{ "format": "jmeryar-print-template", "version": 1, "id": "delivery-modern-de", "doc_type": "delivery_invoice", "locale": "de", "name": { "en": "Modern delivery invoice", "ku": "پسوڵەی گەیاندنی مۆدێرن", "ar": "فاتورة توصيل عصرية", "fa": "فاکتور تحویل مدرن", "de": "Lieferschein „Modern“" }, "description": { "en": "A4 delivery invoice for the driver: a coloured header, the address and delivery date up front, a tick box on every line and signatures for the customer and the driver. No prices.", "ku": "پسوڵەی گەیاندنی A4 بۆ شۆفێر: سەرپەڕەیەکی ڕەنگاوڕەنگ، ناونیشان و بەرواری گەیاندن لە سەرەوە، چوارگۆشەیەکی نیشانەکردن لە هەر دێڕێکدا و واژووی کڕیار و شۆفێر. بێ نرخ.", "ar": "فاتورة توصيل بحجم A4 للسائق: ترويسة ملوّنة، العنوان وتاريخ التوصيل في الأعلى، مربع تأشير لكل سطر وتوقيعا العميل والسائق. بدون أسعار.", "fa": "فاکتور تحویل A4 برای راننده: سربرگ رنگی، نشانی و تاریخ تحویل در بالا، خانهٔ تیک برای هر ردیف و امضای خریدار و راننده. بدون قیمت.", "de": "A4-Lieferschein für den Fahrer: farbiger Kopf, Adresse und Liefertermin ganz oben, ein Kästchen zum Abhaken je Zeile und Unterschriften von Kunde und Fahrer. Ohne Preise." }, "content": "{%- comment -%}\n Delivery invoice — MODERN (Deutsch). From the jmeryar template library.\n A4 sheet the driver carries: where and when up front, a tick box on every line,\n signatures for the customer and the driver, and no prices. Change the colour in\n one place: --accent below. Printed for one delivery of an invoice, the lines on\n other deliveries are struck through with the reason under them.\n Every figure arrives already written the way this install writes numbers and\n dates; .ltr keeps a figure in one piece inside right-to-left text.\n{%- endcomment -%}\n{%- assign org_name = branch.invoice_title | default: branch.company_name | default: branch.name | default: sell_invoice.branch.name_en -%}\n{%- case digits -%}{%- when \"persian\" -%}{%- assign page_digits = \"persian\" -%}{%- when \"arabic\" -%}{%- assign page_digits = \"arabic-indic\" -%}{%- else -%}{%- assign page_digits = \"decimal\" -%}{%- endcase -%}\n\n\n\n\nLieferschein {{ sell_invoice.invoice_number_series }}\n\n\n\n
\n
\n
\n {% if branch.logo and branch.logo != \"\" %}\"\"{% endif %}\n
\n
{{ org_name }}
\n
\n {% if branch.address and branch.address != \"\" %}{{ branch.address }}{% endif %}\n {% if branch.phone1 and branch.phone1 != \"\" %} · {{ branch.phone1 }}{% endif %}\n {% if branch.phone2 and branch.phone2 != \"\" %} · {{ branch.phone2 }}{% endif %}\n
\n
\n
\n
\n
Lieferschein
\n
{{ sell_invoice.invoice_number_series }}
\n {% case sell_invoice.status %}{% when \"draft\" %}Entwurf{% when \"canceled\" %}Storniert{% endcase %}\n
\n
\n\n
\n
\n
\n
Lieferung an
\n
{{ customer.name | default: sell_invoice.customer.name | default: \"—\" }}
\n {% if customer.phones.size > 0 %}\n
{% for p in customer.phones %}{% unless forloop.first %} · {% endunless %}{{ p }}{% endfor %}
\n {% elsif sell_invoice.customer.contacts.size > 0 %}\n
{% for c in sell_invoice.customer.contacts %}{% unless forloop.first %} · {% endunless %}{{ c.phone_display | default: c.phone_number }}{% endfor %}
\n {% endif %}\n {% if sell_invoice.delivery_address and sell_invoice.delivery_address != \"\" %}
{{ sell_invoice.delivery_address }}
{% endif %}\n
\n
\n
Liefertermin
\n
{{ sell_invoice.delivery_date | default: \"—\" }}{% if sell_invoice.delivery_time and sell_invoice.delivery_time != \"\" %} {{ sell_invoice.delivery_time }}{% endif %}
\n \n \n \n {% if sell_invoice.branch.name_en and sell_invoice.branch.name_en != \"\" %}{% endif %}\n {% if sell_invoice.created_by.name_en and sell_invoice.created_by.name_en != \"\" %}{% endif %}\n
Rechnungs-Nr.{{ sell_invoice.invoice_number_series }}
Rechnungsdatum{{ sell_invoice.invoice_date }}
Filiale{{ sell_invoice.branch.name_en }}
Sachbearbeiter{{ sell_invoice.created_by.name_en }}
\n
\n
\n\n {% if delivery %}\n
\n Diese Lieferung: {{ delivery.when }} — {{ delivery.items }} / {{ delivery.items_total }} Artikel\n {% if delivery.partial %}
Durchgestrichene Artikel gehören nicht zu dieser Lieferung.
{% endif %}\n {% if delivery.note and delivery.note != \"\" %}
{{ delivery.note }}
{% endif %}\n
\n {% endif %}\n\n \n \n \n \n \n {% for p in si_products %}\n \n \n \n \n \n \n {% endfor %}\n \n \n \n \n
#ArtikelMenge✓
{{ p.no }}\n {%- assign brand = p.brand.name | default: p.brand.name_en -%}\n {% if brand and brand != \"\" %}
{{ brand }}
{% endif %}\n
{{ p.product_name | default: p.product_name_en | default: \"—\" }}
\n {% if p.notes and p.notes != \"\" %}
{{ p.notes }}
{% endif %}\n {% if p.included == false %}Nicht in dieser Lieferung —\n {% case p.delivery_state %}{% when \"delivered\" %}bereits geliefert{% when \"earlier\" %}mit einer früheren Lieferung{% when \"later\" %}mit einer späteren Lieferung{% when \"same_day\" %}mit einer anderen Lieferung am selben Tag{% else %}noch nicht eingeplant{% endcase %}{% if p.delivery_when and p.delivery_when != \"\" %} ({{ p.delivery_when }}){% endif %}{% endif %}\n 		{{ p.qty }}
Gesamtmenge{{ total_qty }}
\n\n
\n
\n {% if sell_invoice.notes and sell_invoice.notes != \"\" %}
Anmerkungen
{{ sell_invoice.notes }}
{% endif %}\n
\n
Zustand bei Ankunft
\n
In Ordnung Beschädigt
\n
\n
\n {% if qr_data_url and qr_data_url != \"\" %}\n
\n \"\"\n
{% if qr_is_link %}Scannen, um Ihre Rechnung zu sehen{% else %}{{ sell_invoice.invoice_number_series }}{% endif %}
\n
\n {% endif %}\n
\n\n
{% if delivery and delivery.partial %}Ich habe die oben aufgeführten Artikel, ausgenommen die durchgestrichenen, vollständig und in einwandfreiem Zustand erhalten.{% else %}Ich habe die oben aufgeführten Artikel vollständig und in einwandfreiem Zustand erhalten.{% endif %}
\n
\n
Name des Empfängers
\n
Unterschrift Kunde
\n
Unterschrift Fahrer
\n
\n
Gedruckt {{ generated_at }}
\n
\n
\n\n\n" }