From f6c9088e16c4c083174dd1130ae58d213923cdef Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Tue, 15 Jul 2003 11:45:14 +0000
Subject: import of sql-ledger 2.0.8

---
 .../Brazilian_Portuguese-balance_sheet.html        | 103 +++++++
 .../templates/Brazilian_Portuguese-check.tex       |  71 +++++
 .../Brazilian_Portuguese-income_statement.html     |  77 +++++
 .../templates/Brazilian_Portuguese-invoice.html    | 315 +++++++++++++++++++++
 .../templates/Brazilian_Portuguese-invoice.tex     | 223 +++++++++++++++
 .../Brazilian_Portuguese-packing_list.html         | 143 ++++++++++
 .../Brazilian_Portuguese-packing_list.tex          | 116 ++++++++
 .../Brazilian_Portuguese-purchase_order.html       | 187 ++++++++++++
 .../Brazilian_Portuguese-purchase_order.tex        | 198 +++++++++++++
 .../templates/Brazilian_Portuguese-receipt.tex     |  71 +++++
 .../Brazilian_Portuguese-sales_order.html          | 221 +++++++++++++++
 .../templates/Brazilian_Portuguese-sales_order.tex | 137 +++++++++
 .../templates/Brazilian_Portuguese-statement.html  | 125 ++++++++
 .../templates/Brazilian_Portuguese-statement.tex   | 137 +++++++++
 sql-ledger/templates/Danish-balance_sheet.html     |  96 +++++++
 sql-ledger/templates/Danish-check.tex              |  71 +++++
 sql-ledger/templates/Danish-income_statement.html  |  73 +++++
 sql-ledger/templates/Danish-invoice.html           | 273 ++++++++++++++++++
 sql-ledger/templates/Danish-invoice.tex            | 152 ++++++++++
 sql-ledger/templates/Danish-packing_list.html      | 145 ++++++++++
 sql-ledger/templates/Danish-packing_list.tex       | 123 ++++++++
 sql-ledger/templates/Danish-purchase_order.html    | 191 +++++++++++++
 sql-ledger/templates/Danish-purchase_order.tex     | 143 ++++++++++
 sql-ledger/templates/Danish-receipt.tex            |  71 +++++
 sql-ledger/templates/Danish-sales_order.html       | 210 ++++++++++++++
 sql-ledger/templates/Danish-sales_order.tex        | 144 ++++++++++
 sql-ledger/templates/Danish-statement.html         | 121 ++++++++
 sql-ledger/templates/Danish-statement.tex          | 137 +++++++++
 sql-ledger/templates/Default-balance_sheet.html    | 100 +++++++
 sql-ledger/templates/Default-check.tex             |  77 +++++
 sql-ledger/templates/Default-income_statement.html |  82 ++++++
 sql-ledger/templates/Default-invoice.html          | 309 ++++++++++++++++++++
 sql-ledger/templates/Default-invoice.tex           | 231 +++++++++++++++
 sql-ledger/templates/Default-packing_list.html     | 148 ++++++++++
 sql-ledger/templates/Default-packing_list.tex      | 122 ++++++++
 sql-ledger/templates/Default-purchase_order.html   | 224 +++++++++++++++
 sql-ledger/templates/Default-purchase_order.tex    | 198 +++++++++++++
 sql-ledger/templates/Default-receipt.tex           |  74 +++++
 sql-ledger/templates/Default-sales_order.html      | 212 ++++++++++++++
 sql-ledger/templates/Default-sales_order.tex       | 143 ++++++++++
 sql-ledger/templates/Default-statement.html        | 121 ++++++++
 sql-ledger/templates/Default-statement.tex         | 137 +++++++++
 sql-ledger/templates/Dutch-balance_sheet.html      | 104 +++++++
 sql-ledger/templates/Dutch-check.tex               |  71 +++++
 sql-ledger/templates/Dutch-income_statement.html   |  83 ++++++
 sql-ledger/templates/Dutch-invoice.html            | 239 ++++++++++++++++
 sql-ledger/templates/Dutch-invoice.tex             | 138 +++++++++
 sql-ledger/templates/Dutch-packing_list.html       | 121 ++++++++
 sql-ledger/templates/Dutch-packing_list.tex        | 114 ++++++++
 sql-ledger/templates/Dutch-purchase_order.html     | 186 ++++++++++++
 sql-ledger/templates/Dutch-purchase_order.tex      | 137 +++++++++
 sql-ledger/templates/Dutch-receipt.tex             |  71 +++++
 sql-ledger/templates/Dutch-sales_order.html        | 208 ++++++++++++++
 sql-ledger/templates/Dutch-sales_order.tex         | 134 +++++++++
 sql-ledger/templates/Dutch-statement.html          | 121 ++++++++
 sql-ledger/templates/Dutch-statement.tex           | 137 +++++++++
 sql-ledger/templates/Estonian-balance_sheet.html   | 103 +++++++
 sql-ledger/templates/Estonian-check.tex            |  71 +++++
 .../templates/Estonian-income_statement.html       |  84 ++++++
 sql-ledger/templates/Estonian-invoice.html         | 215 ++++++++++++++
 sql-ledger/templates/Estonian-invoice.tex          | 147 ++++++++++
 sql-ledger/templates/Estonian-packing_list.html    | 147 ++++++++++
 sql-ledger/templates/Estonian-packing_list.tex     | 119 ++++++++
 sql-ledger/templates/Estonian-purchase_order.html  | 195 +++++++++++++
 sql-ledger/templates/Estonian-purchase_order.tex   | 143 ++++++++++
 sql-ledger/templates/Estonian-receipt.tex          |  71 +++++
 sql-ledger/templates/Estonian-sales_order.html     | 214 ++++++++++++++
 sql-ledger/templates/Estonian-sales_order.tex      | 141 +++++++++
 sql-ledger/templates/Estonian-statement.html       | 121 ++++++++
 sql-ledger/templates/Estonian-statement.tex        | 137 +++++++++
 sql-ledger/templates/French-balance_sheet.html     | 109 +++++++
