mode 100644 index 0000000..963f658 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-statement.html @@ -0,0 +1,125 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3> + <h4>RELATÓRIO</h4> + </th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Número da Fatura</th> + <th width=15%>Data</th> + <th width=15%>Prazo</th> + <th width=10%>Atual</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></table></td> + <th align=right><%c30total%> + <th align=right><%c60total%> + <th align=right><%c90total%> + </tr> + </table> + + + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + + <td>Porfavor pagar com<b> + <%company%> + </b>. </td> + </tr> + <tr height=20></tr> + + diff --git a/sql-ledger/templates/Brazilian_Portuguese-statement.tex b/sql-ledger/templates/Brazilian_Portuguese-statement.tex new file mode 100644 index 0000000..fbc5b03 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{RELATÓRIO} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Número da Fatura \#} & \textbf{Data} & \textbf{Prazo} & + \textbf{Atual} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Totais} & <%total%> +\end{tabularx} + +\vfill + +Favor pagar com <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Danish-balance_sheet.html b/sql-ledger/templates/Danish-balance_sheet.html new file mode 100644 index 0000000..61929ed --- /dev/null +++ b/sql-ledger/templates/Danish-balance_sheet.html @@ -0,0 +1,96 @@ +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>STATUS +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>AKTIVER<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>SAMLEDE AKTIVER</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASSIVER<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Samlet gæld</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>KAPITAL<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Samlet egenkapital</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>SAMLET GÆLD OG EGENKAPITAL</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> diff --git a/sql-ledger/templates/Danish-check.tex b/sql-ledger/templates/Danish-check.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Danish-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Danish-income_statement.html b/sql-ledger/templates/Danish-income_statement.html new file mode 100644 index 0000000..c065297 --- /dev/null +++ b/sql-ledger/templates/Danish-income_statement.html @@ -0,0 +1,73 @@ +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>DRIFTSREGNSKAB +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>INDTÆGTER<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Samlede indtægter</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>UDGIFTER<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Samlede udgifter</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>RESULTAT</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> diff --git a/sql-ledger/templates/Danish-invoice.html b/sql-ledger/templates/Danish-invoice.html new file mode 100644 index 0000000..d150a84 --- /dev/null +++ b/sql-ledger/templates/Danish-invoice.html @@ -0,0 +1,273 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tlf.: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>F A K T U R A</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Fakturadato</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Betalingsdato</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Fakturanummer</th><td> </td><td><%invnumber%></td></tr> + </tr> + +<!-- + <tr> + <th align=right>Ekspederet af:</th><td> </td><td><%username%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Faktureringsadresse:</th> + <%if shiptoname%> + <th align=left><font color=ffffff>Leveringsadresse:</th> + <%end shiptoname%> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <%if shiptoname%> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + <%end shiptoname%> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Varenummer</th> + <th align=left><font color=ffffff>Beskrivelse</th> + <th><font color=ffffff>Antal</th> + <th> </th> + <th><font color=ffffff>Pris</th> + <th><font color=ffffff>Rabat</th> + <th><font color=ffffff>Beløb</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> på <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Allerede betalt</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Betalingsfrist <b><%terms%></b> dage</td> + <th colspan=2 align=right>At betale</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemærkninger</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + Alle priser i <b><%currency%></b>. + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <th colspan=7> + <br>Tak for handelen! + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes + 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb + er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. + Et returnummer skal tildeles af <%company%> før varer returneres. + Returvarer skal forsendes forudbetalt og forsvarligt forsikret. + <%company%> kan ikke drages til ansvar for skade under transport. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> noteret som <%taxnumber%></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan=7 align=left>Bank-oplysninger: + <br>Bank + <br>Banknummer + <br>Kontonummer + </td> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Danish-invoice.tex b/sql-ledger/templates/Danish-invoice.tex new file mode 100644 index 0000000..6c3fa8b --- /dev/null +++ b/sql-ledger/templates/Danish-invoice.tex @@ -0,0 +1,152 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Tlf. & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ + & overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{F A K T U R A} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ + \textbf{Kunde} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> på <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Betalt} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{At betale} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Tak for handelen!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes +1.5\% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb +er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr. +Et returnummer skal tildeles af <%company%> før varer returneres. +Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +<%company%> kan ikke drages til ansvar for skade under transport.} + +\end{document} diff --git a/sql-ledger/templates/Danish-packing_list.html b/sql-ledger/templates/Danish-packing_list.html new file mode 100644 index 0000000..76e02b4 --- /dev/null +++ b/sql-ledger/templates/Danish-packing_list.html @@ -0,0 +1,145 @@ +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>F Ø L G E S E D D E L</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Dato</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Nummer</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Leveringsadresse:</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> +<%if shiptocontact%> + <p>Att.: <%shiptocontact%> +<%end shiptocontact%> + + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Varenummer</th> + <th align=left><font color=ffffff>Beskrivelse</th> + <th><font color=ffffff>Antal</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemærkninger</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Returnerede varer modregnes 10% i ekspeditionsgebyr. + Et returnummer skal tildeles af <%company%> før varer returneres. + Returvarer skal forsendes forudbetalt og forsvarligt forsikret. + <%company%> kan ikke drages til ansvar for skade under transport. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> diff --git a/sql-ledger/templates/Danish-packing_list.tex b/sql-ledger/templates/Danish-packing_list.tex new file mode 100644 index 0000000..0d6bfc4 --- /dev/null +++ b/sql-ledger/templates/Danish-packing_list.tex @@ -0,0 +1,123 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Tlf. & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Varelager} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{F Ø L G E S E D D E L} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ + \textbf{Kunde} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Varelager} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Tak for ordren!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Returnerede varer modregnes 10\% i ekspeditionsgebyr. +Et returnummer skal tildeles af <%company%> før varer returneres. +Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +<%company%> kan ikke drages til ansvar for skade under transport.} + +\end{document} diff --git a/sql-ledger/templates/Danish-purchase_order.html b/sql-ledger/templates/Danish-purchase_order.html new file mode 100644 index 0000000..f9f21cd --- /dev/null +++ b/sql-ledger/templates/Danish-purchase_order.html @@ -0,0 +1,191 @@ +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tlf.: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>I N D K Ø B S O R D R E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Ordredato</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Ønsket leveringsdato</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Ordrenummer</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Til:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Varenummer</th> + <th align=left><font color=ffffff>Beskrivelse</th> + <th><font color=ffffff>Antal</th> + <th> </th> + <th><font color=ffffff>Pris</th> + <th><font color=ffffff>Beløb</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Betalingsfrist <b><%terms%></b> dage</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemærkninger</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Alle priser i <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes + 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb + er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. + Et returnummer skal tildeles af <%company%> før varer returneres. + Returvarer skal forsendes forudbetalt og forsvarligt forsikret. + <%company%> kan ikke drages til ansvar for skade under transport. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> diff --git a/sql-ledger/templates/Danish-purchase_order.tex b/sql-ledger/templates/Danish-purchase_order.tex new file mode 100644 index 0000000..bdd7416 --- /dev/null +++ b/sql-ledger/templates/Danish-purchase_order.tex @@ -0,0 +1,143 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Tlf. & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Beløb} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{I N D K Ø B S O R D R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%orddate%> \\ +<%if reqdate%> + \textbf{Ønsket leveringsdato} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Ordrenummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Beløb} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} diff --git a/sql-ledger/templates/Danish-receipt.tex b/sql-ledger/templates/Danish-receipt.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Danish-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Danish-sales_order.html b/sql-ledger/templates/Danish-sales_order.html new file mode 100644 index 0000000..f256522 --- /dev/null +++ b/sql-ledger/templates/Danish-sales_order.html @@ -0,0 +1,210 @@ +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tlf.: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>S A L G S O R D R E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Ordredato</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Ønsket leveringsdato</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Ordrenummer</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Til:</th> + <th align=left><font color=ffffff>Leveringsadresse:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Varenummer</th> + <th align=left><font color=ffffff>Beskrivelse</th> + <th><font color=ffffff>Antal</th> + <th> </th> + <th><font color=ffffff>Pris</th> + <th><font color=ffffff>Rabat</th> + <th><font color=ffffff>Beløb</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%ordtotal%></td> +<%end taxincluded%> + +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> på <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=5><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Betalingsfrist netto <b><%terms%></b> dage</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> +<%if taxincluded%> + <tr> + <td colspan=3>Total er inklusive moms</td> + </tr> +<%end taxincluded%> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemærkninger</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Alle priser i <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Et gebyr for annullering af ordre på 10% vil blive tillagt alle specialtilbud + og produkter som er blevet tilpasset, forbedret eller opgraderet på kundens anmodning.<br> + Varer som ikke kan returneres er anført ovenfor. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> diff --git a/sql-ledger/templates/Danish-sales_order.tex b/sql-ledger/templates/Danish-sales_order.tex new file mode 100644 index 0000000..d7307cd --- /dev/null +++ b/sql-ledger/templates/Danish-sales_order.tex @@ -0,0 +1,144 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Tlf. & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ + & Overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{S A L G S O R D R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%orddate%> \\ + \textbf{Ordrenummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> på <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Et gebyr for annullering af ordre på 10\% vil blive tillagt alle specialtilbud +og produkter som er blevet tilpasset, forbedret eller opgraderet på kundens anmodning. +Varer som ikke kan returneres er anført ovenfor. +} + +\end{document} diff --git a/sql-ledger/templates/Danish-statement.html b/sql-ledger/templates/Danish-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/Danish-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Danish-statement.tex b/sql-ledger/templates/Danish-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/Danish-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Default-balance_sheet.html b/sql-ledger/templates/Default-balance_sheet.html new file mode 100644 index 0000000..478caab --- /dev/null +++ b/sql-ledger/templates/Default-balance_sheet.html @@ -0,0 +1,100 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BALANCE SHEET +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL ASSETS</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total Liabilities</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total Equity</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> + + + diff --git a/sql-ledger/templates/Default-check.tex b/sql-ledger/templates/Default-check.tex new file mode 100644 index 0000000..a1ab201 --- /dev/null +++ b/sql-ledger/templates/Default-check.tex @@ -0,0 +1,77 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + + + diff --git a/sql-ledger/templates/Default-income_statement.html b/sql-ledger/templates/Default-income_statement.html new file mode 100644 index 0000000..e9d6a40 --- /dev/null +++ b/sql-ledger/templates/Default-income_statement.html @@ -0,0 +1,82 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>INCOME STATEMENT +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total Income</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total Expenses</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>INCOME / (LOSS)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> + + + + + + + + diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html new file mode 100644 index 0000000..0ba06cc --- /dev/null +++ b/sql-ledger/templates/Default-invoice.html @@ -0,0 +1,309 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>I N V O I C E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Due Date</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Number</th><td> </td><td><%invnumber%></td></tr> + </tr> + +<!