Skip to content

L
Linux Installer
Commit 8005daf4 authored by Project Open's avatar Project Open
Browse files
Options

- Updated template files

parent 7275e49b
Hide whitespace changes
Inline Side-by-side
Showing with 0 additions and 575 deletions
filestorage/templates/template.en.adp deleted 100755 → 0
View file @ 7275e49b
<%
set doc_title [db_string title "select im_category_from_id($cost_type_id)" -default "Unknown"]
regsub -all " " $doc_title "_" doc_title_key
set doc_title [lang::message::lookup $locale intranet-core.$doc_title_key $doc_title]
%>
<html>
<head>
<title><%= $doc_title %></title>
<!-- link rel='stylesheet' href='/intranet/style/invoice.css' type='text/css' -->
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<style type="text/css">
body {
background-image:url("/background.gif");
background-repeat:no-repeat;
background-attachment:fixed; padding:0px;
}
p { font-family: verdana, arial, helvetica, sans-serif; color:black }
.mybody { margin-left:10px; margin-top:2px; margin-right:2px; margin-bottom:2px; }
.roweven { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.rowodd { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.invoiceroweven { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.invoicerowodd { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.address { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.rowtitle { font-family: verdana, arial, helvetica, sans-serif; font-size: 9pt; font-weight: bold; }
.blueheader { font-family: verdana, arial, helvetica, sans-serif; color: "#0065A3"; font-size: 7pt; }
.cominfo { font-family: verdana, arial, helvetica, sans-serif; color: "#606060"; font-size: 6pt; }
</style>
</head>
<body text="#000000">
<div class="mybody">
<table width="95%" border="0" cellpadding="1" cellspacing="1">
<tr>
<td>&nbsp; </td>
<td align="right" valign="bottom"> <p><img src="/logo.gif">
<br>
</td>
</tr>
</table>
<p>
<div class="blueheader">
<%= $internal_name %> |
<%= $internal_address_line1 %> <%= $internal_address_line2 %> |
<%= $internal_postal_code %> <%= $internal_city %> |
<%= $internal_country_name %>
</div>
</p>
<table width="95%" border="0" cellspacing="1" cellpadding="1">
<tr>
<td colspan=2>
<p><b><%= $doc_title %> <%= [join $related_project_nrs ", "] %> <b></p>
</td>
</tr>
<tr>
<td>
<table border="0" cellspacing="1" cellpadding="1">
<tr class=rowtitle><td colspan="2" class=rowtitle></td></tr>
<tr><td class="address"><%=$company_name %></td></tr>
<tr><td class="address"><%=$office_name %></td></tr>
<tr><td class="address"><%=$address_line1 %> <%=$address_line2 %></td></tr>
<tr><td class="address"><%=$address_postal_code %> <%=$address_city %></td></tr>
<tr><td class="address"><%=$country_name %></td></tr>
<tr><td class="address">
<%= [lang::message::lookup $locale intranet-invoices.VAT "VAT"] %>:
<%=$vat_number %>
</td></tr>
</table>
</td>
<td>
<table border="0" cellspacing="1" cellpadding="1">
<tr><td colspan="2" class="rowtitle"></td></tr>
<tr><td class="address"><%= $internal_name %></td></tr>
<tr><td class="address"><%= $internal_address_line1 %> <%= $internal_address_line2 %></td></tr>
<tr><td class="address"><%= $internal_postal_code %> <%= $internal_city %></td></tr>
<tr><td class="address"><%= $internal_country_name %></td></tr>
<tr><td class="address">
<%= [lang::message::lookup $locale intranet-invoices.VAT "VAT"] %>:
<%= $internal_vat_number %>
</td></tr>
</table>
</td>
</tr>
<tr>
<td>
<table border="0" cellspacing="1" cellpadding="1">
