Enabled product bundles
This commit is contained in:
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<h1>Credit Note</h1>
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<p>
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<table class="pdf_invoice_heading_table">
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<tbody>
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<tr><th>Credit Note Nr.</th><td>[wcj_credit_note_number]</td></tr>
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<tr><th>Credit Note Date</th><td>[wcj_credit_note_date]</td></tr>
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<tr><th>Invoice Nr.</th><td>[wcj_invoice_number]</td></tr>
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<tr><th>Order Nr.</th><td>[wcj_order_number]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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<table class="pdf_invoice_seller_buyer_table">
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<tbody>
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<tr><th>Seller</th><th>Buyer</th></tr>
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<tr><td>COMPANY NAME<br>COMPANY ADDRESS 1<br>COMPANY ADDRESS 2<br></td><td>[wcj_order_billing_address]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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[wcj_order_items_table table_class="pdf_invoice_items_table" price_prefix="-"
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columns="item_number|item_name|item_quantity|line_total_tax_excl"
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columns_titles="|Product|Qty|Total"
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columns_styles="width:5%;|width:75%;|width:5%;|width:15%;text-align:right;"]
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<table class="pdf_invoice_totals_table">
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<tbody>
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<tr><th>Total (excl. TAX)</th><td>-[wcj_order_total_excl_tax]</td></tr>
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<tr><th>Taxes</th><td>-[wcj_order_total_tax hide_if_zero="no"]</td></tr>
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<tr><th>Order Total</th><td>-[wcj_order_total]</td></tr>
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</tbody>
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</table>
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</p>
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<p>Payment method: [wcj_order_payment_method]</p>
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@@ -0,0 +1,34 @@
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<h1>Custom Document</h1>
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<p>
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<table class="pdf_invoice_heading_table">
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<tbody>
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<tr><th>Custom Document Nr.</th><td>[wcj_custom_doc_number]</td></tr>
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<tr><th>Custom Document Date</th><td>[wcj_custom_doc_date]</td></tr>
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<tr><th>Invoice Nr.</th><td>[wcj_invoice_number]</td></tr>
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<tr><th>Invoice Date</th><td>[wcj_invoice_date]</td></tr>
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<tr><th>Order Nr.</th><td>[wcj_order_number]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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<table class="pdf_invoice_seller_buyer_table">
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<tbody>
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<tr><th>Seller</th><th>Buyer</th></tr>
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<tr><td>COMPANY NAME<br>COMPANY ADDRESS 1<br>COMPANY ADDRESS 2<br></td><td>[wcj_order_billing_address]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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[wcj_order_items_table table_class="pdf_invoice_items_table"
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columns="item_number|item_name|item_quantity|line_total_tax_excl"
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columns_titles="|Product|Qty|Total"
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columns_styles="width:5%;|width:75%;|width:5%;|width:15%;text-align:right;"]
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<table class="pdf_invoice_totals_table">
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<tbody>
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<tr><th>Total (excl. TAX)</th><td>[wcj_order_total_excl_tax]</td></tr>
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<tr><th>Taxes</th><td>[wcj_order_total_tax hide_if_zero="no"]</td></tr>
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<tr><th>Order Total</th><td>[wcj_order_total]</td></tr>
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</tbody>
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</table>
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</p>
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<p>Payment method: [wcj_order_payment_method]</p>
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<h1>Invoice</h1>
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<p>
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<table class="pdf_invoice_heading_table">
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<tbody>
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<tr><th>Invoice Nr.</th><td>[wcj_invoice_number]</td></tr>
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<tr><th>Invoice Date</th><td>[wcj_invoice_date]</td></tr>
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<tr><th>Order Nr.</th><td>[wcj_order_number]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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<table class="pdf_invoice_seller_buyer_table">
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<tbody>
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<tr><th>Seller</th><th>Buyer</th></tr>
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<tr><td>COMPANY NAME<br>COMPANY ADDRESS 1<br>COMPANY ADDRESS 2<br></td><td>[wcj_order_billing_address]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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[wcj_order_items_table table_class="pdf_invoice_items_table"
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columns="item_number|item_name|item_quantity|line_total_tax_excl"
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columns_titles="|Product|Qty|Total"
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columns_styles="width:5%;|width:75%;|width:5%;|width:15%;text-align:right;"]
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<table class="pdf_invoice_totals_table">
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<tbody>
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<tr><th>Total (excl. TAX)</th><td>[wcj_order_total_excl_tax]</td></tr>
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<tr><th>Taxes</th><td>[wcj_order_total_tax hide_if_zero="no"]</td></tr>
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<tr><th>Order Total</th><td>[wcj_order_total]</td></tr>
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</tbody>
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</table>
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</p>
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<p>Payment method: [wcj_order_payment_method]</p>
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<h1>Packing Slip</h1>
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<p>
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<table class="pdf_invoice_heading_table">
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<tbody>
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<tr><th>Shipping method</th><td>[wcj_order_shipping_method]</td></tr>
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<tr><th>Proforma Invoice Nr.</th><td>[wcj_proforma_invoice_number]</td></tr>
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<tr><th>Invoice Nr.</th><td>[wcj_invoice_number]</td></tr>
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<tr><th>Order Nr.</th><td>[wcj_order_number]</td></tr>
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<tr><th>Order Date</th><td>[wcj_order_date]</td></tr>
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</tbody>
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</table>
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</p>
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<h2>Shipping address</h2>
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<p>
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<table>
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<tbody>
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<tr><td>[wcj_order_shipping_address]</td></tr>
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</tbody>
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</table>
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</p>
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<h2>Items</h2>
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<p>
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[wcj_order_items_table table_class="pdf_invoice_items_table"
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columns="item_number|item_name|item_quantity"
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columns_titles="|Item|Qty"
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columns_styles="width:5%;|width:80%;|width:15%;text-align:right;"]
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</p>
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@@ -0,0 +1,32 @@
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<h1>Proforma Invoice</h1>
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<p>
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<table class="pdf_invoice_heading_table">
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<tbody>
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<tr><th>Proforma Invoice Nr.</th><td>[wcj_proforma_invoice_number]</td></tr>
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<tr><th>Proforma Invoice Date</th><td>[wcj_proforma_invoice_date]</td></tr>
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<tr><th>Order Nr.</th><td>[wcj_order_number]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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<table class="pdf_invoice_seller_buyer_table">
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<tbody>
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<tr><th>Seller</th><th>Buyer</th></tr>
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<tr><td>COMPANY NAME<br>COMPANY ADDRESS 1<br>COMPANY ADDRESS 2<br></td><td>[wcj_order_billing_address]</td></tr>
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</tbody>
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</table>
