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Diffstat (limited to 'templates/jones/invoice.tex.')
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diff --git a/templates/jones/invoice.tex. b/templates/jones/invoice.tex. new file mode 100644 index 00000000..cad95092 --- /dev/null +++ b/templates/jones/invoice.tex. @@ -0,0 +1,164 @@ +\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}{ + <?lsmb company ?> + + <?lsmb address ?>}\hfill + \begin{tabular}[b]{rr@{}} +<?lsmb if tel ?> + Tlf. & <?lsmb tel ?>\\ +<?lsmb end tel ?> +<?lsmb if fax ?> + Fax & <?lsmb fax ?>\\ +<?lsmb end fax ?> + + \end{tabular} + + \rule[1.5ex]{\textwidth}{0.5pt} + } +} + +\fontfamily{cmss}\fontshape{n}\selectfont + +\markboth{<?lsmb company ?>\hfill <?lsmb invnumber ?>}{\usebox{\hdr}} + +\pagestyle{myheadings} +%\thispagestyle{empty} use this with letterhead paper + +<?lsmb pagebreak 90 27 37 ?> +\end{tabular*} + + \rule{\textwidth}{2pt} + + \hfill + \begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<?lsmb sumcarriedforward ?>} \\ + \end{tabularx} + +\newpage + +\markright{<?lsmb company ?>\hfill <?lsmb 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 <?lsmb lastpage ?> & & & & & <?lsmb sumcarriedforward ?> \\ +<?lsmb end pagebreak ?> + + +\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont + +\vspace*{2cm} + +<?lsmb name ?> + +<?lsmb address1 ?> + +<?lsmb if address2 ?> +<?lsmb address2 ?> +<?lsmb end address2 ?> + +<?lsmb zipcode ?> <?lsmb city ?> + +<?lsmb if country ?> +<?lsmb country ?> +<?lsmb end country ?> + +\vspace{3.5cm} + +\textbf{F A K T U R A} +\hfill +\begin{tabular}[t]{l@{\hspace{0.3cm}}l} + \textbf{Fakturanummer:} & <?lsmb invnumber ?> \\ +<?lsmb if businessnumber ?> + \textbf{CVR-nummer:} & <?lsmb businessnumber ?> \\ +<?lsmb end businessnumber ?> + \textbf{Fakturadato} & <?lsmb invdate ?> \\ + \textbf{Forfaldsdato} & <?lsmb duedate ?> +\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} \\ +<?lsmb foreach number ?> + <?lsmb number ?> & <?lsmb description ?> & <?lsmb qty ?> & + <?lsmb unit ?> & <?lsmb sellprice ?> & <?lsmb discount ?> & <?lsmb linetotal ?> \\ +<?lsmb end number ?> +\end{tabular*} + + +\parbox{\textwidth}{ +\rule{\textwidth}{2pt} + +\vspace{0.2cm} + +\hfill +\begin{tabularx}{7cm}{Xr@{}} + \textbf{Subtotal} & \textbf{<?lsmb subtotal ?>} \\ +<?lsmb foreach tax ?> + <?lsmb taxdescription ?> på <?lsmb taxbase ?> & <?lsmb tax ?> \\ +<?lsmb end tax ?> +<?lsmb if paid ?> + \textbf{Betalt} & - <?lsmb paid ?> \\ +<?lsmb end paid ?> + \hline + \textbf{At betale} & \textbf{<?lsmb total ?>} \\ +\end{tabularx} + +\vspace{0.3cm} + +\hfill + Alle priser i \textbf{<?lsmb currency ?>}. + +\vspace{12pt} + +<?lsmb if notes ?> + <?lsmb notes ?> +<?lsmb end if ?> + +} + +\vfill +\centerline{\textbf{Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1036773.}} + +\renewcommand{\thefootnote}{\fnsymbol{footnote}} + +\footnotetext[1]{\tiny +Betalingsfrist <?lsmb terms ?> dage fra fakturadato. Betaling herefter påregnes +1.5\% per påbegyndt måned startende <?lsmb duedate ?> og indtil det fulde beløb +er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr. +Et returnummer skal tildeles af <?lsmb company ?> før varer returneres. +Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +<?lsmb company ?> kan ikke drages til ansvar for skade under transport.} + +\end{document} |