 sql-ledger/templates/French-check.tex              |  71 +++++
 sql-ledger/templates/French-income_statement.html  |  86 ++++++
 sql-ledger/templates/French-invoice.html           | 309 ++++++++++++++++++++
 sql-ledger/templates/French-invoice.tex            | 151 ++++++++++
 sql-ledger/templates/French-packing_list.html      | 152 ++++++++++
 sql-ledger/templates/French-packing_list.tex       | 125 ++++++++
 sql-ledger/templates/French-purchase_order.html    | 207 ++++++++++++++
 sql-ledger/templates/French-purchase_order.tex     | 143 ++++++++++
 sql-ledger/templates/French-receipt.tex            |  71 +++++
 sql-ledger/templates/French-sales_order.html       | 229 +++++++++++++++
 sql-ledger/templates/French-sales_order.tex        | 144 ++++++++++
 sql-ledger/templates/French-statement.html         | 133 +++++++++
 sql-ledger/templates/French-statement.tex          | 137 +++++++++
 sql-ledger/templates/German-balance_sheet.html     | 100 +++++++
 sql-ledger/templates/German-check.tex              |  71 +++++
 sql-ledger/templates/German-income_statement.html  |  78 +++++
 sql-ledger/templates/German-invoice.html           | 265 +++++++++++++++++
 sql-ledger/templates/German-invoice.tex            | 155 ++++++++++
 sql-ledger/templates/German-packing_list.html      | 146 ++++++++++
 sql-ledger/templates/German-packing_list.tex       | 118 ++++++++
 sql-ledger/templates/German-purchase_order.html    | 188 ++++++++++++
 sql-ledger/templates/German-purchase_order.tex     | 143 ++++++++++
 sql-ledger/templates/German-receipt.tex            |  71 +++++
 sql-ledger/templates/German-sales_order.html       | 213 ++++++++++++++
 sql-ledger/templates/German-sales_order.tex        | 142 ++++++++++
 sql-ledger/templates/German-statement.html         | 121 ++++++++
 sql-ledger/templates/German-statement.tex          | 137 +++++++++
 sql-ledger/templates/Service-balance_sheet.html    | 100 +++++++
 sql-ledger/templates/Service-check.tex             |  71 +++++
 sql-ledger/templates/Service-income_statement.html |  82 ++++++
 sql-ledger/templates/Service-invoice.html          | 226 +++++++++++++++
 sql-ledger/templates/Service-invoice.tex           | 151 ++++++++++
 sql-ledger/templates/Service-packing_list.html     | 148 ++++++++++
 sql-ledger/templates/Service-packing_list.tex      | 120 ++++++++
 sql-ledger/templates/Service-purchase_order.html   | 194 +++++++++++++
 sql-ledger/templates/Service-purchase_order.tex    | 143 ++++++++++
 sql-ledger/templates/Service-receipt.tex           |  71 +++++
 sql-ledger/templates/Service-sales_order.html      | 198 +++++++++++++
 sql-ledger/templates/Service-sales_order.tex       | 139 +++++++++
 sql-ledger/templates/Service-statement.html        | 121 ++++++++
 sql-ledger/templates/Service-statement.tex         | 137 +++++++++
 sql-ledger/templates/Spanish_A4-balance_sheet.html | 100 +++++++
 sql-ledger/templates/Spanish_A4-check.tex          |  71 +++++
 .../templates/Spanish_A4-income_statement.html     |  77 +++++
 sql-ledger/templates/Spanish_A4-invoice.html       | 153 ++++++++++
 sql-ledger/templates/Spanish_A4-invoice.tex        | 108 +++++++
 sql-ledger/templates/Spanish_A4-packing_list.html  | 155 ++++++++++
 sql-ledger/templates/Spanish_A4-packing_list.tex   | 108 +++++++
 .../templates/Spanish_A4-purchase_order.html       | 153 ++++++++++
 sql-ledger/templates/Spanish_A4-purchase_order.tex | 107 +++++++
 sql-ledger/templates/Spanish_A4-receipt.tex        |  71 +++++
 sql-ledger/templates/Spanish_A4-sales_order.html   | 153 ++++++++++
 sql-ledger/templates/Spanish_A4-sales_order.tex    | 107 +++++++
 sql-ledger/templates/Spanish_A4-statement.html     | 121 ++++++++
 sql-ledger/templates/Spanish_A4-statement.tex      | 137 +++++++++
 .../templates/Spanish_Letter-balance_sheet.html    | 100 +++++++
 sql-ledger/templates/Spanish_Letter-check.tex      |  71 +++++
 .../templates/Spanish_Letter-income_statement.html |  77 +++++
 sql-ledger/templates/Spanish_Letter-invoice.html   | 153 ++++++++++
 sql-ledger/templates/Spanish_Letter-invoice.tex    | 110 +++++++
 .../templates/Spanish_Letter-packing_list.html     | 155 ++++++++++
 .../templates/Spanish_Letter-packing_list.tex      | 108 +++++++
 .../templates/Spanish_Letter-purchase_order.html   | 153 ++++++++++
 .../templates/Spanish_Letter-purchase_order.tex    | 107 +++++++
 sql-ledger/templates/Spanish_Letter-receipt.tex    |  71 +++++
 .../templates/Spanish_Letter-sales_order.html      | 153 ++++++++++
 .../templates/Spanish_Letter-sales_order.tex       | 107 +++++++
 sql-ledger/templates/Spanish_Letter-statement.html | 121 ++++++++
 sql-ledger/templates/Spanish_Letter-statement.tex  | 137 +++++++++
 140 files changed, 19184 insertions(+)
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-check.tex
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-income_statement.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-invoice.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-invoice.tex
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-packing_list.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-packing_list.tex
