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Diffstat (limited to 'sql-ledger/templates/Italian-invoice.tex')
| -rw-r--r-- | sql-ledger/templates/Italian-invoice.tex | 236 |
1 files changed, 0 insertions, 236 deletions
diff --git a/sql-ledger/templates/Italian-invoice.tex b/sql-ledger/templates/Italian-invoice.tex deleted file mode 100644 index 6d3cb10..0000000 --- a/sql-ledger/templates/Italian-invoice.tex +++ /dev/null @@ -1,236 +0,0 @@ -\documentclass[twoside]{scrartcl} -\usepackage[frame]{xy} -\usepackage{tabularx} -\usepackage[latin1]{inputenc} -\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}{18cm} -\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}{ - <%company%> - - <%address%>}\hfill - \begin{tabular}[b]{rr@{}} - Tel & <%tel%>\\ - Fax & <%fax%> - \end{tabular} - - \rule[1.5ex]{\textwidth}{0.5pt} - } -} - -\fontfamily{cmss}\fontshape{n}\selectfont - -\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}} - -\pagestyle{myheadings} -%\thispagestyle{empty} use this with letterhead paper - -<%pagebreak 90 27 48%> -\end{tabular*} - - \rule{\textwidth}{2pt} - - \hfill - \begin{tabularx}{7cm}{Xr@{}} - \textbf{Totale riga} & \textbf{<%sumcarriedforward%>} \\ - \end{tabularx} - -\newpage - -\markright{<%company%>\hfill <%invnumber%>} - -\vspace*{-12pt} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} - \textbf{Codice} & \textbf{Descrizione} & \textbf{Quantita'} & - \textbf{Unita'} & \textbf{Prezzo} & \textbf{Sc.} & \textbf{Totale righe} \\ - & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\ -<%end pagebreak%> - - -\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont - -\vspace*{0.5cm} - -\parbox[t]{1cm}{\hfill} - \parbox[t]{10.5cm}{ - \textbf{Sede legale:} - \vspace{0.5cm} - -<%name%> - -<%address1%> - -<%if address2%> -<%address2%> -<%end address2%> - -<%city%> <%state%> <%zipcode%> - -<%if country%> -<%country%> -<%end country%> - -\vspace{0.3cm} - -%<%if contact%> -%Attn: <%contact%> -%\vspace{0.3cm} -%<%end contact%> -\vspace{0.5cm} - -<%if customerphone%> -Telefono: <%customerphone%> -<%end customerphone%> - -<%if customerfax%> -Fax: <%customerfax%> -<%end customerfax%> - -<%email%> -} -\parbox[t]{7.5cm}{ -\textbf{Inviare fatttura a:} -\vspace{0.5cm} - -<%shiptoname%> - -<%shiptoaddress1%> - -<%if shiptoaddress2%> -<%shiptoaddress2%> -<%end shiptoaddress2%> - -<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - -<%if shiptocountry%> -<%shiptocountry%> -<%end shiptocountry%> - -\vspace{0.3cm} - -\vspace{0.3cm} - -<%if shiptocontact%> -Attn: <%shiptocontact%> -\vspace{0.3cm} -<%end shiptocontact%> - -<%if shiptophone%> -Tel: <%shiptophone%> -<%end shiptophone%> - -<%if shiptofax%> -Fax: <%shiptofax%> -<%end shiptofax%> - -<%shiptoemail%> -} -\hfill - -\vspace{1cm} - -\textbf{FATTURA} -\hfill - -\vspace{1cm} - -\begin{tabular}[t]{l@{\hspace{0.3cm}}l} - \textbf{Data fattura} & <%invdate%> \\ - \textbf{Numero fattura} & <%invnumber%> \\ - \textbf{Ordine} & <%ordnumber%> -\end{tabular} - -\vspace{1cm} - -\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}} - \textbf{Codice} & \textbf{Descrizione} & \textbf{Qt\`a} & - \textbf{Un.} & \textbf{Prezzo} & \textbf{Sc.} & \textbf{Tot. riga} \\ -<%foreach number%> - <%number%> & <%description%> & <%qty%> & - <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\ -<%end number%> -\end{tabular*} - - -\parbox{\textwidth}{ -\rule{\textwidth}{2pt} - -\vspace{0.2cm} - -\hfill -\begin{tabularx}{7cm}{Xr@{}} - \textbf{Totale righe} & \textbf{<%subtotal%>} \\ -<%foreach tax%> - <%taxdescription%>: <%taxrate%>\% & <%tax%>\\ -<%end tax%> -<%if paid%> - \textbf{Pagato} & - <%paid%> \\ -<%end paid%> - \hline - \textbf{Totale da pagare} & \textbf{<%total%>} \\ -\end{tabularx} - -\vspace{0.3cm} - -\hfill - Tutti i prezzi sono espressi in valuta \textbf{<%currency%>}. - -\vspace{12pt} - -<%if notes%> - <%notes%> -<%end if%> - -} - -\vfill - -<%if paid%> -\begin{tabularx}{10cm}{@{}lXlr@{}} - \textbf{Pagamenti} & & & \\ - \hline - \textbf{Data} & \textbf{Conto} & \textbf{Documento di riferimento} & \textbf{Importo} \\ -<%end paid%> -<%foreach payment%> - <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\ -<%end payment%> -<%if paid%> -\end{tabularx} -<%end paid%> - -\vspace{1cm} - -%\centerline{\textbf{Grazie per averci scelto!}} - -\renewcommand{\thefootnote}{\fnsymbol{footnote}} - -\footnotetext[1]{\tiny -Per i pagamenti successivi alla scadenza della fattura sara' -addebitato l'interesse legale, aumentato di due punti percentuali, fino al -pagamento completo. -} - -\end{document} - - - |