Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 6c424971

Von Kivitendo Admin vor etwa 11 Jahren hinzugefügt

  • ID 6c424971ac668812e6ca22f25e02e25a70d7f167
  • Vorgänger 45f8b16a
  • Nachfolger 1915baaf

Alte ungepflegte Druckvorlagen French und Service entfernt

Unterschiede anzeigen:

doc/UPGRADE
- Stammdaten -> Kunden und Lieferanten erfassen. Alle Lieferanten bearbeiten. Alle Kunden bearbeiten
- Konfiguration -> Verändern der kivitendo-Installationseinstellungen (die meisten Menüpunkte unterhalb von 'System')
* Die alten ungepflegten Druckvorlagenvarianten French und Service
wurden entfernt.
Upgrade auf v3.0.0
==================
templates/print/French/balance_sheet.html
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
<html>
<head>
<title>Bilan</title>
<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
</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>
templates/print/French/bin_list.html
<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://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th>
<th align=right>
<h4>
Tel: <%tel%>
<br>Fax: <%fax%>
</h4>
</td>
</tr>
<tr>
<th colspan=3>
<h4>L A G E R L I S T E</h4>
</th>
</tr>
</table>
</td>
</tr>
<tr>
<td>&nbsp;</td>
<td>
<table width=100% cellspacing=0 cellpadding=0>
<tr bgcolor=000000>
<th align=left width=50%><font color=ffffff>Absender</th>
<th align=left width=50%><font color=ffffff>Lieferanschrift</th>
</tr>
<tr valign=top>
<td><%name%>
<br><%street%>
<br><%zipcode%>
<br><%city%>
<br><%country%>
<br>
<%if contact%>
<br>Kontakt: <%contact%>
<%end contact%>
<%if vendorphone%>
<br>Tel: <%vendorphone%>
<%end vendorphone%>
<%if vendorfax%>
<br>Fax: <%vendorfax%>
<%end vendorfax%>
<%if email%>
<br><%email%>
<%end email%>
</td>
<td><%shiptoname%>
<br><%shiptostreet%>
<br><%shiptozipcode%>
<br><%shiptocity%>
<br><%shiptocountry%>
<br>
<%if shiptocontact%>
<br>Kontakt: <%shiptocontact%>
<%end shiptocontact%>
<%if shiptophone%>
<br>Tel: <%shiptophone%>
<%end shiptophone%>
<%if shiptofax%>
<br>Fax: <%shiptofax%>
<%end shiptofax%>
</td>
</tr>
</table>
</td>
</tr>
<tr height=5></tr>
<tr>
<td>&nbsp;</td>
<td>
<table width=100% border=1>
<tr>
<th width=17% align=left nowrap>BestellNr. #</th>
<th width=17% align=left nowrap>Datum</th>
<th width=17% align=left nowrap>Kontakt</th>
<%if warehouse%>
<th width=17% align=left nowrap>Lager</th>
<%end warehouse%>
<th width=17% align=left>Versandort</th>
<th width=15% align=left>Lieferung durch</th>
</tr>
<tr>
<td><%ordnumber%>&nbsp;</td>
<%if shippingdate%>
<td><%shippingdate%></td>
<%end shippingdate%>
<%if not shippingdate%>
<td><%orddate%></td>
<%end shippingdate%>
<td><%employee%>&nbsp;</td>
<%if warehouse%>
<td><%warehouse%></td>
<%end warehouse%>
<td><%shippingpoint%>&nbsp;</td>
<td><%shipvia%>&nbsp;</td>
</tr>
</table>
</td>
</tr>
<tr>
<td>&nbsp;</td>
<td>
<table width=100%>
<tr bgcolor=000000>
<th align=left><font color=ffffff>Pos</th>
<th align=left><font color=ffffff>ArtNr.</th>
<th align=left><font color=ffffff>Beschreibung</th>
<th><font color=ffffff>Seriennummer</th>
<th>&nbsp;</th>
<th><font color=ffffff>Menge</th>
<th><font color=ffffff>Erh</th>
<th>&nbsp;</th>
<th><font color=ffffff>Lagerplatz</th>
</tr>
<%foreach number%>
<tr valign=top>
<td><%runningnumber%></td>
<td><%number%></td>
<td><%description%></td>
<td><%serialnumber%></td>
<td><%deliverydate%></td>
<td align=right><%qty%></td>
<td align=right><%ship%></td>
<td><%unit%></td>