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-purchase_order.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-receipt.tex
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-sales_order.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-sales_order.tex
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-statement.html
 create mode 100644 sql-ledger/templates/Brazilian_Portuguese-statement.tex
 create mode 100644 sql-ledger/templates/Danish-balance_sheet.html
 create mode 100644 sql-ledger/templates/Danish-check.tex
 create mode 100644 sql-ledger/templates/Danish-income_statement.html
 create mode 100644 sql-ledger/templates/Danish-invoice.html
 create mode 100644 sql-ledger/templates/Danish-invoice.tex
 create mode 100644 sql-ledger/templates/Danish-packing_list.html
 create mode 100644 sql-ledger/templates/Danish-packing_list.tex
 create mode 100644 sql-ledger/templates/Danish-purchase_order.html
 create mode 100644 sql-ledger/templates/Danish-purchase_order.tex
 create mode 100644 sql-ledger/templates/Danish-receipt.tex
 create mode 100644 sql-ledger/templates/Danish-sales_order.html
 create mode 100644 sql-ledger/templates/Danish-sales_order.tex
 create mode 100644 sql-ledger/templates/Danish-statement.html
 create mode 100644 sql-ledger/templates/Danish-statement.tex
 create mode 100644 sql-ledger/templates/Default-balance_sheet.html
 create mode 100644 sql-ledger/templates/Default-check.tex
 create mode 100644 sql-ledger/templates/Default-income_statement.html
 create mode 100644 sql-ledger/templates/Default-invoice.html
 create mode 100644 sql-ledger/templates/Default-invoice.tex
 create mode 100644 sql-ledger/templates/Default-packing_list.html
 create mode 100644 sql-ledger/templates/Default-packing_list.tex
 create mode 100644 sql-ledger/templates/Default-purchase_order.html
 create mode 100644 sql-ledger/templates/Default-purchase_order.tex
 create mode 100644 sql-ledger/templates/Default-receipt.tex
 create mode 100644 sql-ledger/templates/Default-sales_order.html
 create mode 100644 sql-ledger/templates/Default-sales_order.tex
 create mode 100644 sql-ledger/templates/Default-statement.html
 create mode 100644 sql-ledger/templates/Default-statement.tex
 create mode 100644 sql-ledger/templates/Dutch-balance_sheet.html
 create mode 100644 sql-ledger/templates/Dutch-check.tex
 create mode 100644 sql-ledger/templates/Dutch-income_statement.html
 create mode 100644 sql-ledger/templates/Dutch-invoice.html
 create mode 100644 sql-ledger/templates/Dutch-invoice.tex
 create mode 100644 sql-ledger/templates/Dutch-packing_list.html
 create mode 100644 sql-ledger/templates/Dutch-packing_list.tex
 create mode 100644 sql-ledger/templates/Dutch-purchase_order.html
 create mode 100644 sql-ledger/templates/Dutch-purchase_order.tex
 create mode 100644 sql-ledger/templates/Dutch-receipt.tex
 create mode 100644 sql-ledger/templates/Dutch-sales_order.html
 create mode 100644 sql-ledger/templates/Dutch-sales_order.tex
 create mode 100644 sql-ledger/templates/Dutch-statement.html
 create mode 100644 sql-ledger/templates/Dutch-statement.tex
 create mode 100644 sql-ledger/templates/Estonian-balance_sheet.html
 create mode 100644 sql-ledger/templates/Estonian-check.tex
 create mode 100644 sql-ledger/templates/Estonian-income_statement.html
 create mode 100644 sql-ledger/templates/Estonian-invoice.html
 create mode 100644 sql-ledger/templates/Estonian-invoice.tex
 create mode 100644 sql-ledger/templates/Estonian-packing_list.html
 create mode 100644 sql-ledger/templates/Estonian-packing_list.tex
 create mode 100644 sql-ledger/templates/Estonian-purchase_order.html
 create mode 100644 sql-ledger/templates/Estonian-purchase_order.tex
 create mode 100644 sql-ledger/templates/Estonian-receipt.tex
 create mode 100644 sql-ledger/templates/Estonian-sales_order.html
 create mode 100644 sql-ledger/templates/Estonian-sales_order.tex
 create mode 100644 sql-ledger/templates/Estonian-statement.html
 create mode 100644 sql-ledger/templates/Estonian-statement.tex
 create mode 100644 sql-ledger/templates/French-balance_sheet.html
 create mode 100644 sql-ledger/templates/French-check.tex
 create mode 100644 sql-ledger/templates/French-income_statement.html
 create mode 100644 sql-ledger/templates/French-invoice.html
 create mode 100644 sql-ledger/templates/French-invoice.tex
 create mode 100644 sql-ledger/templates/French-packing_list.html
 create mode 100644 sql-ledger/templates/French-packing_list.tex
 create mode 100644 sql-ledger/templates/French-purchase_order.html
 create mode 100644 sql-ledger/templates/French-purchase_order.tex
 create mode 100644 sql-ledger/templates/French-receipt.tex
 create mode 100644 sql-ledger/templates/French-sales_order.html
 create mode 100644 sql-ledger/templates/French-sales_order.tex
 create mode 100644 sql-ledger/templates/French-statement.html
 create mode 100644 sql-ledger/templates/French-statement.tex
 create mode 100644 sql-ledger/templates/German-balance_sheet.html