<tr><td class="address"><%=$company_contact_name%></td><td class="address">&nbsp;</td></tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Phone "Phone"] %>:&nbsp;</td>
<td class="address"><%= $contact_person_work_phone %></td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Fax "Fax"] %>:&nbsp;</td>
<td class="address"><%= $contact_person_work_fax %></td>
</tr>
</table>
</td>
<td align="left" valign="top">
<table border="0" cellspacing="1" cellpadding="1">
<tr>
<td colspan="2" class="rowtitle"></td>
</tr>
<tr>
<td class="address"><%= $internal_contact_name %></td>
<td class="address">&nbsp;</td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Phone "Phone"] %>:&nbsp;</td>
<td class="address"><%= $internal_phone %></td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Fax "Fax"] %>:&nbsp;</td>
<td class="address"><%= $internal_fax %></td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Email "Email"] %>:&nbsp;</td>
<td class="address"><%= $internal_contact_email %></td>
</tr>
</table>
</td>
</tr>
</table>
<br>
<table border="0" cellspacing="1" cellpadding="1">
<tr>
<td class="rowtitle"><%= [lang::message::lookup $locale intranet-invoices.Document_hash_simbol "Document Nr."] %>:&nbsp;</td>
<td class="address"><%=$invoice_nr %></td>
</tr>
<tr>
<td class="rowtitle">
<%= [lang::message::lookup $locale intranet-invoices.Date "Date"] %>:&nbsp;
</td>
<td class="address"><%=$invoice_date_pretty %></td>
</tr>
<tr>
<td class="rowtitle">&nbsp;</td>
<td class="address">&nbsp;</td>
</tr>
<tr>
<td class="rowtitle"><%= [lang::message::lookup $locale intranet-core.Project_Name "Project Name"] %>:&nbsp;</td>
<td class="address"> <%= [join $related_project_names ", "] %></td>
</tr>
<tr>
<td class="rowtitle"><%= [lang::message::lookup $locale intranet-invoices.Your_Reference "Your Reference"] %>:&nbsp;</td>
<td class="address"><%= [join $related_customer_project_nrs ", "] %></td>
</tr>
</table>
<p>
<%
set payment_method_string ""
set payment_method_text ""
set payment_cond_string ""
set payment_cond_text ""
if {$cost_type_id == [im_cost_type_invoice] || $cost_type_id == [im_cost_type_bill]} {
set payment_cond_string "[lang::message::lookup $locale intranet-invoices.Payment_Terms "Payment Terms"] &nbsp;"
set payment_cond_text [lang::message::lookup $locale intranet-invoices.lt_This_invoice_is_past_]
set payment_method_string "[lang::message::lookup $locale intranet-invoices.Payment_Method "Payment Method"]:&nbsp;"
set payment_method_text $invoice_payment_method_desc
}
set vat_incl "$invoice_item_html"
set sub_total "
<tr>
<td class=roweven colspan=4 align=right><B>[lang::message::lookup $locale intranet-invoices.Total "Totallll"]</B></td>
<td class=roweven align=right><B><nobr>$subtotal_pretty $currency</nobr></B></td>
</tr>
"
if { $cost_type_id == [im_cost_type_invoice] || $cost_type_id == [im_cost_type_po] } { set vat_incl "$item_list_html" }
if { $cost_type_id == [im_cost_type_invoice] || $cost_type_id == [im_cost_type_po] } { set sub_total "" }
%>
<table border="0" cellspacing="2" cellpadding="2">
<%=$vat_incl %>
<%=$sub_total%>
</table>
<p>
<table width="737" border="0" cellpadding="1" cellspacing="1">
<tr>
<td class="rowtitle"><nobr><%= $payment_cond_string%></nobr></font></td>
<td width="90%" class="address"><%= $payment_cond_text %></td>
</tr>
<tr valign=top>
<td class="rowtitle"><nobr><%=$payment_method_string %></nobr></td>
<td width="90%" class="address"><%=$payment_method_text%></td>
</tr>
<tr>
<%
set vat_not_incl [lang::message::lookup $locale intranet-invoices.The_indicated_prices_dont_include_VAT "The indicated prices don't include VAT."]