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</p>
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<p>
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[wcj_order_items_table table_class="pdf_invoice_items_table"
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columns="item_number|item_name|item_quantity|line_total_tax_excl"
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columns_titles="|Product|Qty|Total"
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columns_styles="width:5%;|width:75%;|width:5%;|width:15%;text-align:right;"
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discount_as_item="Discount"]
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<table class="pdf_invoice_totals_table">
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<tbody>
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<tr><th>Total (excl. TAX)</th><td>[wcj_order_total_excl_tax]</td></tr>
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<tr><th>Taxes</th><td>[wcj_order_total_tax hide_if_zero="no"]</td></tr>
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<tr><th>Order Total</th><td>[wcj_order_total]</td></tr>
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</tbody>
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</table>
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</p>
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@@ -0,0 +1,31 @@
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.pdf_invoice_heading_table {
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width: 50%;
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}
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.pdf_invoice_seller_buyer_table th {
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font-weight: bold;
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}
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/* pdf_invoice_items_table */
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.pdf_invoice_items_table {
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padding: 5px;
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}
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.pdf_invoice_items_table th {
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font-weight: bold;
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border: 1px solid #F0F0F0;
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}
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.pdf_invoice_items_table td {
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border: 1px solid #F0F0F0;
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}
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/* pdf_invoice_totals_table */
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.pdf_invoice_totals_table {
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padding: 5px;
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}
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.pdf_invoice_totals_table th {
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width: 85%;
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text-align: right;
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}
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.pdf_invoice_totals_table td {
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width: 15%;
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text-align: right;
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border: 1px solid #F0F0F0;
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}
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.pdf_invoice_heading_table {
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width: 50%;
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}
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.pdf_invoice_seller_buyer_table th {
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font-weight: bold;
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}
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/* pdf_invoice_items_table */
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.pdf_invoice_items_table {
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padding: 5px;
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}
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.pdf_invoice_items_table th {
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font-weight: bold;
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border: 1px solid #F0F0F0;
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}
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.pdf_invoice_items_table td {
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border: 1px solid #F0F0F0;
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}
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/* pdf_invoice_totals_table */
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.pdf_invoice_totals_table {
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padding: 5px;
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}
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.pdf_invoice_totals_table th {
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width: 85%;
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text-align: right;
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}
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.pdf_invoice_totals_table td {
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width: 15%;
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text-align: right;
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border: 1px solid #F0F0F0;
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}
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@@ -0,0 +1,31 @@
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.pdf_invoice_heading_table {
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width: 50%;
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}
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.pdf_invoice_seller_buyer_table th {
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font-weight: bold;
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}
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/* pdf_invoice_items_table */
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.pdf_invoice_items_table {
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padding: 5px;
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}
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.pdf_invoice_items_table th {
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font-weight: bold;
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border: 1px solid #F0F0F0;
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}
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.pdf_invoice_items_table td {
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border: 1px solid #F0F0F0;
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}
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/* pdf_invoice_totals_table */
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.pdf_invoice_totals_table {
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padding: 5px;
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}
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.pdf_invoice_totals_table th {
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width: 85%;
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text-align: right;
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}
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.pdf_invoice_totals_table td {
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width: 15%;
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text-align: right;
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border: 1px solid #F0F0F0;
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}
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@@ -0,0 +1,13 @@
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.pdf_invoice_heading_table {
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width: 50%;
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}
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.pdf_invoice_items_table {
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padding: 5px;
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}
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.pdf_invoice_items_table th {
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font-weight: bold;
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border: 1px solid #F0F0F0;
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}
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.pdf_invoice_items_table td {
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border: 1px solid #F0F0F0;
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}
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@@ -0,0 +1,31 @@
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.pdf_invoice_heading_table {
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width: 50%;
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}
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.pdf_invoice_seller_buyer_table th {
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font-weight: bold;
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}
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/* pdf_invoice_items_table */
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.pdf_invoice_items_table {
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padding: 5px;
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}
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.pdf_invoice_items_table th {
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font-weight: bold;
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border: 1px solid #F0F0F0;
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}
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.pdf_invoice_items_table td {
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border: 1px solid #F0F0F0;
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}
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/* pdf_invoice_totals_table */
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.pdf_invoice_totals_table {
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padding: 5px;
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}
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.pdf_invoice_totals_table th {
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width: 85%;
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text-align: right;
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}
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.pdf_invoice_totals_table td {
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width: 15%;
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text-align: right;
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border: 1px solid #F0F0F0;
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}
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