 create mode 100644 sql-ledger/templates/German-check.tex
 create mode 100644 sql-ledger/templates/German-income_statement.html
 create mode 100644 sql-ledger/templates/German-invoice.html
 create mode 100644 sql-ledger/templates/German-invoice.tex
 create mode 100644 sql-ledger/templates/German-packing_list.html
 create mode 100644 sql-ledger/templates/German-packing_list.tex
 create mode 100644 sql-ledger/templates/German-purchase_order.html
 create mode 100644 sql-ledger/templates/German-purchase_order.tex
 create mode 100644 sql-ledger/templates/German-receipt.tex
 create mode 100644 sql-ledger/templates/German-sales_order.html
 create mode 100644 sql-ledger/templates/German-sales_order.tex
 create mode 100644 sql-ledger/templates/German-statement.html
 create mode 100644 sql-ledger/templates/German-statement.tex
 create mode 100644 sql-ledger/templates/Service-balance_sheet.html
 create mode 100644 sql-ledger/templates/Service-check.tex
 create mode 100644 sql-ledger/templates/Service-income_statement.html
 create mode 100644 sql-ledger/templates/Service-invoice.html
 create mode 100644 sql-ledger/templates/Service-invoice.tex
 create mode 100644 sql-ledger/templates/Service-packing_list.html
 create mode 100644 sql-ledger/templates/Service-packing_list.tex
 create mode 100644 sql-ledger/templates/Service-purchase_order.html
 create mode 100644 sql-ledger/templates/Service-purchase_order.tex
 create mode 100644 sql-ledger/templates/Service-receipt.tex
 create mode 100644 sql-ledger/templates/Service-sales_order.html
 create mode 100644 sql-ledger/templates/Service-sales_order.tex
 create mode 100644 sql-ledger/templates/Service-statement.html
 create mode 100644 sql-ledger/templates/Service-statement.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-balance_sheet.html
 create mode 100644 sql-ledger/templates/Spanish_A4-check.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-income_statement.html
 create mode 100644 sql-ledger/templates/Spanish_A4-invoice.html
 create mode 100644 sql-ledger/templates/Spanish_A4-invoice.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-packing_list.html
 create mode 100644 sql-ledger/templates/Spanish_A4-packing_list.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-purchase_order.html
 create mode 100644 sql-ledger/templates/Spanish_A4-purchase_order.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-receipt.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-sales_order.html
 create mode 100644 sql-ledger/templates/Spanish_A4-sales_order.tex
 create mode 100644 sql-ledger/templates/Spanish_A4-statement.html
 create mode 100644 sql-ledger/templates/Spanish_A4-statement.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-balance_sheet.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-check.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-income_statement.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-invoice.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-invoice.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-packing_list.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-packing_list.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-purchase_order.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-purchase_order.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-receipt.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-sales_order.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-sales_order.tex
 create mode 100644 sql-ledger/templates/Spanish_Letter-statement.html
 create mode 100644 sql-ledger/templates/Spanish_Letter-statement.tex

(limited to 'sql-ledger/templates')

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 000000000..20c3c5123
--- /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>BALAN&Ccedil;O<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>BALAN&Ccedil;O<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>S&Oacute;CIOS (%)<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 000000000..ea62b003b
--- /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 000000000..35311224f
--- /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>DECLARA&Ccedil;&Atilde;O 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 000000000..287123833
--- /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>&nbsp;</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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+                <th align=right>Entrega</th>
+                <td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+                <th align=right>N&uacute;mero</th>
+                <td>&nbsp;</td><td><%invnumber%></td></tr>
+    </table></tr>
+  
+<!--
+    <tr>
+      <th align=right>Clerk:</th><td>&nbsp;</td><td><%employee%></td>
+    </tr>
+-->
+
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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&uacute;mero</font></th>
+        <th align=left><font color=ffffff>Descri&ccedil;&atilde;o</font></th>
+        <th><font color=ffffff>Quant.</font></th>
+      <th>&nbsp;</th>
