summaryrefslogtreecommitdiff
path: root/templates/Russian-invoice.tex
diff options
context:
space:
mode:
Diffstat (limited to 'templates/Russian-invoice.tex')
-rwxr-xr-xtemplates/Russian-invoice.tex140
1 files changed, 70 insertions, 70 deletions
diff --git a/templates/Russian-invoice.tex b/templates/Russian-invoice.tex
index 4a7cb1ff..7e5119dd 100755
--- a/templates/Russian-invoice.tex
+++ b/templates/Russian-invoice.tex
@@ -29,9 +29,9 @@
\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.
+Payment due NET <?lsmb terms ?> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <?lsmb duedate ?> until paid in full. Items returned are subject to a 10\% restocking charge.
+A return authorization must be obtained from <?lsmb company ?> before goods are returned. Returns must be shipped prepaid and properly insured.
+<?lsmb company ?> will not be responsible for damages during transit.
}
}
@@ -39,43 +39,43 @@ A return authorization must be obtained from <%company%> before goods are return
\parbox{\textwidth}{%
\parbox[b]{.42\textwidth}{%
- <%company%>
+ <?lsmb company ?>
- <%address%>
+ <?lsmb address ?>
}
\parbox[b]{.2\textwidth}{
\includegraphics[scale=0.3]{ledger-smb}
}\hfill
\begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
+ Telephone & <?lsmb tel ?>\\
+ Facsimile & <?lsmb fax ?>
\end{tabular}
\rule[1.5em]{\textwidth}{0.5pt}
}
-<%pagebreak 65 27 37%>
+<?lsmb pagebreak 65 27 37 ?>
\end{tabularx}
\rule{\textwidth}{2pt}
\hfill
\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+ \textbf{Subtotal} & \textbf{<?lsmb sumcarriedforward ?>} \\
\end{tabularx}
\newpage
-\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>}
+\markboth{<?lsmb company ?>\hfill <?lsmb invnumber ?>}{<?lsmb company ?>\hfill <?lsmb 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%>
+ & carried forward from page <?lsmb lastpage ?> & & & & & & <?lsmb sumcarriedforward ?> \\ [0.5em]
+<?lsmb end pagebreak ?>
\vspace*{0.5cm}
@@ -85,63 +85,63 @@ A return authorization must be obtained from <%company%> before goods are return
\textbf{To}
\vspace{0.7cm}
-<%name%>
+<?lsmb name ?>
-<%address1%>
+<?lsmb address1 ?>
-<%address2%>
+<?lsmb address2 ?>
-<%city%> <%state%> <%zipcode%>
+<?lsmb city ?> <?lsmb state ?> <?lsmb zipcode ?>
-<%country%>
+<?lsmb country ?>
\vspace{0.3cm}
-<%if contact%>
-<%contact%>
+<?lsmb if contact ?>
+<?lsmb contact ?>
\vspace{0.2cm}
-<%end contact%>
+<?lsmb end contact ?>
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
+<?lsmb if customerphone ?>
+Tel: <?lsmb customerphone ?>
+<?lsmb end customerphone ?>
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
+<?lsmb if customerfax ?>
+Fax: <?lsmb customerfax ?>
+<?lsmb end customerfax ?>
-<%email%>
+<?lsmb email ?>
}
\parbox[t]{.4\textwidth}{
\textbf{Ship To}
\vspace{0.7cm}
-<%shiptoname%>
+<?lsmb shiptoname ?>
-<%shiptoaddress1%>
+<?lsmb shiptoaddress1 ?>
-<%shiptoaddress2%>
+<?lsmb shiptoaddress2 ?>
-<%shiptocity%> <%shiptostate%> <%shiptozipcode%>
+<?lsmb shiptocity ?> <?lsmb shiptostate ?> <?lsmb shiptozipcode ?>
-<%shiptocountry%>
+<?lsmb shiptocountry ?>
\vspace{0.3cm}
-<%if shiptocontact%>
-<%shiptocontact%>
+<?lsmb if shiptocontact ?>
+<?lsmb shiptocontact ?>
\vspace{0.2cm}
-<%end shiptocontact%>
+<?lsmb end shiptocontact ?>
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
+<?lsmb if shiptophone ?>
+Tel: <?lsmb shiptophone ?>
+<?lsmb end shiptophone ?>
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
+<?lsmb if shiptofax ?>
+Fax: <?lsmb shiptofax ?>
+<?lsmb end shiptofax ?>
-<%shiptoemail%>
+<?lsmb shiptoemail ?>
}
\hfill
@@ -157,8 +157,8 @@ Fax: <%shiptofax%>
& \textbf{Salesperson} & \textbf{Shipping Point} &
\textbf{Ship via} \\ [0.5em]
\hline
- <%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%>
- & <%shippingpoint%> & <%shipvia%> \\
+ <?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> & <?lsmb ordnumber ?> & <?lsmb employee ?>
+ & <?lsmb shippingpoint ?> & <?lsmb shipvia ?> \\
\hline
\end{tabularx}
@@ -167,10 +167,10 @@ Fax: <%shiptofax%>
\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%>
+<?lsmb foreach number ?>
+ <?lsmb runningnumber ?> & <?lsmb number ?> & <?lsmb description ?> & <?lsmb deliverydate ?> &
+ <?lsmb qty ?> & <?lsmb unit ?> & <?lsmb sellprice ?> & <?lsmb discountrate ?> & <?lsmb linetotal ?> \\
+<?lsmb end number ?>
\end{tabularx}
@@ -181,47 +181,47 @@ Fax: <%shiptofax%>
\hfill
\begin{tabularx}{7cm}{Xr@{}}
- Subtotal & <%subtotal%> \\
-<%foreach tax%>
- <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
- Paid & - <%paid%> \\
-<%end paid%>
+ Subtotal & <?lsmb subtotal ?> \\
+<?lsmb foreach tax ?>
+ <?lsmb taxdescription ?> on <?lsmb taxbase ?> & <?lsmb tax ?> \\
+<?lsmb end tax ?>
+<?lsmb if paid ?>
+ Paid & - <?lsmb paid ?> \\
+<?lsmb end paid ?>
\hline
-<%if total%>
- Balance Due & <%total%>
-<%end total%>
+<?lsmb if total ?>
+ Balance Due & <?lsmb total ?>
+<?lsmb end total ?>
\end{tabularx}
\vspace{0.3cm}
-<%text_amount%> ***** <%decimal%>/100
+<?lsmb text_amount ?> ***** <?lsmb decimal ?>/100
\hfill
-All prices in \textbf{<%currency%>}.
+All prices in \textbf{<?lsmb currency ?>}.
\vspace{12pt}
-<%if notes%>
- <%notes%>
-<%end if%>
+<?lsmb if notes ?>
+ <?lsmb notes ?>
+<?lsmb end if ?>
}
\vfill
-<%if paid%>
+<?lsmb 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%>
+<?lsmb end paid ?>
+<?lsmb foreach payment ?>
+ <?lsmb paymentdate ?> & <?lsmb paymentaccount ?> & <?lsmb paymentsource ?> & <?lsmb payment ?> \\
+<?lsmb end payment ?>
+<?lsmb if paid ?>
\end{tabularx}
-<%end paid%>
+<?lsmb end paid ?>
\vspace{1cm}