if { $cost_type_id == [im_cost_type_invoice] | $cost_type_id == [im_cost_type_bill] | $cost_type_id == [im_cost_type_po]} {
set vat_not_incl ""
}
%>
<td class=address colspan=3><%= $vat_not_incl %></td>
</tr>
<tr>
<td><br/></td>
<td><br/></td>
</tr>
<tr valign=top>
<td colspan="2"><pre><div class="address"><%=$cost_note %></div></pre></td>
<td class="rowtitle"><!-- Note: --></td>
</tr>
</table>
<%
set signature_table ""
if { $cost_type_id == [im_cost_type_delivery_note] } {
set signature_table "
<tr valign=top>
<td class=rowtitle>[lang::message::lookup $locale intranet-invoices.Cordially_komma "Cordially,"]</td>
<td colspan=2><span class=rowtitle>[lang::message::lookup $locale intranet-invoices.Confirmation_komma "Confirmation,"]</span></td>
</tr>
<tr valign=top>
<td height=77 class=rowtitle>&nbsp;</td>
<td colspan=2>&nbsp;</td>
</tr>
<tr valign=top>
<td class=address width=70>
<div style='width: 300px;' class=address>$internal_contact_name</div>
</td>
<td colspan=2 width=70>
<div style='width: 300px;' class=address>$company_contact_name</div>
</td>
</tr>"
set signature_table "
<table width=737 border=0 cellspacing=2 cellpadding=2>
$signature_table
</table><br>
"
}
%>
<%= $signature_table %>
<table width="95%">
<tr valign="top">
<td class="cominfo">
<%= $internal_name %><br>
<%= $internal_address_line1 %> <%= $internal_address_line2 %><br>
<%= $internal_postal_code %> <%= $internal_city %><br>
<%= $internal_country_name %>
</td>
<td>
<table cellspacing="1" cellpadding="0">
<tr>
<td class="cominfo"><%= [lang::message::lookup $locale intranet-core.Phone "Phone"] %></td>
<td class="cominfo"><%= $internal_phone %></td>
</tr>
<tr>
<td class="cominfo"><%= [lang::message::lookup $locale intranet-core.Fax "Fax"] %></td>
<td class="cominfo"><%= $internal_fax %></td>
</tr>
<tr>
<td class="cominfo" colspan="2"><%= $internal_accounting_contact_email %> </td>
</tr>
<tr>
<td class="cominfo" colspan="2"><%= $internal_web_site %></td>
</tr>
</table>
</td>
<td class="cominfo">
<%= $internal_payment_method_desc %><br>
</td>
<td class="cominfo">
<%= [lang::message::lookup $locale intranet-invoices.General_Manager "General Manager"] %>:<br>
<%= $internal_primary_contact_name %>,<br>
<%= $internal_primary_contact_email %>
</td>
</tr>
</table>
</div>
</body>
</html>
filestorage/templates/template.es.adp deleted 100755 → 0
View file @ 7275e49b
<%
set doc_title [db_string title "select im_category_from_id($cost_type_id)" -default "Unknown"]
regsub -all " " $doc_title "_" doc_title_key
set doc_title [lang::message::lookup $locale intranet-core.$doc_title_key $doc_title]
%>
<html>
<head>
<title><%= $doc_title %></title>
<!-- link rel='stylesheet' href='/intranet/style/invoice.css' type='text/css' -->
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<style type="text/css">
body {
background-image:url("/background.gif");
background-repeat:no-repeat;
background-attachment:fixed; padding:0px;
}
p { font-family: verdana, arial, helvetica, sans-serif; color:black }
.mybody { margin-left:10px; margin-top:2px; margin-right:2px; margin-bottom:2px; }
.roweven { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.rowodd { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.invoiceroweven { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.invoicerowodd { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.address { font-family: verdana, arial, helvetica, sans-serif; font-size: 8pt; }
.rowtitle { font-family: verdana, arial, helvetica, sans-serif; font-size: 9pt; font-weight: bold; }
.blueheader { font-family: verdana, arial, helvetica, sans-serif; color: "#0065A3"; font-size: 7pt; }
.cominfo { font-family: verdana, arial, helvetica, sans-serif; color: "#606060"; font-size: 6pt; }
</style>
</head>
<body text="#000000">
<div class="mybody">
<table width="95%" border="0" cellpadding="1" cellspacing="1">