<td><%bin%></td>
</tr>
<%end number%>
</table>
</td>
</tr>
<tr>
<td>&nbsp;</td>
<td><hr noshade></td>
</tr>
</table>
templates/print/French/bwa.html
<body>
<style type="text/css">
<!--
/* Allgemeine Schriftdefinition */
th,td {
font-family: Arial, Verdana, Helvetica, Sans-serif;
font-size:small;
}
@page {
size: landscape;
margin: 0.5cm;
}
/* Definition Tabellenueberschrift */
.left { text-align:left; }
.center { text-align:center; }
.right { text-align:right; }
tr.headline { border:0; }
tr.headline td { border:0; }
h1 { font-size:120%; }
h2 { font-size:100%; }
/* Tabellenkopf */
th {
font-weight: bold;
border-bottom: solid thin black;
padding:0 10px;
text-align:right;
}
th.left { border-left: solid thin black; }
th.right { border-right: solid thin black; }
.querkopf th.right { text-align:center; }
.querkopf th {
border-top: solid thin black;
border-bottom:0;
}
/* Tabelleninhalt */
td {
text-align:right;
padding:0 0.5em;
}
td.left { border-left: solid thin black; }
td.right { border-right: solid thin black; }
/* jede zweite Zeile grau hinterlegen */
tr.grey {
background:#f0f0f0;
}
/* letzte Zeile in der Tabelle */
#last td{ border-bottom: solid thin black; }
/* Zwischensumme/-ueberschriften */
tr.subtotal td { font-weight: bold; }
/* Fusszeile unter der Tabelle */
td.footer {
text-align:right;
font-size:smaller;
}
//-->
</style>
<table border=0 cellpadding=0 cellspacing=0>
<tr class="headline">
<td class="left"><%company%></td>
<td class=center colspan="9">
<h1>Kurzfristige Erfolgsrechnung <%period%></h1>
<h2>SKR3 &nbsp; BWA</h2>
</td>
<td class="right">Blatt 1</td>
</tr>
</tr>
<tr class="querkopf">
<th class="left">&nbsp;</th>
<th class="center" colspan="5">Im Betrachtungszeitraum</th>
<th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
</tr>
<tr>
<th class="left">Bezeichnung</th>
<th>Wert</th>
<th>% Ges.- Leistg.</th>
<th>% Ges.- Kosten</th>
<th>% Pers.- Kosten</th>
<th>Aufschlag</th>
<th>Wert</th>
<th>% Ges.- Leistg.</th>
<th>% Ges.- Kosten</th>
<th>% Pers.- Kosten</th>
<th class="right">Aufschlag</th>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey">
<td class="left"><nobr>Umsatzerl&ouml;se</nobr></td>
<td><nobr><%jetzt1%></nobr></td>
<td><nobr><%jetztgl1%></nobr></td>
<td></td>
<td></td>
<td></td>
<td><nobr><%kumm1%></nobr></td>
<td><nobr><%kummgl1%></nobr></td>
<td></td>
<td></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
<td><nobr><%jetzt2%></nobr></td>
<td><nobr><%jetztgl2%></nobr></td>
<td></td>
<td></td>
<td></td>
<td><nobr><%kumm2%></nobr></td>
<td><nobr><%kummgl2%></nobr></td>
<td></td>
<td></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
<td><nobr><%jetzt3%></nobr></td>
<td><nobr><%jetztgl3%></nobr></td>
<td></td>
<td></td>
<td></td>
<td><nobr><%kumm3%></nobr></td>
<td><nobr><%kummgl3%></nobr></td>
<td></td>
<td></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left"><nobr>Gesamtleistung</nobr></td>
<td><nobr><%jetztgesamtleistung%></nobr></td>
<td><nobr><%jetztglgesamtleistung%></nobr></td>
<td><nobr><%jetztgkgesamtleistung%></nobr></td>
<td><nobr><%jetztpkgesamtleistung%></nobr></td>
<td></td>
<td><nobr><%kummgesamtleistung%></nobr></td>
<td><nobr><%kummglgesamtleistung%></nobr></td>
<td><nobr><%kummgkgesamtleistung%></nobr></td>
<td><nobr><%kummpkgesamtleistung%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey">
<td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
<td><nobr><%jetzt4%></nobr></td>