-- + <tr> + <th align=right>Clerk:</th><td> </td><td><%employee%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + <th align=left><font color=ffffff>Ship To:</th> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + <th><font color=ffffff>Price</th> + <th><font color=ffffff>Disc</th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Paid</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Terms Net <b><%terms%></b> days</td> + <th colspan=2 align=right>Outstanding</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<%if paid%> +<tr> + <td colspan=7> + <table width=60%> + <tr> + <th align=left>Payments</th> + </tr> + <tr> + <td colspan=4> + <hr noshade> + </td> + </tr> + <tr> + <th align=left>Date</th> + <th align=left>Account</th> + <th align=left>Source</th> + <th align=left>Amount</th> + </tr> +<%end paid%> + +<%foreach payment%> + <tr> + <td><%paymentdate%></td> + <td><%paymentaccount%></td> + <td><%paymentsource%></td> + <td><%payment%></td> + </tr> +<%end payment%> + +<%if paid%> + </table> + </td> +</tr> + +<tr> + <td> </td> +</tr> +<%end paid%> + +<tr> + <th colspan=7> + <br>Thank you for your valued business! + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + <th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan=7 align=left>Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </td> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Default-invoice.tex b/sql-ledger/templates/Default-invoice.tex new file mode 100644 index 0000000..58a340d --- /dev/null +++ b/sql-ledger/templates/Default-invoice.tex @@ -0,0 +1,231 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} + \parbox[t]{10.5cm}{ + \textbf{To} + \vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{0.3cm} + +%<%if contact%> +%Attn: <%contact%> +%\vspace{0.3cm} +%<%end contact%> +\vspace{0.5cm} + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Ship To} +\vspace{0.5cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{0.3cm} + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Order} & <%ordnumber%> \\ + \textbf{Clerk} & <%employee%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Paid} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Balance Owing} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue +amounts will acrue at the rate of 1.5\% per month starting <%duedate%> +until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are +returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit.} + +\end{document} + + + diff --git a/sql-ledger/templates/Default-packing_list.html b/sql-ledger/templates/Default-packing_list.html new file mode 100644 index 0000000..07ba8d6 --- /dev/null +++ b/sql-ledger/templates/Default-packing_list.html @@ -0,0 +1,148 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>P A C K I N G L I S T</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Ship To:</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> +<%if shiptocontact%> + <p>Attn: <%shiptocontact%> +<%end shiptocontact%> + + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Default-packing_list.tex b/sql-ledger/templates/Default-packing_list.tex new file mode 100644 index 0000000..fce1782 --- /dev/null +++ b/sql-ledger/templates/Default-packing_list.tex @@ -0,0 +1,122 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Customer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Bin} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Thank You for your valued business!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are +returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit.} + +\end{document} + diff --git a/sql-ledger/templates/Default-purchase_order.html b/sql-ledger/templates/Default-purchase_order.html new file mode 100644 index 0000000..7df399e --- /dev/null +++ b/sql-ledger/templates/Default-purchase_order.html @@ -0,0 +1,224 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>P U R C H A S E O R D E R</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left width=50%><font color=ffffff>To:</th> + <th align=left width=50%><font color=ffffff>Ship To:</th> + </tr> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + +<br> +<%if contact%> +<br>Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +<br>Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +<br>Fax: <%vendorfax%> +<%end vendorfax%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + +<br> +<%if shiptocontact%> +<br>Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +<br>Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +<br>Fax: <%shiptofax%> +<%end shiptofax%> + + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + <th><font color=ffffff>Price</th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Terms Net <b><%terms%></b> days</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Default-purchase_order.tex b/sql-ledger/templates/Default-purchase_order.tex new file mode 100644 index 0000000..4e1deb2 --- /dev/null +++ b/sql-ledger/templates/Default-purchase_order.tex @@ -0,0 +1,198 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ +\textbf{To} +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{0.3cm} + +<%if contact%> +Attn: <%contact%> +\vspace{0.3cm} +<%end contact%> + +<%if vendorphone%> +Tel: <%vendorphone%> +<%end vendorphone%> + +<%if vendorfax%> +Fax: <%vendorfax%> +<%end vendorfax%> + +<%email%> +} +\parbox[t]{7.5cm}{ +\textbf{Ship To} +\vspace{0.3cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{0.3cm} + +<%if shiptocontact%> +Attn: <%shiptocontact%> +\vspace{0.3cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%orddate%> \\ +<%if reqdate%> + \textbf{Required by} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/sql-ledger/templates/Default-receipt.tex b/sql-ledger/templates/Default-receipt.tex new file mode 100644 index 0000000..24427b3 --- /dev/null +++ b/sql-ledger/templates/Default-receipt.tex @@ -0,0 +1,74 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{1.8cm} + +<%notes%> + +\vspace{0.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} diff --git a/sql-ledger/templates/Default-sales_order.html b/sql-ledger/templates/Default-sales_order.html new file mode 100644 index 0000000..c09e13a --- /dev/null +++ b/sql-ledger/templates/Default-sales_order.html @@ -0,0 +1,212 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>S A L E S O R D E R</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + <th align=left><font color=ffffff>Ship To:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + <th><font color=ffffff>Price</th> + <th><font color=ffffff>Disc</th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%ordtotal%></td> +<%end taxincluded%> + +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=5><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Terms Net <b><%terms%></b> days</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> +<%if taxincluded%> + <tr> + <td colspan=3>Tax is included in Total</td> + </tr> +<%end taxincluded%> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + A 10% order cancellation fee will be applied for any special order + products or products that have been customized, enhanced or + upgraded at customers request. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Default-sales_order.tex b/sql-ledger/templates/Default-sales_order.tex new file mode 100644 index 0000000..d5ac40c --- /dev/null +++ b/sql-ledger/templates/Default-sales_order.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\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%> \\ + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +A 10\% order cancellation fee will be applied for any special order products or +products that have been customized, enhanced or upgraded at customers request. +Items which are non-returnable are indicated above. +} + +\end{document} + diff --git a/sql-ledger/templates/Default-statement.html b/sql-ledger/templates/Default-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/Default-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Default-statement.tex b/sql-ledger/templates/Default-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/Default-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Dutch-balance_sheet.html b/sql-ledger/templates/Dutch-balance_sheet.html new file mode 100644 index 0000000..16ede70 --- /dev/null +++ b/sql-ledger/templates/Dutch-balance_sheet.html @@ -0,0 +1,104 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BALANS +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>ACTIVA<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>Totaal Activa</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASSIVA<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Totaal Passiva</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>ONVERDEELD RESULTAAT<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Totaal Opbrengst</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAAL PASSIVA & RESULTAAT</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> + + + + + + + diff --git a/sql-ledger/templates/Dutch-check.tex b/sql-ledger/templates/Dutch-check.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Dutch-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Dutch-income_statement.html b/sql-ledger/templates/Dutch-income_statement.html new file mode 100644 index 0000000..ce4fd24 --- /dev/null +++ b/sql-ledger/templates/Dutch-income_statement.html @@ -0,0 +1,83 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>INKOMSTEN OVERZICHT +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>INKOMSTEN<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Totaal Inkomsten</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>ONKOSTEN<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Totaal Onkosten</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>WINST / (VERLIES)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> + + + + + + + + + diff --git a/sql-ledger/templates/Dutch-invoice.html b/sql-ledger/templates/Dutch-invoice.html new file mode 100644 index 0000000..9dc656c --- /dev/null +++ b/sql-ledger/templates/Dutch-invoice.html @@ -0,0 +1,239 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>F A C T U U R</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Factuurdatum</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Vervaldatum</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Factuurnummer</th><td> </td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Factuuradres:</th> + <th align=left><font color=ffffff>Verzendadres:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>Regel</th> --> + <th align=left><font color=ffffff>Artikelnummer</th> + <th align=left><font color=ffffff>Omschrijving</th> + <th><font color=ffffff>Aantal</th> + <th> </th> + <th><font color=ffffff>Prijs</th> + <th><font color=ffffff>Korting</th> + <th><font color=ffffff>Totaal</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> + <th colspan=5 align=right>Subtotaal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right>BTW <%taxrate%>%</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Betaald</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Betalen binnen <b><%terms%></b> dagen</td> + <th colspan=2 align=right>Openstaand</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Opmerkingen</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Alle prijzen in <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <th colspan=7> + Gaarne u betaling overmaken op onderstaande giro- of bankrekening + <br>ten name van <%company%> + <br>onder vermelding van het factuurnummer. + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever, +<br>de Algemene Voorwaarden van <%company%> van toepassing. +<br>Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........ + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + + <tr> + <th colspan=7 align=left><font size=-2>BTW nummer:<%taxnumber%></th> + </tr> + + <tr> + <th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<%businessnumber%></th> + </tr> + + <tr> + <th colspan=7 align=left><font size=-2>Girorekening:.........</th> + </tr> + + <tr> + <th colspan=7 align=left><font size=-2>Bankrekening:..........</th> + </tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Dutch-invoice.tex b/sql-ledger/templates/Dutch-invoice.tex new file mode 100644 index 0000000..c19d8e2 --- /dev/null +++ b/sql-ledger/templates/Dutch-invoice.tex @@ -0,0 +1,138 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\ + & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{F A K T U U R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Faktuurnummer} & <%invnumber%> \\ + \textbf{Klantnummer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Artikelnr} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Totaal} & \textbf{<%total%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle prijzen in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Dank voor uw gewaardeerde klandizie!}} + +\end{document} + diff --git a/sql-ledger/templates/Dutch-packing_list.html b/sql-ledger/templates/Dutch-packing_list.html new file mode 100644 index 0000000..aea6ba7 --- /dev/null +++ b/sql-ledger/templates/Dutch-packing_list.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>P A K B O N</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Factuurdatum</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Factuurnummer</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Verzendadres:</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Artikelnummer</th> + <th align=left><font color=ffffff>Omschrijving</th> + <th><font color=ffffff>Aantal</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Opmerkingen</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + + diff --git a/sql-ledger/templates/Dutch-packing_list.tex b/sql-ledger/templates/Dutch-packing_list.tex new file mode 100644 index 0000000..84289bc --- /dev/null +++ b/sql-ledger/templates/Dutch-packing_list.tex @@ -0,0 +1,114 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefoon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{P A K B O N} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Faktuurnummer} & <%invnumber%> \\ + \textbf{Klantnummer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Bin} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Dank voor uw gewaardeerde klandizie!