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author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
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committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /templates/Danish-invoice.tex |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'templates/Danish-invoice.tex')
-rwxr-xr-x | templates/Danish-invoice.tex | 156 |
1 files changed, 156 insertions, 0 deletions
diff --git a/templates/Danish-invoice.tex b/templates/Danish-invoice.tex new file mode 100755 index 00000000..aff4e5e6 --- /dev/null +++ b/templates/Danish-invoice.tex @@ -0,0 +1,156 @@ +\documentclass[a4paper,twoside]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage[T1]{fontenc} +\usepackage[danish]{babel} +\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@{}} + Tlf. & <%tel%>\\ + Fax & <%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 + +<%pagebreak 65 27 37%> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markright{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ + & overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\ +<%end pagebreak%> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<%name%> + +<%address1%> + +<%if address2%> +<%address2%> +<%end address2%> + +<%city%> <%state%> <%zipcode%> + +<%if country%> +<%country%> +<%end country%> + +\vspace{3.5cm} + +\textbf{F A K T U R A} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Dato} & <%invdate%> \\ + \textbf{Nummer} & <%invnumber%> \\ + \textbf{Kunde} & <%customer_id%> +\end{tabular} + +\vspace{1cm} + +\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} + \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} & + \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\ +<%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{Subtotal} & \textbf{<%subtotal%>} \\ +<%foreach tax%> + <%taxdescription%> på <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + \textbf{Betalt} & - <%paid%> \\ +<%end paid%> + \hline + \textbf{At betale} & \textbf{<%total%>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill +\centerline{\textbf{Tak for handelen!}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes +1.5\% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb +er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr. +Et returnummer skal tildeles af <%company%> før varer returneres. +Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +<%company%> kan ikke drages til ansvar for skade under transport.} + +\end{document} |