<td><nobr><%jetztgl4%></nobr></td>
<td><nobr><%jetztgk4%></nobr></td>
<td><nobr><%jetztpk4%></nobr></td>
<td><nobr><%jetztauf4%></nobr></td>
<td><nobr><%kumm4%></nobr></td>
<td><nobr><%kummgl4%></nobr></td>
<td><nobr><%kummgk4%></nobr></td>
<td><nobr><%kummpk4%></nobr></td>
<td class="right"><nobr><%kummauf4%></nobr>&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left"><nobr>Rohertrag</nobr></td>
<td><nobr><%jetztrohertrag%></nobr></td>
<td><nobr><%jetztglrohertrag%></nobr></td>
<td><nobr><%jetztgkrohertrag%></nobr></td>
<td><nobr><%jetztpkrohertrag%></nobr></td>
<td><nobr><%jetztaufrohertrag%></nobr></td>
<td><nobr><%kummrohertrag%></nobr></td>
<td><nobr><%kummglrohertrag%></nobr></td>
<td><nobr><%kummgkrohertrag%></nobr></td>
<td><nobr><%kummpkrohertrag%></nobr></td>
<td class="right"><nobr><%kummaufrohertrag%></nobr>&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey">
<td class="left"><nobr>So.betr.Erl&ouml;se</nobr></td>
<td><nobr><%jetzt5%></nobr></td>
<td><nobr><%jetztgl5%></nobr></td>
<td><nobr><%jetztgk5%></nobr></td>
<td><nobr><%jetztpk5%></nobr></td>
<td></td>
<td><nobr><%kumm5%></nobr></td>
<td><nobr><%kummgl5%></nobr></td>
<td><nobr><%kummgk5%></nobr></td>
<td><nobr><%kummpk5%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
<td><nobr><%jetztbetriebrohertrag%></nobr></td>
<td><nobr><%jetztglbetriebrohertrag%></nobr></td>
<td><nobr><%jetztgkbetriebrohertrag%></nobr></td>
<td><nobr><%jetztpkbetriebrohertrag%></nobr></td>
<td><nobr><%jetztaufbetriebrohertrag%></nobr></td>
<td><nobr><%kummbetriebrohertrag%></nobr></td>
<td><nobr><%kummglbetriebrohertrag%></nobr></td>
<td><nobr><%kummgkbetriebrohertrag%></nobr></td>
<td><nobr><%kummpkbetriebrohertrag%></nobr></td>
<td
class="right"><nobr><%kummaufbetriebrohertrag%></nobr>&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left">Kostenarten:</td>
<td class="right" colspan="10">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Personalkosten</nobr></td>
<td><nobr><%jetzt10%></nobr></td>
<td><nobr><%jetztgl10%></nobr></td>
<td><nobr><%jetztgk10%></nobr></td>
<td><nobr><%jetztpk10%></nobr></td>
<td></td>
<td><nobr><%kumm10%></nobr></td>
<td><nobr><%kummgl10%></nobr></td>
<td><nobr><%kummgk10%></nobr></td>
<td><nobr><%kummpk10%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Raumkosten</nobr></td>
<td><nobr><%jetzt11%></nobr></td>
<td><nobr><%jetztgl11%></nobr></td>
<td><nobr><%jetztgk11%></nobr></td>
<td><nobr><%jetztpk11%></nobr></td>
<td></td>
<td><nobr><%kumm11%></nobr></td>
<td><nobr><%kummgl11%></nobr></td>
<td><nobr><%kummgk11%></nobr></td>
<td><nobr><%kummpk11%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Betriebl.Steuern</nobr></td>
<td><nobr><%jetzt12%></nobr></td>
<td><nobr><%jetztgl12%></nobr></td>
<td><nobr><%jetztgk12%></nobr></td>
<td><nobr><%jetztpk12%></nobr></td>
<td></td>
<td><nobr><%kumm12%></nobr></td>
<td><nobr><%kummgl12%></nobr></td>
<td><nobr><%kummgk12%></nobr></td>
<td><nobr><%kummpk12%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Versich./Beitr&auml;ge</nobr></td>
<td><nobr><%jetzt13%></nobr></td>
<td><nobr><%jetztgl13%></nobr></td>
<td><nobr><%jetztgk13%></nobr></td>
<td><nobr><%jetztpk13%></nobr></td>
<td></td>
<td><nobr><%kumm13%></nobr></td>
<td><nobr><%kummgl13%></nobr></td>
<td><nobr><%kummgk13%></nobr></td>
<td><nobr><%kummpk13%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
<td><nobr><%jetzt14%></nobr></td>
<td><nobr><%jetztgl14%></nobr></td>