<tr>
<td>&nbsp; </td>
<td align="right" valign="bottom"> <p><img src="/logo.gif">
<br>
</td>
</tr>
</table>
<p>
<div class="blueheader">
<%= $internal_name %> |
<%= $internal_address_line1 %> <%= $internal_address_line2 %> |
<%= $internal_postal_code %> <%= $internal_city %> |
<%= $internal_country_name %>
</div>
</p>
<table width="95%" border="0" cellspacing="1" cellpadding="1">
<tr>
<td colspan=2>
<p><b><%= $doc_title %> <%= [join $related_project_nrs ", "] %> <b></p>
</td>
</tr>
<tr>
<td>
<table border="0" cellspacing="1" cellpadding="1">
<tr class=rowtitle><td colspan="2" class=rowtitle></td></tr>
<tr><td class="address"><%=$company_name %></td></tr>
<tr><td class="address"><%=$office_name %></td></tr>
<tr><td class="address"><%=$address_line1 %> <%=$address_line2 %></td></tr>
<tr><td class="address"><%=$address_postal_code %> <%=$address_city %></td></tr>
<tr><td class="address"><%=$country_name %></td></tr>
<tr><td class="address">
<%= [lang::message::lookup $locale intranet-invoices.VAT "VAT"] %>:
<%=$vat_number %>
</td></tr>
</table>
</td>
<td>
<table border="0" cellspacing="1" cellpadding="1">
<tr><td colspan="2" class="rowtitle"></td></tr>
<tr><td class="address"><%= $internal_name %></td></tr>
<tr><td class="address"><%= $internal_address_line1 %> <%= $internal_address_line2 %></td></tr>
<tr><td class="address"><%= $internal_postal_code %> <%= $internal_city %></td></tr>
<tr><td class="address"><%= $internal_country_name %></td></tr>
<tr><td class="address">
<%= [lang::message::lookup $locale intranet-invoices.VAT "VAT"] %>:
<%= $internal_vat_number %>
</td></tr>
</table>
</td>
</tr>
<tr>
<td>
<!--
<table border="0" cellspacing="1" cellpadding="1">
<tr><td class="address"><%=$company_contact_name%></td><td class="address">&nbsp;</td></tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Phone "Phone"] %>:&nbsp;</td>
<td class="address"><%= $contact_person_work_phone %></td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Fax "Fax"] %>:&nbsp;</td>
<td class="address"><%= $contact_person_work_fax %></td>
</tr>
</table>
-->
</td>
<td align="left" valign="top">
<table border="0" cellspacing="1" cellpadding="1">
<tr>
<td colspan="2" class="rowtitle"></td>
</tr>
<tr>
<td class="address"><%= $internal_contact_name %></td>
<td class="address">&nbsp;</td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Phone "Phone"] %>:&nbsp;</td>
<td class="address"><%= $internal_phone %></td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Fax "Fax"] %>:&nbsp;</td>
<td class="address"><%= $internal_fax %></td>
</tr>
<tr>
<td class="address"><%= [lang::message::lookup $locale intranet-core.Email "Email"] %>:&nbsp;</td>
<td class="address"><%= $internal_contact_email %></td>
</tr>
</table>
</td>
</tr>
</table>
<br>
<table border="0" cellspacing="1" cellpadding="1">
<tr>
<td class="rowtitle"><%= [lang::message::lookup $locale intranet-invoices.Document_hash_simbol "Document Nr."] %>:&nbsp;</td>
<td class="address"><%=$invoice_nr %></td>
</tr>
<tr>
<td class="rowtitle">
<%= [lang::message::lookup $locale intranet-invoices.Date "Date"] %>:&nbsp;
</td>
<td class="address"><%=$invoice_date_pretty %></td>
</tr>
<tr>
<td class="rowtitle">&nbsp;</td>
<td class="address">&nbsp;</td>
</tr>
<tr>
<td class="rowtitle"><%= [lang::message::lookup $locale intranet-core.Project_Name "Project Name"] %>:&nbsp;</td>
<td class="address"> <%= [join $related_project_names ", "] %></td>
</tr>
<tr>
<td class="rowtitle"><%= [lang::message::lookup $locale intranet-invoices.Your_Reference "Your Reference"] %>:&nbsp;</td>
<td class="address"><%= [join $related_customer_project_nrs ", "] %></td>
</tr>
</table>
<p>
<%
set payment_method_string ""
set payment_method_text ""
set payment_cond_string ""
set payment_cond_text ""
if {$cost_type_id == [im_cost_type_invoice] || $cost_type_id == [im_cost_type_bill]} {