}} + +\end{document} + diff --git a/sql-ledger/templates/Dutch-purchase_order.html b/sql-ledger/templates/Dutch-purchase_order.html new file mode 100644 index 0000000..0cb58d7 --- /dev/null +++ b/sql-ledger/templates/Dutch-purchase_order.html @@ -0,0 +1,186 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>I N K O O P B E S T E L L I N G</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Bestel Datum</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Lever datum</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Bestel nummer</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Nummer</th> + <th align=left><font color=ffffff>Omschrijving</th> + <th><font color=ffffff>Aantal</th> + <th> </th> + <th><font color=ffffff>Prijs</th> + <th><font color=ffffff>Bedrag</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Subtotaal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Betalings termijn <b><%terms%></b> dagen</td> + <th colspan=2 align=right>Totaal</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Alle prijzen in <b><%currency%></b>'s + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Dutch-purchase_order.tex b/sql-ledger/templates/Dutch-purchase_order.tex new file mode 100644 index 0000000..c6c68d1 --- /dev/null +++ b/sql-ledger/templates/Dutch-purchase_order.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefoon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Bestel Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Bedrag} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{I N K O O P B E S T E L L I N G} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Gewenste Leverdatum} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Bestel Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Bedrag} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle prijzen in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\end{document} + diff --git a/sql-ledger/templates/Dutch-receipt.tex b/sql-ledger/templates/Dutch-receipt.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Dutch-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Dutch-sales_order.html b/sql-ledger/templates/Dutch-sales_order.html new file mode 100644 index 0000000..42b20a9 --- /dev/null +++ b/sql-ledger/templates/Dutch-sales_order.html @@ -0,0 +1,208 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>V E R K O O P B E S T E L L I N G</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Bestel Datum</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Gewenste Leverdatum</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Bestel Nummer</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Aan:</th> + <th align=left><font color=ffffff>Verzenden aan:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Nummer</th> + <th align=left><font color=ffffff>Omschrijving</th> + <th><font color=ffffff>Aantal</th> + <th> </th> + <th><font color=ffffff>Prijs</th> + <th><font color=ffffff>Korting</th> + <th><font color=ffffff>Bedrag</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Totaal</th> + <td colspan=2 align=right><%ordtotal%></td> +<%end taxincluded%> + +<%if not taxincluded%> + <th colspan=5 align=right>Subtotaal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> over <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=5><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Betalingstermijn <b><%terms%></b> dagen</td> + <th colspan=2 align=right>Totaal</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> +<%if taxincluded%> + <tr> + <td colspan=3>Totaal bedrag is inclusief BTW.</td> + </tr> +<%end taxincluded%> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Opmerkingen:</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Alle prijzen in <b><%currency%></b>'s + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Dutch-sales_order.tex b/sql-ledger/templates/Dutch-sales_order.tex new file mode 100644 index 0000000..79acb4d --- /dev/null +++ b/sql-ledger/templates/Dutch-sales_order.tex @@ -0,0 +1,134 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefoon & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\ + & Transport van <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\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{Datum} & <%orddate%> \\ + \textbf{Bestel Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} & + \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotaal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> over <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Totaal} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle prijzen in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\end{document} + diff --git a/sql-ledger/templates/Dutch-statement.html b/sql-ledger/templates/Dutch-statement.html new file mode 100644 index 0000000..599a2f5 --- /dev/null +++ b/sql-ledger/templates/Dutch-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>O P E N S T A A N D E F A C T U R E N</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Factuur #</th> + <th width=15%>Datum</th> + <th width=15%>Vervaldatum</th> + <th width=10%>Huidig</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Totaal Openstaand</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Maak de betalingen over aan<b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Dutch-statement.tex b/sql-ledger/templates/Dutch-statement.tex new file mode 100644 index 0000000..470bb1b --- /dev/null +++ b/sql-ledger/templates/Dutch-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Factuur \#} & \textbf{Datum} & \textbf{Vervaldatum} & + \textbf{Huidig} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{O P E N S T A A N D E F A C T U R E N} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Factuur \#} & \textbf{Datum} & \textbf{Vervaldatum} & + \textbf{Huidig} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Totaal openstaand} & <%total%> +\end{tabularx} + +\vfill + +Maak U betalingen over aan <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Estonian-balance_sheet.html b/sql-ledger/templates/Estonian-balance_sheet.html new file mode 100644 index 0000000..dcfa40b --- /dev/null +++ b/sql-ledger/templates/Estonian-balance_sheet.html @@ -0,0 +1,103 @@ +<head> + <title>Bilanss</title> +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BILANSS +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>AKTIVA<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>AKTIVA KOKKU</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASSIVA<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Passiva kokku</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>AKTSIAKAPITAL<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Aktsiakapital kokku</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>KOKKU PASSIVA JA AKTSIAKAPITAL</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> + + + diff --git a/sql-ledger/templates/Estonian-check.tex b/sql-ledger/templates/Estonian-check.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Estonian-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Estonian-income_statement.html b/sql-ledger/templates/Estonian-income_statement.html new file mode 100644 index 0000000..b0594ea --- /dev/null +++ b/sql-ledger/templates/Estonian-income_statement.html @@ -0,0 +1,84 @@ +<head> + <title>Kasumiaruanne</title> +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>KASUMIARUANNE +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>TULUD<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Tulud kokku</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>KULUD<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Kulud kokku</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>KASUM / (KAHJUM)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> + + + + + + + diff --git a/sql-ledger/templates/Estonian-invoice.html b/sql-ledger/templates/Estonian-invoice.html new file mode 100644 index 0000000..8660fb8 --- /dev/null +++ b/sql-ledger/templates/Estonian-invoice.html @@ -0,0 +1,215 @@ +<head> + <title>Arve</title> +</head> + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>A R V E</h4> + </th> + </tr> + + </table> + +<!-- other variables you can use include +tel, fax, signature, username, businessnumber --> + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Kuupäev</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Arve Nr.</th><td></td><td><%invnumber%></td></tr> + </tr> + + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Arve aadress:</th> + <th align=left><font color=ffffff>Tarneaadress:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Kood</th> + <th align=left><font color=ffffff>Selgitus</th> + <th colspan=2><font color=ffffff>Kogus</th> + <th><font color=ffffff>Hind</th> + <th><font color=ffffff>Alh%</th> + <th><font color=ffffff>Kogus</th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> + <th colspan=5 align=right>Summa</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Makstud</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Maksetingimus <b><%terms%></b> päeva</td> + <th colspan=2 align=right>Lõppsumma</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> + </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Märkused</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Kõik hinnad: <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td colspan=7 align=right>Summa sõnadega: <%sum_as_words_ee%> </td></tr> + +<tr><td> </td></tr> + +<tr> + <th colspan=7> + Palun märkige pangatsheki saajaks <%company%> + <br>Täname meeldiva koostöö eest! + </th> +</tr> + + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Maksetähtaeg <%terms%> päeva alates arve kuupäevast. + Intress tasumata summadelt on 1.5% kuus kuni arve täeliku tasumiseni. + Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik +<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, +<%company%> ei vastuta transpordi käigus tekkinud kahjude eest. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> +<tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> +</tr> +<%end tax%> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Estonian-invoice.tex b/sql-ledger/templates/Estonian-invoice.tex new file mode 100644 index 0000000..bfa2f7a --- /dev/null +++ b/sql-ledger/templates/Estonian-invoice.tex @@ -0,0 +1,147 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Faks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Vahesumma} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{Alh} & \textbf{Kokku} \\ + & edasi kantud lehelt <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{A R V E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Kuupäev} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Klient} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{Alh} & \textbf{Kokku} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Vahesumma} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Summa} & \textbf{<%total%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Kõik hinnad \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Täname meeldiva koostöö eest!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Maksetähtaeg <%terms%> päeva alates arve kuupäevast. + Intress tasumata summadelt on 1.5\% kuus kuni arve täeliku tasumiseni. + Tagastatud toodetele kehtib 10\% tagastamistasu. Enne toodete tagastamist on vajalik <%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.} + +\end{document} + + + diff --git a/sql-ledger/templates/Estonian-packing_list.html b/sql-ledger/templates/Estonian-packing_list.html new file mode 100644 index 0000000..0006307 --- /dev/null +++ b/sql-ledger/templates/Estonian-packing_list.html @@ -0,0 +1,147 @@ +<head> + <title>Saateleht</title> +</head> + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>S A A T E L E H T</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Kuupäev</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Tarneaadress:</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Kood</th> + <th align=left><font color=ffffff>Selgitus</th> + <th><font color=ffffff>Kogus</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Märkused</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik +<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, + <%company%> ei vastuta transpordi käigus tekkinud kahjude eest. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + + + + + + + diff --git a/sql-ledger/templates/Estonian-packing_list.tex b/sql-ledger/templates/Estonian-packing_list.tex new file mode 100644 index 0000000..06c763a --- /dev/null +++ b/sql-ledger/templates/Estonian-packing_list.tex @@ -0,0 +1,119 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Faks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{S A A T E L E H T} \parbox{0.3cm}{\hfill} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Customer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Kood} & \textbf{Selgitus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Bin} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Täname meeldiva koostöö eest!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny + Tagastatud toodetele kehtib 10\% tagastamistasu. Enne toodete tagastamist on vajalik <%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.} + +\end{document} + diff --git a/sql-ledger/templates/Estonian-purchase_order.html b/sql-ledger/templates/Estonian-purchase_order.html new file mode 100644 index 0000000..7ee0073 --- /dev/null +++ b/sql-ledger/templates/Estonian-purchase_order.html @@ -0,0 +1,195 @@ +<head>
+ <title>Ostutellimus</title>
+</head>
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>O S T U T E L L I M U S</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Tellimuse Kpv</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%addr1%>
+ <br><%addr2%>
+ <br><%addr3%>
+ <br><%addr4%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th> </th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Vahesumma</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>Maksetähtaeg <b><%terms%></b> tööpäeva</td>
+ <th colspan=2 align=right>Kokku</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Märkused</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ Kõik hinnad: <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Maksetähtaeg <%terms%> päeva alates arve kuupäevast.
+ Intress tasumata summadelt on 1.5% kuus kuni arve täeliku tasumiseni.
+ Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik
+<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud,
+<%company%> ei vastuta transpordi käigus tekkinud kahjude eest.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
diff --git a/sql-ledger/templates/Estonian-purchase_order.tex b/sql-ledger/templates/Estonian-purchase_order.tex new file mode 100644 index 0000000..ee1d778 --- /dev/null +++ b/sql-ledger/templates/Estonian-purchase_order.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Faks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Vahesumma} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{Kogus} \\ + & üle kantud lehelt <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{O S T U T E L L I M U S} \parbox{0.3cm}{\hfill} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%orddate%> \\ +<%if reqdate%> + \textbf{Required by} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{Kokku} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Vahesumma} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Summa} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Kõik hinnad \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/sql-ledger/templates/Estonian-receipt.tex b/sql-ledger/templates/Estonian-receipt.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Estonian-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Estonian-sales_order.html b/sql-ledger/templates/Estonian-sales_order.html new file mode 100644 index 0000000..d608b73 --- /dev/null +++ b/sql-ledger/templates/Estonian-sales_order.html @@ -0,0 +1,214 @@ +<head>
+ <title>Müügitellimus</title>
+</head>
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10> </td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>M Ü Ü G I T E L L I M U S</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Tellimuse kpv</th><td width=10> </td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Tarnekuupäev</th><td width=10> </td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Tellija aadress:</th>
+ <th align=left><font color=ffffff>Tarneaadress:</th>
+ </tr>
+
+ <tr>
+ <td><%name%>
+ <br><%addr1%>
+ <br><%addr2%>
+ <br><%addr3%>
+ <br><%addr4%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptoaddr1%>
+ <br><%shiptoaddr2%>
+ <br><%shiptoaddr3%>
+ <br><%shiptoaddr4%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>Nr.</th> -->
+ <th align=left><font color=ffffff>Kood</th>
+ <th align=left><font color=ffffff>Selgitus</th>
+ <th><font color=ffffff>Kogus</th>
+ <th> </th>
+ <th><font color=ffffff>Hind</th>
+ <th><font color=ffffff>Allh%</th>
+ <th><font color=ffffff>Summa</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+adjust the colspan if you include this to shift subtotal one to the right
+-->
+ <td><%number%></td>
+ <td><%description%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discount%></td>
+ <td align=right><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=5 align=right>Kokku</th>
+ <td colspan=2 align=right><%ordtotal%></td>
+<%end taxincluded%>
+
+<%if not taxincluded%>
+ <th colspan=5 align=right>Vahesumma</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%> <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+ <tr>
+ <td colspan=2> </td>
+ <td colspan=5><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>Maksetähtaeg <b><%terms%></b> päeva</td>
+ <th colspan=2 align=right>Kokku</th>
+ <th colspan=2 align=right><%ordtotal%></th>
+ </tr>
+<%if taxincluded%>
+ <tr>
+ <td colspan=3>Summa sisaldab käibemaksu</td>
+ </tr>
+<%end taxincluded%>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Märkused</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ Kõik hinnad <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Eritellimusel tehtud toodetel ning toodetel mida on kliendi soovil
+ kohandatud või täiendatud on tellimuse katkestamise tasu 10% tellimuse hinnast.
+ </font>
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
diff --git a/sql-ledger/templates/Estonian-sales_order.tex b/sql-ledger/templates/Estonian-sales_order.tex new file mode 100644 index 0000000..beb32c5 --- /dev/null +++ b/sql-ledger/templates/Estonian-sales_order.tex @@ -0,0 +1,141 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Faks & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Vahesumma} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{Kirjeldus} & \textbf{Kokku} \\ + & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{M Ü Ü G I T E L L I M U S} \parbox{0.3cm}{\hfill} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Kuupäev} & <%orddate%> \\ + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} & + \textbf{Ühik} & \textbf{Hind} & \textbf{Alh} & \textbf{Kokku} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Vahesumma} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Summa} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Kõik hinnad \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny + Tagastatud toodetele kehtib 10\% tagastamistasu. Enne toodete tagastamist on vajalik <%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.} +} + +\end{document} + diff --git a/sql-ledger/templates/Estonian-statement.html b/sql-ledger/templates/Estonian-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/Estonian-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Estonian-statement.tex b/sql-ledger/templates/Estonian-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/Estonian-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/French-balance_sheet.html b/sql-ledger/templates/French-balance_sheet.html new file mode 100644 index 0000000..56748d6 --- /dev/null +++ b/sql-ledger/templates/French-balance_sheet.html @@ -0,0 +1,109 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>Bilan</title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BILAN DE VÉRIFICATION +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>ACTIF<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>Total Actif</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASSIF<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total Passif</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>BENEFICES NON DISTRIBUÉS<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total Capital</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL PASSIF & CAPITAL</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> +</body> +</html> diff --git a/sql-ledger/templates/French-check.tex b/sql-ledger/templates/French-check.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/French-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/French-income_statement.html b/sql-ledger/templates/French-income_statement.html new file mode 100644 index 0000000..e76df09 --- /dev/null +++ b/sql-ledger/templates/French-income_statement.html @@ -0,0 +1,86 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>Compte de Résultat</title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>Compte de Résultat +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>RECETTES<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total Recettes</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>DÉPENSES<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total Dépenses</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>BENEFICES / PERTES (en <%currency%> )</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> +</body> +</html> diff --git a/sql-ledger/templates/French-invoice.html b/sql-ledger/templates/French-invoice.html new file mode 100644 index 0000000..901a317 --- /dev/null +++ b/sql-ledger/templates/French-invoice.html @@ -0,0 +1,309 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>A2A <%invnumber%> <%name%></title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + +<body bgcolor="ffffff"> + +<table width="100%"> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width="100%"> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tél : <%tel%> + <br>Fax : <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>F A C T U R E</h4> + </th> + </tr> + + </table> + + + <table width="100%" cellspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Date d'échéance</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>N° de facture</th><td> </td><td><%invnumber%></td></tr> + </tr> + +<!-- + <tr> + <th align=right>Correspondant</th><td>&nbsp;</td><td><%employee%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width="100%"> + <tr bgcolor="000000"> + <th align=left><font color=ffffff>Adresse de facturation</font></th> + <th align=left><font color=ffffff>Adresse d'envoi</font></th> + </tr> + +<!-- + d'autres variables pouvant être utilisées ici : + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width="100%"> + <tr bgcolor="000000"> +<!-- <th align=right><font color="ffffff">N°</font></th> --> + <th align=left><font color="ffffff">N°</font></th> + <th align=left><font color="ffffff">Description</font></th> + <th><font color="ffffff">Qté</font></th> + <th> </th> + <th><font color="ffffff">Prix</font></th> + <th><font color="ffffff">Remise</font></th> + <th><font color="ffffff">Montant</font></th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +veuillez adapter le colspan si vous comptez inclure ce poste. +ceci permettra de décaler le poste sous-total vers la gauche. +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +vous pouvez également utiliser netprice à la place de sellprice +si vous ne voulez pas afficher la remise +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan=5 align=right>Sous-total</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%></th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Déjà payé</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard.</td> + <th colspan=2 align=right>Solde à régler</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>À noter :</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + Tous prix indiqués en <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<%if paid%> +<tr> + <td colspan=7> + <table width="60%"> + <tr> + <th align=left>Détail règlements</th> + </tr> + <tr> + <td colspan=4> + <hr noshade> + </td> + </tr> + <tr> + <th align=left>Date</th> + <th align=left>Compte</th> + <th align=left>Source</th> + <th align=left>Montant</th> + </tr> +<%end paid%> + +<%foreach payment%> + <tr> + <td><%paymentdate%></td> + <td><%paymentaccount%></td> + <td><%paymentsource%></td> + <td><%payment%></td> + </tr> +<%end payment%> + +<%if paid%> + </table> + </td> +</tr> + +<tr> + <td> </td> +</tr> +<%end paid%> + +<tr> + <th colspan=7> + <!-- <br>Merci beaucoup&nbsp;! --> + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width="100%"> + <tr valign=top> + <td><font size=-3> + + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<!-- <%foreach tax%> + <tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th> + </tr> +<%end tax%> --> + +<%if taxincluded%> + <tr> + <th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>Régistre de Commerce&nbsp;: <%businessnumber%></font></th> + </tr> +--> + +<!-- information banquaire --> + <tr><td> + <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center> + </h6> + </td> + </tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> diff --git a/sql-ledger/templates/French-invoice.tex b/sql-ledger/templates/French-invoice.tex new file mode 100644 index 0000000..2896fc9 --- /dev/null +++ b/sql-ledger/templates/French-invoice.tex @@ -0,0 +1,151 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Téléphone & <%tel%>\\ + Télécopieur & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ + & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{F A C T U R E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date de facturation} & <%invdate%> \\ + \textbf{Numéro de facture} & <%invnumber%> \\ + \textbf{Numéro de client} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> de <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%total%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tous les prix indiqués sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Merci de faire affaire avec nous!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Le paiement doit être acquitté au plus tard <%terms%> jours à partir de +la date de facturation. Des intérêts seront perçus à raison de 1.5\% par +mois après <%duedate%> jusqu'à ce que le paiement soit complet. Les +éléments retournés seront sujets à un supplément de remmagasinnage de +10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de +<%company%>. Les frais de transports et d'assurance sur les éléments +retournés devront être couvert par le client de façon appropriée. +<%company%> ne peut être tenue responsable des dommages survenus pendant +le transit.} + +\end{document} diff --git a/sql-ledger/templates/French-packing_list.html b/sql-ledger/templates/French-packing_list.html new file mode 100644 index 0000000..3fa2fec --- /dev/null +++ b/sql-ledger/templates/French-packing_list.html @@ -0,0 +1,152 @@ +CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>A2A <%invnumber%> <%name%></title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>L I S T E D ' E N V O I</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date de facture :</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Numéro de facture :</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Adresse d'envoi</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>N°</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qté</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=center><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>À noter :</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right><b>EXPÉDIÉ PAR : + <%shippingpoint%></b> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3><!-- + Conditions d'envoi : + Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. --> + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> +</body> +</html> diff --git a/sql-ledger/templates/French-packing_list.tex b/sql-ledger/templates/French-packing_list.tex new file mode 100644 index 0000000..87113de --- /dev/null +++ b/sql-ledger/templates/French-packing_list.tex @@ -0,0 +1,125 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Téléphone & <%tel%>\\ + Télécopieur & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Bin} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{L I S T E} \parbox{0.3cm}{\hfill} \textbf{D E} +\parbox{0.3cm}{\hfill} \textbf{P A Q U E T A G E} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date de facture} & <%invdate%> \\ + \textbf{Numéro de facture} & <%invnumber%> \\ + \textbf{Numéro de client} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Bin} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Merci de faire affaire avec nous!