+        <th><font color=ffffff>Pre&ccedil;o</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>&nbsp;</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>&nbsp;</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> Pre&ccedil;os em<b> 
+          <%currency%>
+          </b> <br>
+          <%shippingpoint%>
+      </td>
+    </tr>
+
+  </table>
+  </td>
+</tr>
+
+<tr><td>&nbsp;</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>&nbsp;</td>
+</tr>
+<%end paid%>
+
+<tr>
+  <th colspan=7>
+  <br>
+    Obrigado por estarmos fazendo neg&oacute;cio! </th>
+</tr>
+
+<tr><td>&nbsp;</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 000000000..15c407b89
--- /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 000000000..4cdee7457
--- /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>N&uacute;mero</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>N&uacute;mero</font></th>
+        <th align=left><font color=ffffff>Descri&ccedil;&atilde;o</font></th>
+        <th><font color="ffffff">Quant.</font></th>
+      <th>&nbsp;</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 000000000..48102302f
--- /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 000000000..54b25f380
--- /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>&nbsp;</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 &nbsp;&nbsp; D E &nbsp;&nbsp; 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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Requerido por</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>N&uacutemero</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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&uacutemero</th>
+      <th align=left><font color=ffffff>Descri&ccedil&atildeo</th>
+      <th><font color=ffffff>Quant.</th>
+      <th>&nbsp;</th>
+      <th><font color=ffffff>Pre&ccedilo (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>&nbsp;</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>&nbsp;</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 pre&ccedilos em <b><%currency%></b>
+      <br><%shippingpoint%>
+      </td>
+    </tr>
+
+  </table>
+  </td>
+</tr>
+
+<tr><td>&nbsp;</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 000000000..61bb5183c
--- /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 000000000..ea62b003b
--- /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 000000000..480dc6351
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+                <th align=right>Requerido por</th>
+                <td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+                <th align=right>N&uacute;mero</th>
+                <td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </table></tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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&uacute;mero</font></th>
+        <th align=left><font color=ffffff>Descri&ccedil;&atilde;o</font></th>
+        <th><font color=ffffff>Quant.</font></th>
+      <th>&nbsp;</th>
+        <th><font color=ffffff>Pre&ccedil;o</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>&nbsp;</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>&nbsp;</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> Pre&ccedil;os em<b> 
+          <%currency%>
+          </b><br>
+          <%shippingpoint%>
+      </td>
+    </tr>
+
+  </table>
+  </td>
+</tr>
+
+<tr><td>&nbsp;</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 000000000..4267143e7
--- /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 000000000..963f65868
--- /dev/null
+++ b/sql-ledger/templates/Brazilian_Portuguese-statement.html
@@ -0,0 +1,125 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>RELAT&Oacute;RIO</h4>
+          </th>
+	</tr>
+	<tr>
+	  <td colspan=3 align=right><%statementdate%></td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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>&nbsp;</td>
+    <td>
+      <table width=100%>
+        <tr>
+	      <th align=left>N&uacute;mero 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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	    <th>Total</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..fbc5b0350
--- /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 000000000..61929eddd
--- /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 000000000..5b64e818e
--- /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 000000000..c0652977e
--- /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 000000000..d150a8475
--- /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>&nbsp;</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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Betalingsdato</th><td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Fakturanummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
+    </tr>
+  
+<!--
+    <tr>
+      <th align=right>Ekspederet af:</th><td>&nbsp;</td><td><%username%></td>
+    </tr>
+-->
+
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td></tr>
+  
+<tr>
+  <th colspan=7>
+  <br>Tak for handelen!
