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Diffstat (limited to 'sql-ledger/sql-ledger/templates/Default-statement.tex')
-rw-r--r-- | sql-ledger/sql-ledger/templates/Default-statement.tex | 110 |
1 files changed, 0 insertions, 110 deletions
diff --git a/sql-ledger/sql-ledger/templates/Default-statement.tex b/sql-ledger/sql-ledger/templates/Default-statement.tex deleted file mode 100644 index 3edeacc2a..000000000 --- a/sql-ledger/sql-ledger/templates/Default-statement.tex +++ /dev/null @@ -1,110 +0,0 @@ -\documentclass[english,twoside]{scrartcl} -\usepackage[frame]{xy} -\usepackage{tabularx} -\usepackage[latin1]{inputenc} -\usepackage{babel} -\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} - -\newlength{\descrwidth}\setlength{\descrwidth}{10cm} -\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - -\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} -} - - -\vspace*{0.5cm} - -\parbox[t]{1cm}{\hfill} -\parbox[t]{.45\textwidth}{ -<%name%> - -<%address1%> - -<%address2%> - -<%city%> <%state%> <%zipcode%> - -<%country%> -} -\parbox[t]{.45\textwidth}{ -<%if customerphone%> -Tel: <%customerphone%> -<%end customerphone%> - -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> - -<%email%> -} -\hfill - -\vspace{1cm} - -\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>} - -\vspace{2cm} - -\begin{tabularx}{\textwidth}{|llXccrrrr|} - \hline - \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Notes} & - \textbf{Date} & \textbf{Due} & - \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\ - \hline -<%foreach invnumber%> - <%invnumber%> & <%ordnumber%> & <%notes%> & <%invdate%> & <%duedate%> & - <%c0%> & <%c30%> & <%c60%> & <%c90%> \\ -<%end invnumber%> - \multicolumn{9}{|l|}{\mbox{}} \\ - \hline - \textbf{Subtotal} & & & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%> \\ - \hline -\end{tabularx} - -\vspace{0.5cm} - -\hfill -\begin{tabularx}{.4\textwidth}{Xr@{}} - \textbf{Total outstanding} & \textbf{<%total%>} -\end{tabularx} - -\vfill - -Please make check payable to <%company%> - -\end{document} - - |