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Les éléments retournés seront sujets à un supplément de remmagasinnage de +10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de +<%company%>. Les frais de transports et d'assurance sur les éléments +retournés devront être couvert par le client de façon appropriée. +<%company%> ne peut être tenue responsable des dommages survenus pendant +le transit.} + +\end{document} diff --git a/sql-ledger/templates/French-purchase_order.html b/sql-ledger/templates/French-purchase_order.html new file mode 100644 index 0000000..a5da0ad --- /dev/null +++ b/sql-ledger/templates/French-purchase_order.html @@ -0,0 +1,207 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>Commande <%ordnumber%> <%name%></title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tél : <%tel%> + <br>Fax : <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>B O N D E C O M M A N D E</h4> + </th> + </tr> + + </table> + + + <table width=100% cellspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Commandé par</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>N°</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qté</th> + <th> </th> + <th><font color=ffffff>Prix</th> + <th><font color=ffffff>Montant</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +veuillez ajuster le colspan si vous voulez inclure ce poste pour décaler le sous-total vers la droite. +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Sous-total</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>À régler dans <b><%terms%></b> jours au plus tard</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>À noter :</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Tous prix indiqués en <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td> +<!-- +<font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> +--> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/French-purchase_order.tex b/sql-ledger/templates/French-purchase_order.tex new file mode 100644 index 0000000..670d59c --- /dev/null +++ b/sql-ledger/templates/French-purchase_order.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Téléphone & <%tel%>\\ + Télécopieur & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & reporté de la page <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{B O N} \parbox{0.3cm}{\hfill} \textbf{D E} \parbox{0.3cm}{\hfill} +\textbf{C O M M A N D E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date de la commande} & <%orddate%> \\ +<%if reqdate%> + \textbf{Livrable le} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Numéro de commande} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Montant} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> de <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tous les prix indiqués sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} diff --git a/sql-ledger/templates/French-receipt.tex b/sql-ledger/templates/French-receipt.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/French-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/French-sales_order.html b/sql-ledger/templates/French-sales_order.html new file mode 100644 index 0000000..492e75e --- /dev/null +++ b/sql-ledger/templates/French-sales_order.html @@ -0,0 +1,229 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>Commande <%ordnumber%> <%name%></title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + +<body bgcolor="ffffff"> + +<table width="100%"> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width="100%"> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Tél : <%tel%> + <br>Fax : <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>B O N D E C O M M A N D E</h4> + </th> + </tr> + + </table> + + + <table width=100% cellspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width="100%"> + <tr bgcolor="000000"> + <th align=left><font color="ffffff">Commandé par</th> + <th align=left><font color="ffffff">Adresse d'envoi</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width="100%"> + <tr bgcolor="000000"> +<!-- <th align=right><font color="ffffff">N°</th> --> + <th align=left><font color="ffffff">N°</th> + <th align=left><font color="ffffff">Description</th> + <th><font color="ffffff">Qté</th> + <th> </th> + <th><font color="ffffff">Prix</th> + <th><font color="ffffff">Remise</th> + <th><font color="ffffff">Montant</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%ordtotal%></td> +<%end taxincluded%> + +<%if not taxincluded%> + <th colspan=5 align=right>Sous-total</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%></th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=5><hr noshade></td> + </tr> + + <tr> + <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> +<%if taxincluded%> + <tr> + <td colspan=3>Taxe comprise dans Total</td> + </tr> +<%end taxincluded%> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>À noter :</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + Tous prix indiqués en <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width="100%"> + <tr valign=top> + <td><font size=-3> +<!-- + A 10% order cancellation fee will be applied for any special order + products or products that have been customized, enhanced or + upgraded at customers request. +--> + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + <tr> + <td colspan=5> + <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center> + </h6> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> diff --git a/sql-ledger/templates/French-sales_order.tex b/sql-ledger/templates/French-sales_order.tex new file mode 100644 index 0000000..88e142f --- /dev/null +++ b/sql-ledger/templates/French-sales_order.tex @@ -0,0 +1,144 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage[frenchb]{babel} +\usepackage[latin1]{inputenc} +\usepackage{tabularx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Téléphone & <%tel%>\\ + Télécopieur & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ + & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\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%> \\ + \textbf{Numéro de commande} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Numéro} & \textbf{Description} & \textbf{Qté} & + \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Sous-total} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> de <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Tous les prix indiqués sont en \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Un supplément de 10% sera appliqué à toute commande spécifique et à tout +produit adapté, amélioré ou mis-à-jour à la demande du client. Les +éléments non-retournables sont indiqués ci-dessus. +} + +\end{document} + diff --git a/sql-ledger/templates/French-statement.html b/sql-ledger/templates/French-statement.html new file mode 100644 index 0000000..c2c9a5d --- /dev/null +++ b/sql-ledger/templates/French-statement.html @@ -0,0 +1,133 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>Extrait de compte pour <%name%></title> +<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> + +</head> + + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th></th> + <td align=right> + <h4> + Tél : <%tel%> + <br>Fax : <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>E X T R A I T D E C O M P T E</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tél : <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax : <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Facture n°</th> + <th width=15%>Date</th> + <th width=15%>Echeance</th> + <th width=10%>Actuel</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Solde impayé</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Tout paiement au nom de <b><%company%></b> + </td> + </tr> + <tr height=20></tr> +</table> +</body> +</html> diff --git a/sql-ledger/templates/French-statement.tex b/sql-ledger/templates/French-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/French-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/German-balance_sheet.html b/sql-ledger/templates/German-balance_sheet.html new file mode 100644 index 0000000..f0d6f5e --- /dev/null +++ b/sql-ledger/templates/German-balance_sheet.html @@ -0,0 +1,100 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BILANZ +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>AKTIVA<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASSIVA<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>TOTAL</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>EIGENTUM<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>TOTAL</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL PASSIVA & EIGETNTUM</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> + + + diff --git a/sql-ledger/templates/German-check.tex b/sql-ledger/templates/German-check.tex new file mode 100644 index 0000000..d6256e7 --- /dev/null +++ b/sql-ledger/templates/German-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Rechnung} & \textbf{Ausgestellt} + & \textbf{Fällig} & \textbf{Verrechnet} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/German-income_statement.html b/sql-ledger/templates/German-income_statement.html new file mode 100644 index 0000000..aa3c22f --- /dev/null +++ b/sql-ledger/templates/German-income_statement.html @@ -0,0 +1,78 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>GEWINN & VERLUST +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>EINNAHMEN<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Totale Einnahmen</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>AUSGABEN<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Totale Ausgaben</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>GEWINN / (VERLUST)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/German-invoice.html b/sql-ledger/templates/German-invoice.html new file mode 100644 index 0000000..b2128c9 --- /dev/null +++ b/sql-ledger/templates/German-invoice.html @@ -0,0 +1,265 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telefon <%tel%> + <br>Telefax <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>R E C H N U N G</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Ausgestellt am</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Bezahlbar bis</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Nummer</th><td> </td><td><%invnumber%></td></tr> + </tr> + +<!-- + <tr> + <th align=right>Clerk:</th><td> </td><td><%username%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>An:</th> + <th align=left><font color=ffffff>Lieferaddresse:</th> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Nummer</th> + <th align=left><font color=ffffff>Beschreibung</th> + <th><font color=ffffff>Anz.</th> + <th> </th> + <th><font color=ffffff>Preis</th> + <th><font color=ffffff>Rab</th> + <th><font color=ffffff>Total</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + +<%if taxincluded%> + <tr> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> + </tr> +<%end taxincluded%> +<%if not taxincluded%> + <tr> + <th colspan=5 align=right>Zwischensumme</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> +<%end taxincluded%> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> auf <%taxbase%></th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Bezahlt</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Bezahlbar innerhalb von <b><%terms%></b> Tagen</td> +<%if total%> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%total%></th> +<%end total%> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemerkungen:</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + Alle Preise in <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. + Nach dem <%duedate%> werden Zinsen zu einem + monatlichen Satz von 1.5% verrechnet. + Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. + Rückgaben werden mit 10% Lagergebühren belastet. Beschädigte Waren + und Waren ohne eine Rückgabenummer werden nicht entgegengenommen. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + <th colspan=7 align=left><font size=-2>Steuern sind im Preis inbegriffen.</th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> + </tr> +--> + + <tr> + <th colspan=7 align=left> + <hr> + <br>Bankverbindung + <br>Bank + <br>Bankleitzahl + <br>Konto No. + </td> + </tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/German-invoice.tex b/sql-ledger/templates/German-invoice.tex new file mode 100644 index 0000000..0b38bb5 --- /dev/null +++ b/sql-ledger/templates/German-invoice.tex @@ -0,0 +1,155 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Telefax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ + & Übertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{R E C H N U N G} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> auf <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +<%if paid%> + \textbf{Bezahlt} & <%paid%> \\ +<%end paid%> +<%if total%> + \textbf{Bezahlbar} & \textbf{<%total%>} \\ +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle Preise in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +%\vfill +%\centerline{\textbf{salute}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. +Nach dem <%duedate%> werden Zinsen zu einem +monatlichen Satz von 1.5\% verrechnet. +Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. +Rückgaben werden mit 10 Prozent Lagergebühren belastet. Beschädigte Waren +und Waren ohne eine Rückgabenummer werden nicht entgegengenommen. +} + +\end{document} + + diff --git a/sql-ledger/templates/German-packing_list.html b/sql-ledger/templates/German-packing_list.html new file mode 100644 index 0000000..09ef402 --- /dev/null +++ b/sql-ledger/templates/German-packing_list.html @@ -0,0 +1,146 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>V E R P P A C K U N G S L I S T E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Datum</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Nummer</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Zustellung an:</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> +<%if shiptocontact%> + <p>An: <%shiptocontact%> +<%end shiptocontact%> + + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Nummer</th> + <th align=left><font color=ffffff>Artikel</th> + <th><font color=ffffff>Anz</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemerkungen</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Beschädigte Waren und Waren ohne Rückgabenummer werden nicht + entgegengenommen. Lagerkosten werden mit 10% berrechnet. + Waren müssen ausreichended verpackt und versichert sein. