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Diffstat (limited to 'sql-ledger/templates/Default-invoice.tex')
-rw-r--r-- | sql-ledger/templates/Default-invoice.tex | 235 |
1 files changed, 0 insertions, 235 deletions
diff --git a/sql-ledger/templates/Default-invoice.tex b/sql-ledger/templates/Default-invoice.tex deleted file mode 100644 index a57f98b07..000000000 --- a/sql-ledger/templates/Default-invoice.tex +++ /dev/null @@ -1,235 +0,0 @@ -\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 90 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} - |