+  </th>
+</tr>
+
+<tr><td>&nbsp;</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 000000000..6c3fa8b43
--- /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 000000000..76e02b457
--- /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>&nbsp;</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 000000000..0d6bfc47d
--- /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 000000000..f9f21cd79
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Ønsket leveringsdato</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Ordrenummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..bdd741622
--- /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 000000000..5b64e818e
--- /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 000000000..f25652223
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Ønsket leveringsdato</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Ordrenummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..d7307cd76
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/Danish-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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 000000000..478caabca
--- /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 000000000..a1ab20169
--- /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 000000000..e9d6a4002
--- /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 000000000..0ba06cc32
--- /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>&nbsp;</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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Due Date</th><td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%invnumber%></td></tr>
+    </tr>
+  
+<!--
+    <tr>
+      <th align=right>Clerk:</th><td>&nbsp;</td><td><%employee%></td>
+    </tr>
+-->
+
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+</tr>
+<%end paid%>
+
+<tr>
+  <th colspan=7>
+  <br>Thank you for your valued business!
+  </th>
+</tr>
+
+<tr><td>&nbsp;</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 000000000..58a340d5e
--- /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 000000000..07ba8d61d
--- /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 &nbsp;&nbsp; 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>&nbsp;</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 000000000..fce17823c
--- /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 000000000..7df399ed6
--- /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>&nbsp;</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 &nbsp;&nbsp; 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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..4e1deb2f0
--- /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 000000000..24427b369
--- /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 000000000..c09e13a1c
--- /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>&nbsp;</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 &nbsp;&nbsp; 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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..d5ac40c67
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/Default-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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 000000000..16ede7037
--- /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 000000000..5b64e818e
--- /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 000000000..ce4fd2462
--- /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 000000000..9dc656c88
--- /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>&nbsp;</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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Vervaldatum</th><td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Factuurnummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..c19d8e2cf
--- /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 000000000..aea6ba7ba
--- /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>&nbsp;</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 000000000..84289bc33
--- /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 000000000..0cb58d7e4
--- /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>&nbsp;</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&nbsp;&nbsp;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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Lever datum</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Bestel nummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td></tr>
+  
+<tr>
+  <td>
+  <table width=100%>
+  <tr valign=top>
+    <td>&nbsp;
+    </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 000000000..c6c68d12c
--- /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 000000000..5b64e818e
--- /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 000000000..42b20a9c0
--- /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>&nbsp;</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&nbsp;&nbsp;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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Gewenste Leverdatum</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Bestel Nummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td></tr>
+  
+<tr>
+  <td>
+  <table width=100%>
+  <tr valign=top>
+    <td>&nbsp;
+    </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 000000000..79acb4d32
--- /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 000000000..599a2f5ca
--- /dev/null
+++ b/sql-ledger/templates/Dutch-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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  &nbsp;&nbsp;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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Totaal Openstaand</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..470bb1bf1
--- /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 000000000..dcfa40bb4
--- /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 000000000..5b64e818e
--- /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 000000000..b0594ea5e
--- /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 000000000..8660fb866
--- /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 000000000..bfa2f7ad6
--- /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 000000000..000630758
--- /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 000000000..06c763a44
--- /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 000000000..7ee0073e8
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..ee1d77871
--- /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 000000000..5b64e818e
--- /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 000000000..d608b730b
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Tarnekuupäev</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..beb32c52d
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/Estonian-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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 000000000..56748d690
--- /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 000000000..5b64e818e
--- /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 000000000..e76df09a1
--- /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 000000000..901a31737
--- /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>&nbsp;</td>
+  <td>
+  
+  <table width="100%">
+  <tr>
+    <td>
+      <h4>
+      <%company%>
+      <br><%address%>
+      </h4>
+    </td>
+
+    <td align=right>
+      <h4>
+      Tél&nbsp;: <%tel%>