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/German-packing_list.tex b/sql-ledger/templates/German-packing_list.tex new file mode 100644 index 0000000..dbfc93b --- /dev/null +++ b/sql-ledger/templates/German-packing_list.tex @@ -0,0 +1,118 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Telefax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Steige} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Steige} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%bin%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Beschädigte Waren und Waren ohne Rückgabenummer werden nicht +entgegengenommen. Lagerkosten werden mit 10\% berrechnet. +Waren müssen ausreichended verpackt und versichert sein. +} + +\end{document} + diff --git a/sql-ledger/templates/German-purchase_order.html b/sql-ledger/templates/German-purchase_order.html new file mode 100644 index 0000000..9771d02 --- /dev/null +++ b/sql-ledger/templates/German-purchase_order.html @@ -0,0 +1,188 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telefon <%tel%> + <br>Telefax <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>B E S T E L L U N G</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Bestellungsdatum</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Lieferbar bis</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>An:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Nummer</th> + <th align=left><font color=ffffff>Artikel</th> + <th><font color=ffffff>Anz</th> + <th> </th> + <th><font color=ffffff>Preis</th> + <th><font color=ffffff>Total</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Zwischensumme</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Netto <b><%terms%></b> Tage</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemerkungen</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + Alle Preise in <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/German-purchase_order.tex b/sql-ledger/templates/German-purchase_order.tex new file mode 100644 index 0000000..f56f1a3 --- /dev/null +++ b/sql-ledger/templates/German-purchase_order.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Telefax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\ + & Übertrag von <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{B E S T E L L U N G} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Datum} & <%orddate%> \\ +<%if reqdate%> + \textbf{Lieferung bis} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle Preise in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/sql-ledger/templates/German-receipt.tex b/sql-ledger/templates/German-receipt.tex new file mode 100644 index 0000000..d6256e7 --- /dev/null +++ b/sql-ledger/templates/German-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Rechnung} & \textbf{Ausgestellt} + & \textbf{Fällig} & \textbf{Verrechnet} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/German-sales_order.html b/sql-ledger/templates/German-sales_order.html new file mode 100644 index 0000000..edb8b90 --- /dev/null +++ b/sql-ledger/templates/German-sales_order.html @@ -0,0 +1,213 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telefon <%tel%> + <br>Telefax <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>B E S T E L L U N G</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Datum</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Lieferbar bei</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Verrechnet An:</th> + <th align=left><font color=ffffff>Lieferaddresse:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Nummer</th> + <th align=left><font color=ffffff>Artikel</th> + <th><font color=ffffff>Anz</th> + <th> </th> + <th><font color=ffffff>Preis</th> + <th><font color=ffffff>Rab</th> + <th><font color=ffffff>Total</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + +<%if taxincluded%> + <tr> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%ordtotal%></td> + </tr> +<%end taxincluded%> + +<%if not taxincluded%> + <tr> + <th colspan=5 align=right>Zwischensumme</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> +<%end taxincluded%> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> auf <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=5><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Netto <b><%terms%></b> Tage</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> +<%if taxincluded%> + <tr> + <td colspan=3>Steuern sind im Preis inbegriffen</td> + </tr> +<%end taxincluded%> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Bemerkungen</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + Alle Preise in <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren + wird eine 10% Stornogebühr verrechnet. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/German-sales_order.tex b/sql-ledger/templates/German-sales_order.tex new file mode 100644 index 0000000..21948c6 --- /dev/null +++ b/sql-ledger/templates/German-sales_order.tex @@ -0,0 +1,142 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telefon & <%tel%>\\ + Telefax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ + & Übertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\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%> \\ + \textbf{Nummer} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} & + \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> auf <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle Preise in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren +wird eine 10\% Stornogebühr verrechnet. +} + +\end{document} + diff --git a/sql-ledger/templates/German-statement.html b/sql-ledger/templates/German-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/German-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/German-statement.tex b/sql-ledger/templates/German-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/German-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Service-balance_sheet.html b/sql-ledger/templates/Service-balance_sheet.html new file mode 100644 index 0000000..478caab --- /dev/null +++ b/sql-ledger/templates/Service-balance_sheet.html @@ -0,0 +1,100 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BALANCE SHEET +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL ASSETS</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total Liabilities</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total Equity</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> + + + diff --git a/sql-ledger/templates/Service-check.tex b/sql-ledger/templates/Service-check.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Service-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Service-income_statement.html b/sql-ledger/templates/Service-income_statement.html new file mode 100644 index 0000000..e9d6a40 --- /dev/null +++ b/sql-ledger/templates/Service-income_statement.html @@ -0,0 +1,82 @@ + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>INCOME STATEMENT +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total Income</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total Expenses</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>INCOME / (LOSS)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> + + + + + + + + diff --git a/sql-ledger/templates/Service-invoice.html b/sql-ledger/templates/Service-invoice.html new file mode 100644 index 0000000..8ae6897 --- /dev/null +++ b/sql-ledger/templates/Service-invoice.html @@ -0,0 +1,226 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + <br>Tel/Fax <%tel%> / <%fax%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>I N V O I C E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td></td><td><%invnumber%></td></tr> + </tr> + +<!-- prepared by: <%username%> +--> + + </table> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Description</th> + <th> </th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%description%></td> + <td> </td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=3><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <td> </td> + <th align=right>Total</th> + <td align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <td> </td> + <th align=right>Subtotal</th> + <td align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=2 align=right><%taxdescription%></th> + <td align=right><%tax%></td> + </tr> +<%end tax%> + +<!-- + <%taxbase%> = total netamount for each tax bracket + <%taxrate%> = taxrate in percent +--> + +<%if paid%> + <tr> + <td> </td> + <th align=right>Paid</th> + <td align=right><%paid%></td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td colspan=2><hr noshade></td> + </tr> + + <tr> + <td> +<%if terms%> +Terms Net <b><%terms%></b> days +<%end terms%> +</td> + <th align=right>Total</th> + <th align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<%if notes%> +<tr> + <td> + <table width=100%> + <tr valign=top> + <td>Notes</td> + <td><pre><%notes%></pre></td> + <td align=right> + + </td> + </tr> + + </table> + </td> +</tr> +<%end notes%> + +<tr><td> </td></tr> + +<tr> + <th colspan=3> + Please make check payable to <%company%> + <br>Thank you for your valued business! + </th> +</tr> + + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + </tr> +<%end tax%> + +<!-- + %username% = user name + %businessnumber% = business number +--> + +<!-- banking information + <tr> + <th colspan=3 align=left><font size=-2>Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </th> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Service-invoice.tex b/sql-ledger/templates/Service-invoice.tex new file mode 100644 index 0000000..810a50e --- /dev/null +++ b/sql-ledger/templates/Service-invoice.tex @@ -0,0 +1,151 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{I N V O I C E} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Customer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Paid} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{Balance Owing} & \textbf{<%total%>} \\ + +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Thank You for your valued business!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue +amounts will acrue at the rate of 1.5\% per month starting <%duedate%> +until paid in full. +} + +\end{document} + + diff --git a/sql-ledger/templates/Service-packing_list.html b/sql-ledger/templates/Service-packing_list.html new file mode 100644 index 0000000..07ba8d6 --- /dev/null +++ b/sql-ledger/templates/Service-packing_list.html @@ -0,0 +1,148 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>P A C K I N G L I S T</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td></td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> + </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Ship To:</th> + </tr> + + <tr> + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> +<%if shiptocontact%> + <p>Attn: <%shiptocontact%> +<%end shiptocontact%> + + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + </tr> +<%end number%> + + <tr> + <td colspan=4><hr noshade></td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Service-packing_list.tex b/sql-ledger/templates/Service-packing_list.tex new file mode 100644 index 0000000..b5a6a8a --- /dev/null +++ b/sql-ledger/templates/Service-packing_list.tex @@ -0,0 +1,120 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> + +\vspace{3.5cm} + +\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T} + +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%invdate%> \\ + \textbf{Number} & <%invnumber%> \\ + \textbf{Customer} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}} + \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} \\ +<%foreach number%> + <%description%> & <%qty%> & <%unit%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +%\vfill +%\centerline{\textbf{Thank You for your valued business!}} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny +%Items returned are subject to a 10\% restocking charge. +%A return authorization must be obtained from <%company%> before goods are +%returned. Returns must be shipped prepaid and properly insured. +%<%company%> will not be responsible for damages during transit.} + +\end{document} + diff --git a/sql-ledger/templates/Service-purchase_order.html b/sql-ledger/templates/Service-purchase_order.html new file mode 100644 index 0000000..f2e9f7e --- /dev/null +++ b/sql-ledger/templates/Service-purchase_order.html @@ -0,0 +1,194 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>P U R C H A S E O R D E R</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + <th><font color=ffffff>Price</th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Terms Net <b><%terms%></b> days</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Service-purchase_order.tex b/sql-ledger/templates/Service-purchase_order.tex new file mode 100644 index 0000000..e6cc92c --- /dev/null +++ b/sql-ledger/templates/Service-purchase_order.tex @@ -0,0 +1,143 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{3.5cm} + +\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Date} & <%orddate%> \\ +<%if reqdate%> + \textbf{Required by} & <%reqdate%> \\ +<%end reqdate%> + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Number} & \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%number%> & <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + + diff --git a/sql-ledger/templates/Service-receipt.tex b/sql-ledger/templates/Service-receipt.