http://in.compucrete.com/index.php?action=history&feed=atom&title=Invoice_PDF_Optimized 2026-05-15T16:09:32Z Revision history for this page on the wiki MediaWiki 1.40.0 http://in.compucrete.com/index.php?title=Invoice_PDF_Optimized&diff=314&oldid=prev 2023-07-14T12:58:51Z

<p>1 revision imported</p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 12:58, 14 July 2023</td> </tr> <!-- diff cache key my_wiki:diff::1.12:old-313:rev-314 --> </table>

WikiAdmin http://in.compucrete.com/index.php?title=Invoice_PDF_Optimized&diff=313&oldid=prev 2017-01-10T00:01:50Z

<p>1 revision imported</p> <p><b>New page</b></p><div>Similar to Standard Plain Paper laser, with printing offset to the right and graphics activated.<br /> See: [[Form Setup: Including Graphics]]<br /> <br /> &lt;PRE&gt;<br /> ! ARINV.FRM<br /> ! PDF Optimized Invoice Form with Graphic<br /> !<br /> <br /> FORM<br /> TITLE Plain Paper Invoice<br /> LENGTH 66 WIDTH 85 PRINTER ARInvoice<br /> NEWPAGE<br /> FONTNAME Verdana<br /> <br /> HEADING <br /> LINE 2 COLUMN 3<br /> FONTSIZE 9<br /> LEFT 12 IMAGE 2<br /> COLUMN 17 FIELD CALC_RETADDR1<br /> LINE +1 COLUMN 17 FIELD CALC_RETADDR2<br /> LINE +1 COLUMN 17 FIELD CALC_RETADDR3<br /> LINE +1 COLUMN 17 FIELD CALC_RETADDR4<br /> <br /> LINE 1 COLUMN 1<br /> FONTNAME Times New Roman<br /> FONTSIZE 36<br /> BOLD ON<br /> COLUMN 1 RIGHT 80 TEXT INVOICE<br /> BOLD OFF<br /> FONTNAME Default<br /> <br /> <br /> LINE +4 COLUMN 47 TEXT Customer No.<br /> COLUMN 62 FIELD CUST_NO<br /> <br /> LINE +1 COLUMN 47 TEXT Invoice Date<br /> COLUMN 62 FIELD CALC_INVOICEDATE<br /> <br /> LINE +1 COLUMN 47 TEXT Invoice Number<br /> COLUMN 62 FIELD CALC_INVOICENO<br /> COLUMN 72 TEXT Page ~PAGENO~<br /> <br /> LINE +1 COLUMN 47 TEXT Job Id<br /> COLUMN 62 FIELD JOB_PO_LOC<br /> <br /> IF CUSTOMER_PO<br /> LINE +1 COLUMN 47 TEXT PO # / Lot #<br /> COLUMN 62 FIELD CUSTOMER_PO<br /> ENDIF<br /> <br /> LINE +1 COLUMN 47 TEXT Credit Terms<br /> COLUMN 62 FIELD CALC_CREDITTERMS<br /> <br /> LINE 12 COLUMN 16 FIELD CALC_CUSTADDR1<br /> LINE +1 COLUMN 16 FIELD CALC_CUSTADDR2<br /> LINE +1 COLUMN 16 FIELD CALC_CUSTADDR3<br /> LINE +1 COLUMN 16 FIELD CALC_CUSTADDR4<br /> <br /> <br /> LINE +2 COLUMN 4<br /> BOX 1,80,0,20<br /> BOX 35,80<br /> BOX 35,9<br /> BOX 35,17<br /> BOX 35,28<br /> BOX 35,58<br /> BOX 35,69<br /> COLUMN 6 TEXT Date<br /> COLUMN 14 TEXT Ticket<br /> COLUMN 26 TEXT Qty<br /> COLUMN 33 TEXT Description<br /> COLUMN 67 TEXT Price<br /> COLUMN 76 TEXT Amount<br /> ! LINE +1 COLUMN 3 HLINE 80<br /> <br /> DETAIL<br /> LENGTH 32<br /> <br /> LINE +1 COLUMN 4 FORMAT mm/dd/yy FIELD TICKET_DATE <br /> COLUMN 13 RIGHT 7 FIELD TICKET_NO<br /> COLUMN 21 FORMAT ####0.00 FIELD QTY_SOLD<br /> COLUMN 30 FIELD UNIT_OF_MEASURE<br /> COLUMN 33 FIELD DESCRIPTION<br /> COLUMN 62 FORMAT ######0.00 FIELD UNIT_PRICE<br /> COLUMN 72 FORMAT ######0.00 FIELD CALC_EXTPRICE<br /> COLUMN 83 FIELD CALC_TAXIND<br /> <br /> DETAIL 2<br /> LINE +1 COLUMN 33 FIELD DESCRIPTION<br /> <br /> <br /> ! DETAIL 3<br /> ! *********** WARNING! **************<br /> ! Uncommenting the DETAIL 3 section changes the behavior of Print Invoices as follows:<br /> ! -- all ticket detail lines for the same product/unit of measure are summarized into a single line<br /> ! ---- and printed using the DETAIL 3 section<br /> ! -- comments are printed as usual<br /> ! -- additional products on a ticket are printed using the DETAIL section with zero price<br /> ! -- the calculated fields that begin with the prefix CALC_TKROLL_ are only available in the DETAIL 3 section<br /> <br /> <br /> ! ---------- Product Summary heading<br /> HEADING 4<br /> LINE +2 COLUMN 7 TEXT ***** PRODUCT SUMMARY *****<br /> LINE +1 COLUMN 7 TEXT PRODUCT QUANTITY U/M<br /> <br /> ! ---------- Product Summary detail<br /> DETAIL 4<br /> LINE +1 COLUMN 7 FIELD PS_DESCRIPTION <br /> COLUMN 37 FORMAT ######0.00 FIELD PS_QUANTITY <br /> COLUMN 48 FIELD PS_U_OF_M <br /> <br /> <br /> TOTAL <br /> LINE 52<br /> IF COND_PRODUCTTOTALS <br /> COLUMN 4 CENTER 80 FIELD CALC_UMSTOTALLINE<br /> ENDIF<br /> LINE +1 COLUMN 4<br /> BOX 6,50,0,20<br /> BOX 6,50<br /> BOX 6,80<br /> ! HLINE 80<br /> LINE +1 <br /> COLUMN 4<br /> COLUMN 8 FIELD CALC_INVMSG1<br /> COLUMN 56 TEXT Sub-Total<br /> COLUMN 70 FORMAT ########0.00 FIELD CALC_SUBTOTAL<br /> <br /> LINE +1 COLUMN 8 FIELD CALC_INVMSG2<br /> IF COND_NONTAXTOTAL<br /> COLUMN 56 TEXT Non-Tax Total<br /> COLUMN 70 FORMAT ########0.00 FIELD CALC_NONTAXTOTAL<br /> ENDIF<br /> <br /> LINE +1 COLUMN 8 FIELD CALC_INVMSG3<br /> COLUMN 56 TEXT Sales Tax-<br /> FIELD CALC_TAXAUTH<br /> COLUMN 70 FORMAT ########0.00 FIELD CALC_SALESTAX<br /> <br /> LINE +1 COLUMN 8 FIELD CALC_INVMSG4<br /> COLOR clRed<br /> COLUMN 56 TEXT Invoice Total<br /> COLUMN 70 FORMAT ########0.00 FIELD CALC_INVTOTAL<br /> COLOR clBlack<br /> LINE +1 COLUMN 4 <br /> ! HLINE 80<br /> LINE +2 COLUMN 4<br /> COLOR clRed<br /> CENTER 80 FIELD CALC_DISCOUNTLINE<br /> COLOR clBlack<br /> <br /> TOTAL 2<br /> LINE +2 COLUMN 36 TEXT CONTINUED<br /> <br /> <br /> &lt;/PRE&gt;<br /> <br /> [[Media:Invoice.pdf]]</div>

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