+      <br>Fax&nbsp;: <%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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Date d'échéance</th><td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>N° de facture</th><td>&nbsp;</td><td><%invnumber%></td></tr>
+    </tr>
+  
+<!--
+    <tr>
+      <th align=right>Correspondant</th><td>&amp;nbsp;</td><td><%employee%></td>
+    </tr>
+-->
+
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+    </tr>
+
+    </table>
+    </td>
+  </tr>
+
+<tr>
+  <td>
+  <table width="100%">
+    <tr valign=top>
+<%if notes%>
+      <td>À noter&nbsp;:</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>&nbsp;</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>&nbsp;</td>
+</tr>
+<%end paid%>
+
+<tr>
+  <th colspan=7>
+  <!-- <br>Merci beaucoup&amp;nbsp;! -->
+  </th>
+</tr>
+
+<tr><td>&nbsp;</td></tr>
+
+<tr>
+  <td>
+  <table width="100%">
+  <tr valign=top>
+    <td><font size=-3>
+    &nbsp;
+    </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&amp;nbsp;: <%businessnumber%></font></th>
+  </tr>
+-->
+
+<!-- information banquaire -->
+  <tr><td>
+  <h6><center>N° TVA&nbsp;: &nbsp;&nbsp;Banque&nbsp;: &nbsp;&nbsp;N° de compte&nbsp;: &nbsp;&nbsp;Code SWIFT&nbsp;: </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 000000000..2896fc936
--- /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 000000000..3fa2fec93
--- /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&nbsp;&nbsp;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&nbsp;:</th><td width=10> </td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Numéro de facture&nbsp;:</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>&nbsp;</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&nbsp;:</td>
+      <td><pre><%notes%></pre></td>
+<%end notes%>
+      <td align=right><b>EXPÉDIÉ PAR&nbsp;: 
+      <%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 000000000..87113deab
--- /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 000000000..a5da0ad67
--- /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>&nbsp;</td>
+  <td>
+  
+  <table width=100%>
+  <tr>
+    <td>
+      <h4>
+      <%company%>
+      <br><%address%>
+      </h4>
+    </td>
+
+    <td align=right>
+      <h4>
+      Tél&nbsp;: <%tel%>
+      <br>Fax&nbsp;: <%fax%>
+      </h4>
+    </td>
+  </tr>
+
+  <tr>
+    <th colspan=3>
+      <h4>B O N&nbsp;&nbsp;D E&nbsp;&nbsp;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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Requis pour</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>N° commande</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+    </tr>
+
+    </table>
+    </td>
+  </tr>
+
+<tr>
+  <td>
+  <table width=100%>
+    <tr valign=top>
+<%if notes%>
+      <td>À noter&nbsp;:</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>&nbsp;</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 000000000..670d59ca4
--- /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 000000000..5b64e818e
--- /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 000000000..492e75e6c
--- /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>&nbsp;</td>
+  <td>
+  
+  <table width="100%">
+  <tr>
+    <td>
+      <h4>
+      <%company%>
+      <br><%address%>
+      </h4>
+    </td>
+
+    <td align=right>
+      <h4>
+      Tél&nbsp;: <%tel%>
+      <br>Fax&nbsp;: <%fax%>
+      </h4>
+    </td>
+  </tr>
+
+  <tr>
+    <th colspan=3>
+      <h4>B O N&nbsp;&nbsp;&nbsp;D E&nbsp;&nbsp;&nbsp;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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Requis pour</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>N° commande</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+    </tr>
+
+    </table>
+    </td>
+  </tr>
+
+<tr>
+  <td>
+  <table width="100%">
+    <tr valign=top>
+<%if notes%>
+      <td>À noter&nbsp;:</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>&nbsp;</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&nbsp;: &nbsp;&nbsp;Banque&nbsp;: &nbsp;&nbsp;N° de compte&nbsp;: &nbsp;&nbsp;Code SWIFT&nbsp;: </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 000000000..88e142fce
--- /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 000000000..c2c9a5d07
--- /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>&nbsp;</td>
+    <td>
+      <table width=100%>
+	<tr>
+	  <td>
+	    <h4>
+	    <%company%>
+	    <br><%address%>
+	    </h4>
+	  </td>
+	  <th></th>
+	  <td align=right>
+	  <h4>
+	  Tél&nbsp;: <%tel%>
+	  <br>Fax&nbsp;: <%fax%>
+	  </h4>
+	  </td>
+	</tr>
+	<tr>
+	  <th colspan=3><h4>E X T R A I T&nbsp;&nbsp;D E&nbsp;&nbsp;C O M P T E</h4></th>
+	</tr>
+	<tr>
+	  <td colspan=3 align=right><%statementdate%></td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td>
+      <table width=100%>
+	<tr valign=top>
+	  <td><%name%>
+	  <br><%addr1%>
+	  <br><%addr2%>
+	  <br><%addr3%>
+	  <br><%addr4%>
+	  <br>
+<%if customerphone%>
+	  <br>Tél&nbsp;: <%customerphone%>
+<%end customerphone%>
+<%if customerfax%>
+	  <br>Fax&nbsp;: <%customerfax%>
+<%end customerfax%>
+<%if email%>
+	  <br><%email%>
+<%end email%>
+	  </td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr height=10></tr>
+  <tr>
+    <td>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Solde impayé</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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 000000000..f0d6f5e18
--- /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 000000000..d6256e7dc
--- /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 000000000..aa3c22fbf
--- /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 000000000..b2128c959
--- /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>&nbsp;</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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Bezahlbar bis</th><td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Nummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
+    </tr>
+  
+<!--
+    <tr>
+      <th align=right>Clerk:</th><td>&nbsp;</td><td><%username%></td>
+    </tr>
+-->
+
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..0b38bb51a
--- /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 000000000..09ef40218
--- /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>&nbsp;</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 000000000..dbfc93b61
--- /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 000000000..9771d02d9
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Lieferbar bis</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Bestellnummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td></tr>
+  
+<tr>
+  <td>
+  <table width=100%>
+  <tr valign=top>
+    <td><font size=-3>
+    &nbsp;
+    </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 000000000..f56f1a3bc
--- /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 000000000..d6256e7dc
--- /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 000000000..edb8b9076
--- /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>&nbsp;</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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Lieferbar bei</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Bestellnummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..21948c682
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/German-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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 000000000..478caabca
--- /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 000000000..5b64e818e
--- /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 000000000..e9d6a4002
--- /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 000000000..8ae689775
--- /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>&nbsp;</th>
+      <th><font color=ffffff>Amount</th>
+    </tr>
+
+<%foreach number%>
+    <tr valign=top>
+      <td><%description%></td>
+      <td>&nbsp;</td>
+      <td align=right><%linetotal%></td>
+    </tr>
+<%end number%>
+
+    <tr>
+      <td colspan=3><hr noshade></td>
+    </tr>
+    
+    <tr>
+<%if taxincluded%>
+      <td>&nbsp;</td>
+      <th align=right>Total</th>
+      <td align=right><%invtotal%></td>
+<%end taxincluded%>
+<%if not taxincluded%>
+      <td>&nbsp;</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>&nbsp;</td>
+      <th align=right>Paid</th>
+      <td align=right><%paid%></td>
+    </tr>
+<%end paid%>
+
+    <tr>
+      <td>&nbsp;</td>
+      <td colspan=2><hr noshade></td>
+    </tr>
+
+    <tr>
+      <td>
+<%if terms%>
+Terms &nbsp;Net <b><%terms%></b> days
+<%end terms%>
+</td>
+      <th align=right>Total</th>
+      <th align=right><%total%></th>
+    </tr>
+    
+    <tr>
+      <td>&nbsp;</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>
+      &nbsp;
+      </td>
+    </tr>
+
+  </table>
+  </td>
+</tr>
+<%end notes%>
+
+<tr><td>&nbsp;</td></tr>
+  
+<tr>
+  <th colspan=3>
+  Please make check payable to <%company%>
+  <br>Thank you for your valued business!
+  </th>
+</tr>
+
+
+<tr><td>&nbsp;</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 000000000..810a50e81
--- /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 000000000..07ba8d61d
--- /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 &nbsp;&nbsp; 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>&nbsp;</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 000000000..b5a6a8a11
--- /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 000000000..f2e9f7e22
--- /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>&nbsp;</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 &nbsp;&nbsp; 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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..e6cc92c25
--- /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 000000000..5b64e818e
--- /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 000000000..319cc3bd7
--- /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>&nbsp;</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 &nbsp;&nbsp; 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>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</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 000000000..c5664e056
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/Service-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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 000000000..aef74d0e5
--- /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>&nbsp;</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 000000000..a1ef96935
--- /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 000000000..fbb5653b7
--- /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>&nbsp;</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>&nbsp;</td>
+  <td><hr noshade size=1></td>
+  <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+  <td>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+  <td><hr noshade size=1></td>
+  <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+  <td>&nbsp;</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 000000000..d274936d0
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%invtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..1d0619e97
--- /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 000000000..c34d1898a
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%invtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..312c349ba
--- /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 000000000..693fe65f7
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%ordtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..f8300aee0
--- /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 000000000..a1ef96935
--- /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 000000000..d54f37581
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%ordtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..f8300aee0
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/Spanish_A4-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..268bb1a33
--- /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 000000000..aef74d0e5
--- /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>&nbsp;</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 000000000..5b64e818e
--- /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 000000000..fbb5653b7
--- /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>&nbsp;</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>&nbsp;</td>
+  <td><hr noshade size=1></td>
+  <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+  <td>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+  <td><hr noshade size=1></td>
+  <td><hr noshade size=1></td>
+</tr>
+
+<tr valign=top>
+  <td>&nbsp;</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 000000000..d274936d0
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%invtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..8fdd38abd
--- /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 000000000..c34d1898a
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%invtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..bf146cad4
--- /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 000000000..693fe65f7
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%ordtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..177f4b83b
--- /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 000000000..5b64e818e
--- /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 000000000..d54f37581
--- /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">&nbsp;</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%> &euro;</td>
+<%end taxincluded%>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
+      <td align="right"><%tax%> &euro;</td>
+    </tr>
+<%end tax%>
+    
+<%if paid%>
+    <tr>
+      <th align="right">Pagado:</th>
+      <td align="right"><%paid%> &euro;</td>
+    </tr>
+<%end paid%>
+    
+    <tr>
+      <td>&nbsp;</td>
+      <td><hr noshade></td>
+    </tr>
+
+    <tr>
+      <th align="right">Total:</th>
+      <th align="right"><%ordtotal%> &euro;</th>
+    </tr>
+    
+    <tr>
+      <td colspan="4">&nbsp;</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 000000000..fd51cb6ef
--- /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 000000000..6fca322ee
--- /dev/null
+++ b/sql-ledger/templates/Spanish_Letter-statement.html
@@ -0,0 +1,121 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+  <tr>
+    <td width=10>&nbsp;</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>&nbsp;</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>&nbsp;</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>&nbsp;</td>
+	  <td>&nbsp;</td>
+	  <td>&nbsp;</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>&nbsp;</td>
+    <td align=right>
+      <table width=50%>
+        <tr>
+	  <th>Total Outstanding</th>
+          <th align=right><%total%></th>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <td><hr noshade></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</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 000000000..0b63f7523
--- /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}
+
-- 
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