<td><nobr><%jetztgk14%></nobr></td>
<td><nobr><%jetztpk14%></nobr></td>
<td></td>
<td><nobr><%kumm14%></nobr></td>
<td><nobr><%kummgl14%></nobr></td>
<td><nobr><%kummgk14%></nobr></td>
<td><nobr><%kummpk14%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
<td><nobr><%jetzt15%></nobr></td>
<td><nobr><%jetztgl15%></nobr></td>
<td><nobr><%jetztgk15%></nobr></td>
<td><nobr><%jetztpk15%></nobr></td>
<td></td>
<td><nobr><%kumm15%></nobr></td>
<td><nobr><%kummgl15%></nobr></td>
<td><nobr><%kummgk15%></nobr></td>
<td><nobr><%kummpk15%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Kosten Warenabgabe</nobr></td>
<td><nobr><%jetzt16%></nobr></td>
<td><nobr><%jetztgl16%></nobr></td>
<td><nobr><%jetztgk16%></nobr></td>
<td><nobr><%jetztpk16%></nobr></td>
<td></td>
<td><nobr><%kumm16%></nobr></td>
<td><nobr><%kummgl16%></nobr>
</td>
<td><nobr><%kummgk16%></nobr></td>
<td><nobr><%kummpk16%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Abschreibungen</nobr></td>
<td><nobr><%jetzt17%></nobr></td>
<td><nobr><%jetztgl17%></nobr></td>
<td><nobr><%jetztgk17%></nobr></td>
<td><nobr><%jetztpk17%></nobr></td>
<td></td>
<td><nobr><%kumm17%></nobr></td>
<td><nobr><%kummgl17%></nobr></td>
<td><nobr><%kummgk17%></nobr></td>
<td><nobr><%kummpk17%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Reparatur/Instandh.</nobr></td>
<td><nobr><%jetzt18%></nobr></td>
<td><nobr><%jetztgl18%></nobr></td>
<td><nobr><%jetztgk18%></nobr></td>
<td><nobr><%jetztpk18%></nobr></td>
<td></td>
<td><nobr><%kumm18%></nobr></td>
<td><nobr><%kummgl18%></nobr></td>
<td><nobr><%kummgk18%></nobr></td>
<td><nobr><%kummpk18%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Sonstige Kosten</nobr></td>
<td><nobr><%jetzt20%></nobr></td>
<td><nobr><%jetztgl20%></nobr></td>
<td><nobr><%jetztgk20%></nobr></td>
<td><nobr><%jetztpk20%></nobr></td>
<td></td>
<td><nobr><%kumm20%></nobr></td>
<td><nobr><%kummgl20%></nobr></td>
<td><nobr><%kummgk20%></nobr></td>
<td><nobr><%kummpk20%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey subtotal">
<td class="left"><nobr>Gesamtkosten</nobr></td>
<td><nobr><%jetztgesamtkosten%></nobr></td>
<td><nobr><%jetztglgesamtkosten%></nobr></td>
<td><nobr><%jetztgkgesamtkosten%></nobr></td>
<td><nobr><%jetztpkgesamtkosten%></nobr></td>
<td></td>
<td><nobr><%kummgesamtkosten%></nobr></td>
<td><nobr><%kummglgesamtkosten%></nobr></td>
<td><nobr><%kummgkgesamtkosten%></nobr></td>
<td><nobr><%kummpkgesamtkosten%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left"><nobr>Betriebsergebnis</nobr></td>
<td><nobr><%jetztbetriebsergebnis%></nobr></td>
<td><nobr><%jetztglbetriebsergebnis%></nobr>
</td>
<td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
<td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
<td></td>
<td><nobr><%kummbetriebsergebnis%></nobr></td>
<td><nobr><%kummglbetriebsergebnis%></nobr>
</td>
<td><nobr><%kummgkbetriebsergebnis%></nobr></td>
<td><nobr><%kummpkbetriebsergebnis%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey">
<td class="left"><nobr>Zinsaufwand</nobr></td>
<td><nobr><%jetzt30%></nobr></td>
<td><nobr><%jetztgl30%></nobr></td>
<td><nobr><%jetztgk30%></nobr></td>
<td><nobr><%jetztpk30%></nobr></td>
<td></td>
<td><nobr><%kumm30%></nobr></td>
<td><nobr><%kummgl30%></nobr></td>
<td><nobr><%kummgk30%></nobr></td>
<td><nobr><%kummpk30%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>&Uuml;brige Steuern</nobr></td>
<td><nobr><%jetzt19%></nobr></td>