set payment_cond_string "[lang::message::lookup $locale intranet-invoices.Payment_Terms "Payment Terms"] &nbsp;"
set payment_cond_text [lang::message::lookup $locale intranet-invoices.lt_This_invoice_is_past_]
set payment_method_string "[lang::message::lookup $locale intranet-invoices.Payment_Method "Payment Method"]:&nbsp;"
set payment_method_text $invoice_payment_method_desc
}
set vat_incl "$invoice_item_html"
set sub_total "
<tr>
<td class=roweven colspan=4 align=right><B>[lang::message::lookup $locale intranet-invoices.Total "Totallll"]</B></td>
<td class=roweven align=right><B><nobr>$subtotal_pretty $currency</nobr></B></td>
</tr>
"
if { $cost_type_id == [im_cost_type_invoice] || $cost_type_id == [im_cost_type_po] } { set vat_incl "$item_list_html" }
if { $cost_type_id == [im_cost_type_invoice] || $cost_type_id == [im_cost_type_po] } { set sub_total "" }
%>
<table border="0" cellspacing="2" cellpadding="2">
<%=$vat_incl %>
<%=$sub_total%>
</table>
<p>
<table width="737" border="0" cellpadding="1" cellspacing="1">
<tr>
<td class="rowtitle"><nobr><%= $payment_cond_string%></nobr></font></td>
<td width="90%" class="address"><%= $payment_cond_text %></td>
</tr>
<tr valign=top>
<td class="rowtitle"><nobr><%=$payment_method_string %></nobr></td>
<td width="90%" class="address"><%=$payment_method_text%></td>
</tr>
<tr>
<%
set vat_not_incl [lang::message::lookup $locale intranet-invoices.The_indicated_prices_dont_include_VAT "The indicated prices don't include VAT."]
if { $cost_type_id == [im_cost_type_invoice] | $cost_type_id == [im_cost_type_bill] | $cost_type_id == [im_cost_type_po]} {
set vat_not_incl ""
}
%>
<td class=address colspan=3><%= $vat_not_incl %></td>
</tr>
<tr>
<td><br/></td>
<td><br/></td>
</tr>
<tr valign=top>
<td colspan="2"><pre><div class="address"><%=$cost_note %></div></pre></td>
<td class="rowtitle"><!-- Note: --></td>
</tr>
</table>
<%
set signature_table ""
if { $cost_type_id == [im_cost_type_delivery_note] } {
set signature_table "
<tr valign=top>
<td class=rowtitle>[lang::message::lookup $locale intranet-invoices.Cordially_komma "Cordially,"]</td>
<td colspan=2><span class=rowtitle>[lang::message::lookup $locale intranet-invoices.Confirmation_komma "Confirmation,"]</span></td>
</tr>
<tr valign=top>
<td height=77 class=rowtitle>&nbsp;</td>
<td colspan=2>&nbsp;</td>
</tr>
<tr valign=top>
<td class=address width=70>
<div style='width: 300px;' class=address>$internal_contact_name</div>
</td>
<td colspan=2 width=70>
<div style='width: 300px;' class=address>$company_contact_name</div>
</td>
</tr>"
set signature_table "
<table width=737 border=0 cellspacing=2 cellpadding=2>
$signature_table
</table><br>
"
}
%>
<%= $signature_table %>
<table width="95%">
<tr valign="top">
<td class="cominfo">
<%= $internal_name %><br>
<%= $internal_address_line1 %> <%= $internal_address_line2 %><br>
<%= $internal_postal_code %> <%= $internal_city %><br>
<%= $internal_country_name %>
</td>
<td>
<table cellspacing="1" cellpadding="0">
<tr>
<td class="cominfo"><%= [lang::message::lookup $locale intranet-core.Phone "Phone"] %></td>
<td class="cominfo"><%= $internal_phone %></td>
</tr>
<tr>
<td class="cominfo"><%= [lang::message::lookup $locale intranet-core.Fax "Fax"] %></td>
<td class="cominfo"><%= $internal_fax %></td>
</tr>
<tr>
<td class="cominfo" colspan="2"><%= $internal_accounting_contact_email %> </td>
</tr>
<tr>
<td class="cominfo" colspan="2"><%= $internal_web_site %></td>
</tr>
</table>
</td>
<td class="cominfo">
<%= $internal_payment_method_desc %><br>
</td>
<td class="cominfo">
<%= [lang::message::lookup $locale intranet-invoices.General_Manager "General Manager"] %>:<br>
<%= $internal_primary_contact_name %>,<br>
<%= $internal_primary_contact_email %>
</td>
</tr>
</table>
</div>
</body>
</html>
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment