remove misplaced sql ledger update

[freeside.git] / sql-ledger / sql-ledger / templates / Default-invoice.tex

diff --git a/sql-ledger/sql-ledger/templates/Default-invoice.tex b/sql-ledger/sql-ledger/templates/Default-invoice.tex
deleted file mode 100644 (file)
index a57f98b..0000000
--- a/sql-ledger/sql-ledger/templates/Default-invoice.tex
+++ /dev/null
@@ -1,235 +0,0 @@
-\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage{graphicx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-1.9cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.7cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-
-\begin{document}
-
-\pagestyle{myheadings}
-\thispagestyle{empty}
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\newsavebox{\ftr}
-\sbox{\ftr}{
-  \parbox{\textwidth}{
-  \tiny
-  \rule[1.5em]{\textwidth}{0.5pt}
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge.
-A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured.
-<%company%> will not be responsible for damages during transit.
-  }
-}
-
-\vspace*{-1.3cm}
-
-\parbox{\textwidth}{%
-  \parbox[b]{.42\textwidth}{%
-    <%company%>
-   
-    <%address%>
-  }
-  \parbox[b]{.2\textwidth}{
-    \includegraphics[scale=0.3]{sql-ledger}
-  }\hfill
-  \begin{tabular}[b]{rr@{}}
-  Telephone & <%tel%>\\
-  Facsimile & <%fax%>
-  \end{tabular}
-
-  \rule[1.5em]{\textwidth}{0.5pt}
-}
-
-
-<%pagebreak 90 27 37%>
-\end{tabularx}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
-  \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
-  & carried forward from page <%lastpage%> & & & & & & <%sumcarriedforward%> \\ [0.5em]
-<%end pagebreak%>
-
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{.6\textwidth}{
-\textbf{To}
-\vspace{0.7cm}
-
-<%name%>
-
-<%address1%>
-
-<%address2%>
-
-<%city%> <%state%> <%zipcode%>
-
-<%country%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-<%contact%>
-\vspace{0.2cm}
-<%end contact%>
-
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\parbox[t]{.4\textwidth}{
-\textbf{Ship To}
-\vspace{0.7cm}
-
-<%shiptoname%>
-
-<%shiptoaddress1%>
-
-<%shiptoaddress2%>
-
-<%shiptocity%> <%shiptostate%> <%shiptozipcode%>
-
-<%shiptocountry%>
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-<%shiptocontact%>
-\vspace{0.2cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{I N V O I C E}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#}
-  & \textbf{Salesperson} & \textbf{Shipping Point} &
-  \textbf{Ship via} \\ [0.5em]
-  \hline
-  <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%>
-  & <%shippingpoint%> & <%shipvia%> \\
-  \hline
-\end{tabularx}
-
-\vspace{1cm}
-
-\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
-  \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
-<%foreach number%>
-  <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> &
-  <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\
-<%end number%>
-\end{tabularx}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  Subtotal & <%subtotal%> \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  Paid & - <%paid%> \\
-<%end paid%>
-  \hline
-<%if total%>
-  Balance Due & <%total%>
-<%end total%>
-\end{tabularx}
-
-\vspace{0.3cm}
-
-<%text_amount%> ***** <%decimal%>/100
-\hfill
-All prices in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-
-<%if paid%>
-\begin{tabularx}{10cm}{@{}lXlr@{}}
-  \textbf{Payments} & & & \\
-  \hline
-  \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\
-<%end paid%>
-<%foreach payment%>
-  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
-<%end payment%>
-<%if paid%>
-\end{tabularx}
-<%end paid%>
-
-\vspace{1cm}
-
-\centerline{\textbf{Thank You for your valued business!}}
-
-\rule{\textwidth}{0.5pt}
-
-\usebox{\ftr}
-
-\end{document}
-