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Service-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Service-sales_order.html b/sql-ledger/templates/Service-sales_order.html new file mode 100644 index 0000000..319cc3b --- /dev/null +++ b/sql-ledger/templates/Service-sales_order.html @@ -0,0 +1,198 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telelephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>S A L E S O R D E R</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Order Date</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> +<%if contact%> + <p>Attn: <%contact%> +%end contact%> + + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + <th><font color=ffffff>Price</th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>Terms Net <b><%terms%></b> days</td> + <th colspan=2 align=right>Total</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + diff --git a/sql-ledger/templates/Service-sales_order.tex b/sql-ledger/templates/Service-sales_order.tex new file mode 100644 index 0000000..c5664e0 --- /dev/null +++ b/sql-ledger/templates/Service-sales_order.tex @@ -0,0 +1,139 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%ordnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ + & carried forward from <%lastpage%> & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\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%> \\ + \textbf{Number} & <%ordnumber%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}} + \textbf{Description} & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\ +<%foreach number%> + <%description%> & <%qty%> & + <%unit%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%>\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>}\\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + All prices in \textbf{<%currency%>} funds. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +%\footnotetext[1]{\tiny } + +\end{document} + diff --git a/sql-ledger/templates/Service-statement.html b/sql-ledger/templates/Service-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/Service-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Service-statement.tex b/sql-ledger/templates/Service-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/Service-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-balance_sheet.html b/sql-ledger/templates/Spanish_A4-balance_sheet.html new file mode 100644 index 0000000..aef74d0 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-balance_sheet.html @@ -0,0 +1,100 @@ +<head> + <title>Hoja de Balance</title> +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>HOJA DE BALANCE +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>ACTIVOS<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>Total de activos</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASIVOS<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total de pasivos</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>CAPITAL<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Capital total</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>Total de pasivos y capital</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> diff --git a/sql-ledger/templates/Spanish_A4-check.tex b/sql-ledger/templates/Spanish_A4-check.tex new file mode 100644 index 0000000..a1ef969 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-check.tex @@ -0,0 +1,71 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-income_statement.html b/sql-ledger/templates/Spanish_A4-income_statement.html new file mode 100644 index 0000000..fbb5653 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-income_statement.html @@ -0,0 +1,77 @@ +<head> + <title>Balance de Situación</title> +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BALANCE DE SITUACIÓN +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>INGRESOS<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total de ingresos</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>GASTOS<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total de gastos</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>GANANCIA/(PERDIDA)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> diff --git a/sql-ledger/templates/Spanish_A4-invoice.html b/sql-ledger/templates/Spanish_A4-invoice.html new file mode 100644 index 0000000..d274936 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-invoice.html @@ -0,0 +1,153 @@ +<head> + <title>Factura de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="4"> </th> + <th align="left"> + <h4>F A C T U R A</h4> + </th> + </tr> + + <tr> + <td colspan="5"> </td> + </tr> + + <tr> + <td colspan="4"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Fecha</td> + <td>Cód. Cliente</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%invnumber%></b></td> + <td><b><%invdate%></b></td> + <td><b><%customer_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align=right>Total</th> + <td align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%invtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_A4-invoice.tex b/sql-ledger/templates/Spanish_A4-invoice.tex new file mode 100644 index 0000000..1d0619e --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-invoice.tex @@ -0,0 +1,108 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{F A C T U R A} +\vspace{1cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \EUR\\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-packing_list.html b/sql-ledger/templates/Spanish_A4-packing_list.html new file mode 100644 index 0000000..c34d189 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-packing_list.html @@ -0,0 +1,155 @@ +<head> + <title>Albarán de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="5"> </th> + <th align="left"> + <h4>A L B A R Á N</h4> + </th> + </tr> + + <tr> + <td colspan="6"> </td> + </tr> + + <tr> + <td colspan="5"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Factura</td> + <td>Fecha</td> + <td>Cód. Cliente</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%ordnumber%></b></td> + <td><b><%invnumber%></b></td> + <td><b><%invdate%></b></td> + <td><b><%customer_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="5"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="5"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align=right>Total</th> + <td align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%invtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_A4-packing_list.tex b/sql-ledger/templates/Spanish_A4-packing_list.tex new file mode 100644 index 0000000..312c349 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-packing_list.tex @@ -0,0 +1,108 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Número} & \centering{Fecha} & C. Cliente\\ + \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{A L B A R Á N} +\vspace{1cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +\vspace{0.5cm} + +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \EUR\\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-purchase_order.html b/sql-ledger/templates/Spanish_A4-purchase_order.html new file mode 100644 index 0000000..693fe65 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-purchase_order.html @@ -0,0 +1,153 @@ +<head> + <title>Pedido de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="4"> </th> + <th align="left"> + <h4>P E D I D O</h4> + </th> + </tr> + + <tr> + <td colspan="5"> </td> + </tr> + + <tr> + <td colspan="4"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Fecha</td> + <td>Cód. Proveedor</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%ordnumber%></b></td> + <td><b><%orddate%></b></td> + <td><b><%vendor_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align="right">Total</th> + <td align="right"><%ordtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%ordtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_A4-purchase_order.tex b/sql-ledger/templates/Spanish_A4-purchase_order.tex new file mode 100644 index 0000000..f8300ae --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-purchase_order.tex @@ -0,0 +1,107 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{P E D I D O} +\vspace{1cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \EUR\\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-receipt.tex b/sql-ledger/templates/Spanish_A4-receipt.tex new file mode 100644 index 0000000..a1ef969 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-sales_order.html b/sql-ledger/templates/Spanish_A4-sales_order.html new file mode 100644 index 0000000..d54f375 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-sales_order.html @@ -0,0 +1,153 @@ +<head> + <title>Presupuesto de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="4"> </th> + <th align="left"> + <h4>P R E S U P U E S T O</h4> + </th> + </tr> + + <tr> + <td colspan="5"> </td> + </tr> + + <tr> + <td colspan="4"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Fecha</td> + <td>Cód. Cliente</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%ordnumber%></b></td> + <td><b><%orddate%></b></td> + <td><b><%customer_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align=right>Total</th> + <td align=right><%ordtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%ordtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_A4-sales_order.tex b/sql-ledger/templates/Spanish_A4-sales_order.tex new file mode 100644 index 0000000..f8300ae --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-sales_order.tex @@ -0,0 +1,107 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{P E D I D O} +\vspace{1cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \EUR\\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_A4-statement.html b/sql-ledger/templates/Spanish_A4-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Spanish_A4-statement.tex b/sql-ledger/templates/Spanish_A4-statement.tex new file mode 100644 index 0000000..268bb1a --- /dev/null +++ b/sql-ledger/templates/Spanish_A4-statement.tex @@ -0,0 +1,137 @@ +\documentclass[a4paper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-balance_sheet.html b/sql-ledger/templates/Spanish_Letter-balance_sheet.html new file mode 100644 index 0000000..aef74d0 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-balance_sheet.html @@ -0,0 +1,100 @@ +<head> + <title>Hoja de Balance</title> +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>HOJA DE BALANCE +<br><%period%> +</h2> + +<table border=0> +<tr> + <th align=left width=400 colspan=2>ACTIVOS<br><hr align=left width=250 size=5 noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach asset_account%> +<tr> + <td> </td> + <td><%asset_account%></td> + <td align=right><%asset_this_period%></td> + <td align=right><%asset_last_period%></td> +</tr> +<%end asset_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <th align=left colspan=2>Total de activos</th> + <td align=right><%total_assets_this_period%><hr noshade size=2></td> + <td align=right><%total_assets_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=4>PASIVOS<b><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach liability_account%> +<tr> + <td></td> + <td><%liability_account%></td> + <td align=right><%liability_this_period%></td> + <td align=right><%liability_last_period%></td> +</tr> +<%end liability_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Total de pasivos</th> + <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td> + <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td> +</tr> + +<tr> + <th align=left colspan=4>CAPITAL<br><hr align=left width=250 size=5 noshade></th> +</tr> + +<%foreach equity_account%> +<tr> + <td></td> + <td><%equity_account%></td> + <td align=right><%equity_this_period%></td> + <td align=right><%equity_last_period%></td> +</tr> +<%end equity_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td></td> + <th align=left>Capital total</th> + <td align=right><%total_equity_this_period%><br><hr noshade size=2</td> + <td align=right><%total_equity_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>Total de pasivos y capital</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> +</table> diff --git a/sql-ledger/templates/Spanish_Letter-check.tex b/sql-ledger/templates/Spanish_Letter-check.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-check.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-income_statement.html b/sql-ledger/templates/Spanish_Letter-income_statement.html new file mode 100644 index 0000000..fbb5653 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-income_statement.html @@ -0,0 +1,77 @@ +<head> + <title>Balance de Situación</title> +</head> + +<body bgcolor=ffffff> + +<h2 align=center> +<%company%> +<br><%address%> + +<p>BALANCE DE SITUACIÓN +<br><%period%> +</h2> + + +<table width=100% border=0> +<tr> + <th width=400 align=left colspan=2>INGRESOS<br><hr width=300 size=5 align=left noshade></th> + <th><%this_period%></th> + <th><%last_period%></th> +</tr> + +<%foreach income_account%> +<tr> + <td width=4> </td> + <td><%income_account%></td> + <td align=right><%income_this_period%></td> + <td align=right><%income_last_period%></td> +</tr> +<%end income_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total de ingresos</th> + <td align=right><%total_income_this_period%><hr noshade size=2></td> + <td align=right><%total_income_last_period%><hr noshade size=2></td> +</tr> + +<tr> + <th align=left colspan=2>GASTOS<br><hr width=300 size=5 align=left noshade></th> +</tr> + +<%foreach expense_account%> +<tr> + <td> </td> + <td><%expense_account%></td> + <td align=right><%expenses_this_period%></td> + <td align=right><%expenses_last_period%></td> +</tr> +<%end expense_account%> + +<tr> + <td colspan=2> </td> + <td><hr noshade size=1></td> + <td><hr noshade size=1></td> +</tr> + +<tr valign=top> + <td> </td> + <th align=left>Total de gastos</th> + <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td> + <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td> +</tr> + +<tr valign=top> + <th align=left colspan=2>GANANCIA/(PERDIDA)</th> + <td align=right><%total_this_period%><br><hr noshade size=2></td> + <td align=right><%total_last_period%><br><hr noshade size=2></td> +</tr> + +</table> diff --git a/sql-ledger/templates/Spanish_Letter-invoice.html b/sql-ledger/templates/Spanish_Letter-invoice.html new file mode 100644 index 0000000..d274936 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-invoice.html @@ -0,0 +1,153 @@ +<head> + <title>Factura de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="4"> </th> + <th align="left"> + <h4>F A C T U R A</h4> + </th> + </tr> + + <tr> + <td colspan="5"> </td> + </tr> + + <tr> + <td