<td><nobr><%jetztgl19%></nobr></td>
<td><nobr><%jetztgk19%></nobr></td>
<td><nobr><%jetztpk19%></nobr></td>
<td></td>
<td><nobr><%kumm19%></nobr></td>
<td><nobr><%kummg191%></nobr></td>
<td><nobr><%kummgk19%></nobr></td>
<td><nobr><%kummpk19%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
<td><nobr><%jetzt31%></nobr></td>
<td><nobr><%jetztgl31%></nobr></td>
<td><nobr><%jetztgk31%></nobr></td>
<td><nobr><%jetztpk31%></nobr></td>
<td></td>
<td><nobr><%kumm31%></nobr></td>
<td><nobr><%kummgl31%></nobr></td>
<td><nobr><%kummgk31%></nobr></td>
<td><nobr><%kummpk31%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white subtotal">
<td class="left"><nobr>Neutraler Aufwand</nobr></td>
<td><nobr><%jetztneutraleraufwand%></nobr></td>
<td><nobr><%jetztglneutraleraufwand%></nobr></td>
<td><nobr><%jetztgkneutraleraufwand%></nobr></td>
<td><nobr><%jetztpkneutraleraufwand%></nobr></td>
<td></td>
<td><nobr><%kummneutraleraufwand%></nobr></td>
<td><nobr><%kummglneutraleraufwand%></nobr></td>
<td><nobr><%kummgkneutraleraufwand%></nobr></td>
<td><nobr><%kummpkneutraleraufwand%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="white">
<td class="left"><nobr>Zinsertr&auml;ge</nobr></td>
<td><nobr><%jetzt32%></nobr></td>
<td><nobr><%jetztgl32%></nobr></td>
<td><nobr><%jetztgk32%></nobr></td>
<td><nobr><%jetztpk32%></nobr></td>
<td></td>
<td><nobr><%kumm32%></nobr></td>
<td><nobr><%kummgl32%></nobr></td>
<td><nobr><%kummgk32%></nobr></td>
<td><nobr><%kummpk32%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey">
<td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
<td><nobr><%jetzt33%></nobr></td>
<td><nobr><%jetztgl33%></nobr></td>
<td><nobr><%jetztgk33%></nobr></td>
<td><nobr><%jetztpk33%></nobr></td>
<td></td>
<td><nobr><%kumm33%></nobr></td>
<td><nobr><%kummgl33%></nobr></td>
<td><nobr><%kummgk33%></nobr></td>
<td><nobr><%kummpk33%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white">
<td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
<td><nobr><%jetzt34%></nobr></td>
<td><nobr><%jetztgl34%></nobr>
<td><nobr><%jetztgk34%></nobr></td>
<td><nobr><%jetztpk34%></nobr></td>
<td></td>
<td><nobr><%kumm34%></nobr></td>
<td><nobr><%kummgl34%></nobr></td>
<td><nobr><%kummgk34%></nobr></td>
<td><nobr><%kummpk34%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="grey subtotal">
<td class="left"><nobr>Neutraler Ertrag</nobr></td>
<td><nobr><%jetztneutralerertrag%></nobr></td>
<td><nobr><%jetztglneutralerertrag%></nobr></td>
<td><nobr><%jetztgkneutralerertrag%></nobr></td>
<td><nobr><%jetztpkneutralerertrag%></nobr></td>
<td></td>
<td><nobr><%kummneutralerertrag%></nobr></td>
<td><nobr><%kummglneutralerertrag%></nobr></td>
<td><nobr><%kummgkneutralerertrag%></nobr></td>
<td><nobr><%kummpkneutralerertrag%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
<td><nobr><%jetztergebnisvorsteuern%></nobr></td>
<td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
<td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
<td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
<td></td>
<td><nobr><%kummergebnisvorsteuern%></nobr></td>
<td><nobr><%kummglergebnisvorsteuern%></nobr></td>
<td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
<td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey">
<td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
<td><nobr><%jetzt35%></nobr></td>
<td><nobr><%jetztgl35%></nobr></td>
<td><nobr><%jetztgk35%></nobr></td>
