diff options
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/Russian-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/Russian-invoice.tex')
-rwxr-xr-x | templates/Russian-invoice.tex | 235 |
1 files changed, 235 insertions, 0 deletions
diff --git a/templates/Russian-invoice.tex b/templates/Russian-invoice.tex new file mode 100755 index 00000000..5507ab21 --- /dev/null +++ b/templates/Russian-invoice.tex @@ -0,0 +1,235 @@ +\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl} +\usepackage[frame]{xy} +\usepackage{tabularx} +\usepackage[latin1]{inputenc} +\usepackage{graphicx} +\setlength{\voffset}{0.5cm} +\setlength{\hoffset}{-1.9cm} +\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}{24.7cm} +\setlength{\footskip}{1cm} +\setlength{\parindent}{0pt} +\renewcommand{\baselinestretch}{1} + +\begin{document} + +\pagestyle{myheadings} +\thispagestyle{empty} + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\newsavebox{\ftr} +\sbox{\ftr}{ + \parbox{\textwidth}{ + \tiny + \rule[1.5em]{\textwidth}{0.5pt} +Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge. +A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. +<%company%> will not be responsible for damages during transit. + } +} + +\vspace*{-1.3cm} + +\parbox{\textwidth}{% + \parbox[b]{.42\textwidth}{% + <%company%> + + <%address%> + } + \parbox[b]{.2\textwidth}{ + \includegraphics[scale=0.3]{sql-ledger} + }\hfill + \begin{tabular}[b]{rr@{}} + Telephone & <%tel%>\\ + Facsimile & <%fax%> + \end{tabular} + + \rule[1.5em]{\textwidth}{0.5pt} +} + + +<%pagebreak 65 27 37%> +\end{tabularx} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\ + \end{tabularx} + +\newpage + +\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>} + +\vspace*{-12pt} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] + & carried forward from page <%lastpage%> & & & & & & <%sumcarriedforward%> \\ [0.5em] +<%end pagebreak%> + + +\vspace*{0.5cm} + +\parbox[t]{1cm}{\hfill} +\parbox[t]{.6\textwidth}{ +\textbf{To} +\vspace{0.7cm} + +<%name%> + +<%address1%> + +<%address2%> + +<%city%> <%state%> <%zipcode%> + +<%country%> + +\vspace{0.3cm} + +<%if contact%> +<%contact%> +\vspace{0.2cm} +<%end contact%> + +<%if customerphone%> +Tel: <%customerphone%> +<%end customerphone%> + +<%if customerfax%> +Fax: <%customerfax%> +<%end customerfax%> + +<%email%> +} +\parbox[t]{.4\textwidth}{ +\textbf{Ship To} +\vspace{0.7cm} + +<%shiptoname%> + +<%shiptoaddress1%> + +<%shiptoaddress2%> + +<%shiptocity%> <%shiptostate%> <%shiptozipcode%> + +<%shiptocountry%> + +\vspace{0.3cm} + +<%if shiptocontact%> +<%shiptocontact%> +\vspace{0.2cm} +<%end shiptocontact%> + +<%if shiptophone%> +Tel: <%shiptophone%> +<%end shiptophone%> + +<%if shiptofax%> +Fax: <%shiptofax%> +<%end shiptofax%> + +<%shiptoemail%> +} +\hfill + +\vspace{1cm} + +\textbf{I N V O I C E} +\hfill + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline + \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} & \textbf{Order \#} + & \textbf{Salesperson} & \textbf{Shipping Point} & + \textbf{Ship via} \\ [0.5em] + \hline + <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%> + & <%shippingpoint%> & <%shipvia%> \\ + \hline +\end{tabularx} + +\vspace{1cm} + +\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}} + \textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} & + \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em] +<%foreach number%> + <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> & + <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\ +<%end number%> +\end{tabularx} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + Subtotal & <%subtotal%> \\ +<%foreach tax%> + <%taxdescription%> on <%taxbase%> & <%tax%> \\ +<%end tax%> +<%if paid%> + Paid & - <%paid%> \\ +<%end paid%> + \hline +<%if total%> + Balance Due & <%total%> +<%end total%> +\end{tabularx} + +\vspace{0.3cm} + +<%text_amount%> ***** <%decimal%>/100 +\hfill +All prices in \textbf{<%currency%>}. + +\vspace{12pt} + +<%if notes%> + <%notes%> +<%end if%> + +} + +\vfill + +<%if paid%> +\begin{tabularx}{10cm}{@{}lXlr@{}} + \textbf{Payments} & & & \\ + \hline + \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\ +<%end paid%> +<%foreach payment%> + <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ +<%end payment%> +<%if paid%> +\end{tabularx} +<%end paid%> + +\vspace{1cm} + +\centerline{\textbf{Thank You for your valued business!}} + +\rule{\textwidth}{0.5pt} + +\usebox{\ftr} + +\end{document} + |