colspan="4"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Fecha</td> + <td>Cód. Cliente</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%invnumber%></b></td> + <td><b><%invdate%></b></td> + <td><b><%customer_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align=right>Total</th> + <td align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%invtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_Letter-invoice.tex b/sql-ledger/templates/Spanish_Letter-invoice.tex new file mode 100644 index 0000000..8fdd38a --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-invoice.tex @@ -0,0 +1,110 @@ +% ve-invoice.tex +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +%Or whatever font you want! +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{F A C T U R A} +\vspace{1cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-packing_list.html b/sql-ledger/templates/Spanish_Letter-packing_list.html new file mode 100644 index 0000000..c34d189 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-packing_list.html @@ -0,0 +1,155 @@ +<head> + <title>Albarán de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="5"> </th> + <th align="left"> + <h4>A L B A R Á N</h4> + </th> + </tr> + + <tr> + <td colspan="6"> </td> + </tr> + + <tr> + <td colspan="5"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Factura</td> + <td>Fecha</td> + <td>Cód. Cliente</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%ordnumber%></b></td> + <td><b><%invnumber%></b></td> + <td><b><%invdate%></b></td> + <td><b><%customer_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="5"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="5"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align=right>Total</th> + <td align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%invtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_Letter-packing_list.tex b/sql-ledger/templates/Spanish_Letter-packing_list.tex new file mode 100644 index 0000000..bf146ca --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-packing_list.tex @@ -0,0 +1,108 @@ +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ + +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Número} & \centering{Fecha} & C. Cliente\\ + \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{A L B A R Á N} +\vspace{1cm} + +<%shiptoname%> + +<%shiptoaddr1%> + +<%shiptoaddr2%> + +<%shiptoaddr3%> + +<%shiptoaddr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +\vspace{0.5cm} + +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%invtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-purchase_order.html b/sql-ledger/templates/Spanish_Letter-purchase_order.html new file mode 100644 index 0000000..693fe65 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-purchase_order.html @@ -0,0 +1,153 @@ +<head> + <title>Pedido de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="4"> </th> + <th align="left"> + <h4>P E D I D O</h4> + </th> + </tr> + + <tr> + <td colspan="5"> </td> + </tr> + + <tr> + <td colspan="4"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Fecha</td> + <td>Cód. Proveedor</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%ordnumber%></b></td> + <td><b><%orddate%></b></td> + <td><b><%vendor_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align="right">Total</th> + <td align="right"><%ordtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%ordtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_Letter-purchase_order.tex b/sql-ledger/templates/Spanish_Letter-purchase_order.tex new file mode 100644 index 0000000..177f4b8 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-purchase_order.tex @@ -0,0 +1,107 @@ +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{O R D E N \quad D E \quad C O M P R A} +\vspace{1cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-receipt.tex b/sql-ledger/templates/Spanish_Letter-receipt.tex new file mode 100644 index 0000000..5b64e81 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-receipt.tex @@ -0,0 +1,71 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.4cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.0cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + + +\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont + +\parbox[t]{12cm}{ + <%company%> + + <%address%>} +\hfill +\parbox[t]{6cm}{\hfill <%source%>} + +\vspace*{0.6cm} + +<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill} + +\vspace{0.5cm} + +\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%> + +\vspace{0.5cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +\vspace{2.8cm} + +<%company%> + +\vspace{0.5cm} + +<%name%> \hfill <%datepaid%> \hfill <%source%> + +\vspace{0.5cm} +\begin{tabularx}{\textwidth}{lXrr@{}} +\textbf{Invoice No.} & \textbf{Invoice Date} + & \textbf{Due} & \textbf{Applied} \\ +<%foreach invnumber%> +<%invnumber%> & <%invdate%> \dotfill + & <%due%> & <%paid%> \\ +<%end invnumber%> +\end{tabularx} + +\vfill + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-sales_order.html b/sql-ledger/templates/Spanish_Letter-sales_order.html new file mode 100644 index 0000000..d54f375 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-sales_order.html @@ -0,0 +1,153 @@ +<head> + <title>Presupuesto de Instalaciones Industriales San José</title> +</head> + +<body bgcolor="ffffff"> + <!-- Cabecera --> + <table width="100%"> + <tr valign=bottom> + <td width="10"> </td> + <td> + <table width=100%> + <tr> + <th colspan="4"> </th> + <th align="left"> + <h4>P R E S U P U E S T O</h4> + </th> + </tr> + + <tr> + <td colspan="5"> </td> + </tr> + + <tr> + <td colspan="4"> </td> + <td align="left"><%name%></td> + </tr> + + <tr> + <td>Número</td> + <td>Fecha</td> + <td>Cód. Cliente</td> + <td width="10%"> </td> + <td><%addr1%></td> + </tr> + <tr> + <td><b><%ordnumber%></b></td> + <td><b><%orddate%></b></td> + <td><b><%customer_id%></b></td> + <td> </td> + <td><%addr2%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr3%></td> + </tr> + <tr> + <td colspan="4"> + <td><%addr4%></td> + </tr> + </table> + </table> + + <!-- Cuerpo --> + <table width=100% cellspacing=0 cellpadding=0> + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <!-- <th align=left><font color=ffffff>Número</th> --> + <!-- <th><font color=ffffff>Cant.</th> --> + <th align="left"><font color="ffffff">Cant.</th> + <th align="left"><font color="ffffff">Descripción</th> + <th align="left"><font color="ffffff">Precio</th> + <!-- <th align="left"><font color="ffffff">Dto.</th> --> + <th align="left"><font color="ffffff">Importe</th> + </tr> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + +<%foreach number%> + <tr valign=top> + <!-- <td><%number%></td> --> + <!-- <td><%unit%></td> --> + <td align="right"><%qty%></td> + <td align="left"><%description%></td> + <td align="right"><%sellprice%></td> + <!-- <td align=right><%discount%></td> --> + <td align="right"><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan="4"><hr noshade></td> + </tr> + </table> + + <!-- Subtotales, impuestos y totales --> + <table width="100%"> + <tr> +<%if taxincluded%> + <th align=right>Total</th> + <td align=right><%ordtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th align="right">Base imponible</th> + <td align="right"><%subtotal%> €</td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th> + <td align="right"><%tax%> €</td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th align="right">Pagado:</th> + <td align="right"><%paid%> €</td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + + <tr> + <th align="right">Total:</th> + <th align="right"><%ordtotal%> €</th> + </tr> + + <tr> + <td colspan="4"> </td> + </tr> + + </table> + + + <!-- Pie --> + <table width="100%"> + <tr valign=top> +<%if notes%> + <td>Notas</td> + <td><%notes%></td> +<%end notes%> + </tr> + +<%if taxincluded%> + <tr> + <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th> + </tr> +<%end taxincluded%> + + </table> + + +</body> +</html> + diff --git a/sql-ledger/templates/Spanish_Letter-sales_order.tex b/sql-ledger/templates/Spanish_Letter-sales_order.tex new file mode 100644 index 0000000..fd51cb6 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-sales_order.tex @@ -0,0 +1,107 @@ +\documentclass[letterpaper,oneside]{article} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +%\usepackage{marvosym} % Euro \EUR +\usepackage{fancyhdr} +\setlength{\topmargin}{0cm} +\setlength{\topskip}{0cm} +\setlength{\headheight}{0cm} +\setlength{\headsep}{0.5cm} +\setlength{\textheight}{24.2cm} +\setlength{\textwidth}{19cm} +\setlength{\oddsidemargin}{-1.4cm} +\setlength{\evensidemargin}{-1.4cm} +\setlength{\footskip}{1cm} + +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm} + +\newsavebox{\hdr} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\sbox{\hdr}{ +\begin{minipage}[t]{0.6\linewidth} +\vspace{2.2cm} + +\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\ +\centering{Número} & \centering{Fecha} & C. Cliente\\ +\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>} +\end{tabular} +\end{minipage} + +\begin{minipage}[t]{0.4\linewidth} +\textbf{P E D I D O} +\vspace{1cm} + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> +\end{minipage} + +} + +\pagestyle{fancy} +\renewcommand{\headrulewidth}{0cm} +\renewcommand{\footrulewidth}{0cm} +\cfoot{\thepage} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +%\thispagestyle{empty} %use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} +\newpage +\usebox{\hdr} +%\markboth{\usebox{\hdr}}{\usebox{\hdr}} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%end pagebreak%> + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\usebox{\hdr} +\vspace{0.5cm} + +\begin{tabular*}{\textwidth}{rp{\descrwidth}rr} + \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline +<%foreach number%> + <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\ +<%end number%> +\end{tabular*} + +\parbox{\textwidth}{ +\vspace{12pt} +<%if notes%> + <%notes%> +<%end if%> +} + +\vfill + +\begin{flushright} +\begin{tabularx}{10cm}{Xr@{}} + \textbf{Base imponible} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\ +<%end tax%> + \hline + \textbf{Total} & \textbf{<%ordtotal%>} \\ +\end{tabularx} +\end{flushright} + +%\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\end{document} + diff --git a/sql-ledger/templates/Spanish_Letter-statement.html b/sql-ledger/templates/Spanish_Letter-statement.html new file mode 100644 index 0000000..6fca322 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-statement.html @@ -0,0 +1,121 @@ + +<body bgcolor=ffffff> + +<table width=100%> + <tr> + <td width=10> </td> + <td> + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> + <td align=right> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + <tr> + <th colspan=3><h4>S T A T E M E N T</h4></th> + </tr> + <tr> + <td colspan=3 align=right><%statementdate%></td> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + <br> +<%if customerphone%> + <br>Tel: <%customerphone%> +<%end customerphone%> +<%if customerfax%> + <br>Fax: <%customerfax%> +<%end customerfax%> +<%if email%> + <br><%email%> +<%end email%> + </td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td> + <table width=100%> + <tr> + <th align=left>Invoice #</th> + <th width=15%>Date</th> + <th width=15%>Due</th> + <th width=10%>Current</th> + <th width=10%>30</th> + <th width=10%>60</th> + <th width=10%>90+</th> + </tr> +<%foreach invnumber%> + <tr> + <td><%invnumber%></td> + <td><%invdate%></td> + <td><%duedate%></td> + <td align=right><%c0%></td> + <td align=right><%c30%></td> + <td align=right><%c60%></td> + <td align=right><%c90%></td> + </tr> +<%end invnumber%> + <tr> + <td colspan=7><hr size=1></td> + </tr> + <tr> + <td> </td> + <td> </td> + <td> </td> + <th align=right><%c0total%></td> + <th align=right><%c30total%></td> + <th align=right><%c60total%></td> + <th align=right><%c90total%></td> + </tr> + </table> + </td> + </tr> + <tr height=10></tr> + <tr> + <td> </td> + <td align=right> + <table width=50%> + <tr> + <th>Total Outstanding</th> + <th align=right><%total%></th> + </tr> + </table> + </td> + </tr> + <tr> + <td> </td> + <td><hr noshade></td> + </tr> + <tr> + <td> </td> + <td>Please make check payable to <b><%company%></b>. + </td> + </tr> + <tr height=20></tr> +</table> + diff --git a/sql-ledger/templates/Spanish_Letter-statement.tex b/sql-ledger/templates/Spanish_Letter-statement.tex new file mode 100644 index 0000000..0b63f75 --- /dev/null +++ b/sql-ledger/templates/Spanish_Letter-statement.tex @@ -0,0 +1,137 @@ +\documentclass[twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-2.0cm} +\setlength{\topmargin}{0cm} +\setlength{\headheight}{0.5cm} +\setlength{\headsep}{1cm} +\setlength{\topskip}{0pt} +\setlength{\oddsidemargin}{1.0cm} +\setlength{\evensidemargin}{1.0cm} +\setlength{\textwidth}{19.2cm} +\setlength{\textheight}{24.5cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} +\begin{document} + +\newlength{\descrwidth}\setlength{\descrwidth}{10cm} + +\newsavebox{\hdr} +\sbox{\hdr}{ + \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + + \parbox{\textwidth}{ + \parbox[b]{12cm}{ + <%company%> + + <%address%>}\hfill + \begin{tabular}[b]{rrr@{}} + Tel & <%tel%>\\ + Fax & <%fax%> + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<%pagebreak 90 27 48%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%statementdate%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ + carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{1.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{10.5cm}{ + +<%name%> + +<%addr1%> + +<%addr2%> + +<%addr3%> + +<%addr4%> + +} +\parbox[t]{7.5cm}{ +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\hfill + +\vspace{1cm} + +\textbf{S T A T E M E N T} \hfill + +\hfill <%statementdate%> + +\vspace{2cm} + +\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}} + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & + \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ +<%foreach invnumber%> + <%invnumber%> & <%invdate%> & <%duedate%> & + <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ +<%end invnumber%> +\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> +\end{tabular*} +\rule{\textwidth}{1pt} + +\vspace{1cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Total outstanding} & <%total%> +\end{tabularx} + +\vfill + +Please make check payable to <%company%> + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +} + +\end{document} + |