<td><nobr><%jetztpk35%></nobr></td>
<td></td>
<td><nobr><%kumm35%></nobr></td>
<td><nobr><%kummgl35%></nobr></td>
<td><nobr><%kummgk35%></nobr></td>
<td><nobr><%kummpk35%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white"><td class="left right" colspan="11">&nbsp;</td></tr>
<tr class="grey subtotal">
<td class="left"><nobr>Vorl&auml;ufiges Ergebnis</nobr></td>
<td><nobr><%jetztergebnis%></nobr></td>
<td><nobr><%jetztglergebnis%></nobr></td>
<td><nobr><%jetztgkergebnis%></nobr></td>
<td><nobr><%jetztpkergebnis%></nobr></td>
<td></td>
<td><nobr><%kummergebnis%></nobr></td>
<td><nobr><%kummglergebnis%></nobr></td>
<td><nobr><%kummgkergebnis%></nobr></td>
<td><nobr><%kummpkergebnis%></nobr></td>
<td class="right">&nbsp;</td>
</tr>
<tr class="white" id=last><td class="left right"
colspan="11">&nbsp;</td></tr>
<tr>
<td colspan=11 class=footer>W&auml;hrung: Euro - FiBu: LX Office ERP
(Version <%version%>) - Formular: 11.01.2007</td>
</tr>
</table>
</body>
templates/print/French/check.tex
\documentclass[twoside]{scrartcl}
\usepackage[frame]{xy}
\usepackage{tabularx}
\usepackage[utf8]{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%>
<%street%>
<%zipcode%>
<%city%>
<%country%>
\vspace{2.8cm}
<%company%>
\vspace{0.5cm}
<%name%> \hfill <%datepaid%> \hfill <%source%>
\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{Invoice No.} & \textbf{Invoice Date}
& \textbf{Due} & \textbf{Applied} \\
<%foreach invnumber%>
<%invnumber%> & <%invdate%> \dotfill
& <%due%> & <%paid%> \\
<%end invnumber%>
\end{tabularx}
\vfill
\end{document}
templates/print/French/income_statement.html
<!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=utf-8">
</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>
templates/print/French/invoice.html
<!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=utf-8">
</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><%street%>
<br><%zipcode%>
<br><%city%>
<br><%country%>
</td>
<td><%shiptoname%>
<br><%shiptostreet%>
<br><%shiptozipcode%>
<br><%shiptocity%>
<br><%shiptocountry%>
</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>
templates/print/French/invoice.tex
\documentclass[twoside]{scrartcl}
\usepackage[frame]{xy}
\usepackage[frenchb]{babel}
\usepackage[utf8]{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
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
\vspace*{2cm}
<%name%>
<%street%>
<%zipcode%>
<%city%>
<%country%>
\vspace{3.5cm}
\textbf{F A C T U R E}
\hfill
\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
\textbf{Date de facturation} & <%invdate%> \\
\textbf{Numéro de facture} & <%invnumber%> \\
\textbf{Numéro de client} & <%customer_id%>
\end{tabular}
\vspace{1cm}
\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
\textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
\textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
<%foreach number%>
<%number%> & <%description%> & <%qty%> &
<%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
<%end number%>
\end{tabular*}
\parbox{\textwidth}{
\rule{\textwidth}{2pt}
\vspace{0.2cm}
\hfill
\begin{tabularx}{7cm}{Xr@{}}
\textbf{Sous-total} & \textbf{<%subtotal%>} \\
<%foreach tax%>
<%taxdescription%> de <%taxbase%> & <%tax%>\\
<%end tax%>
\hline
\textbf{Total} & \textbf{<%total%>}\\
\end{tabularx}
\vspace{0.3cm}
\hfill
... Dieser Diff wurde abgeschnitten, weil er die maximale Anzahl anzuzeigender Zeilen überschreitet.

Auch abrufbar als: Unified diff