-\documentclass[twoside]{scrartcl}
+\documentclass[10pt,letterpaper,oneside,onecolumn]{scrartcl}
\usepackage[frame]{xy}
\usepackage{tabularx}
\usepackage[latin1]{inputenc}
+\usepackage{graphicx}
\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
+\setlength{\hoffset}{-1.9cm}
\setlength{\topmargin}{0cm}
\setlength{\headheight}{0.5cm}
\setlength{\headsep}{1cm}
\setlength{\oddsidemargin}{1.0cm}
\setlength{\evensidemargin}{1.0cm}
\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
+\setlength{\textheight}{24.7cm}
\setlength{\footskip}{1cm}
\setlength{\parindent}{0pt}
\renewcommand{\baselinestretch}{1}
+
\begin{document}
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
+\pagestyle{myheadings}
+\thispagestyle{empty}
-\newsavebox{\hdr}
-\sbox{\hdr}{
- \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+\newsavebox{\ftr}
+\sbox{\ftr}{
\parbox{\textwidth}{
- \parbox[b]{12cm}{
- <%company%>
-
- <%address%>}\hfill
- \begin{tabular}[b]{rr@{}}
- Telephone & <%tel%>\\
- Facsimile & <%fax%>
- \end{tabular}
-
- \rule[1.5ex]{\textwidth}{0.5pt}
+ \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.
}
}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
+\vspace*{-1.3cm}
-\pagestyle{myheadings}
-%\thispagestyle{empty} use this with letterhead paper
+\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 48%>
-\end{tabular*}
+
+<%pagebreak 90 27 37%>
+\end{tabularx}
\rule{\textwidth}{2pt}
\newpage
-\markright{<%company%>\hfill <%invnumber%>}
+\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>}
\vspace*{-12pt}
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
- & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
+\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%>
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
\vspace*{0.5cm}
\parbox[t]{1cm}{\hfill}
- \parbox[t]{10.5cm}{
- \textbf{To}
- \vspace{0.5cm}
+\parbox[t]{.6\textwidth}{
+\textbf{To}
+\vspace{0.7cm}
<%name%>
-<%addr1%>
+<%address1%>
-<%addr2%>
+<%address2%>
-<%addr3%>
+<%city%> <%state%> <%zipcode%>
-<%addr4%>
+<%country%>
\vspace{0.3cm}
-%<%if contact%>
-%Attn: <%contact%>
-%\vspace{0.3cm}
-%<%end contact%>
-\vspace{0.5cm}
+<%if contact%>
+<%contact%>
+\vspace{0.2cm}
+<%end contact%>
<%if customerphone%>
Tel: <%customerphone%>
<%email%>
}
-\parbox[t]{7.5cm}{
+\parbox[t]{.4\textwidth}{
\textbf{Ship To}
-\vspace{0.5cm}
+\vspace{0.7cm}
<%shiptoname%>
-<%shiptoaddr1%>
+<%shiptoaddress1%>
-<%shiptoaddr2%>
+<%shiptoaddress2%>
-<%shiptoaddr3%>
+<%shiptocity%> <%shiptostate%> <%shiptozipcode%>
-<%shiptoaddr4%>
-
-\vspace{0.3cm}
+<%shiptocountry%>
\vspace{0.3cm}
<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
+<%shiptocontact%>
+\vspace{0.2cm}
<%end shiptocontact%>
<%if shiptophone%>
\vspace{1cm}
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
- \textbf{Date} & <%invdate%> \\
- \textbf{Number} & <%invnumber%> \\
- \textbf{Order} & <%ordnumber%> \\
- \textbf{Clerk} & <%employee%>
-\end{tabular}
+\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{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
- \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
- \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
+\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%>
- <%number%> & <%description%> & <%qty%> &
- <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
+ <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> &
+ <%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\
<%end number%>
-\end{tabular*}
+\end{tabularx}
\parbox{\textwidth}{
\hfill
\begin{tabularx}{7cm}{Xr@{}}
- \textbf{Subtotal} & \textbf{<%subtotal%>} \\
+ Subtotal & <%subtotal%> \\
<%foreach tax%>
<%taxdescription%> on <%taxbase%> & <%tax%> \\
<%end tax%>
<%if paid%>
- \textbf{Paid} & - <%paid%> \\
+ Paid & - <%paid%> \\
<%end paid%>
\hline
- \textbf{Balance Owing} & \textbf{<%total%>} \\
+<%if total%>
+ Balance Due & <%total%>
+<%end total%>
\end{tabularx}
\vspace{0.3cm}
+<%text_amount%> ***** <%decimal%>/100
\hfill
- All prices in \textbf{<%currency%>} funds.
+All prices in \textbf{<%currency%>}.
\vspace{12pt}
\begin{tabularx}{10cm}{@{}lXlr@{}}
\textbf{Payments} & & & \\
\hline
- \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\
+ \textbf{Date} & & \textbf{Source} & \textbf{Amount} \\
<%end paid%>
<%foreach payment%>
<%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
\centerline{\textbf{Thank You for your valued business!}}
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
+\rule{\textwidth}{0.5pt}
-\footnotetext[1]{\tiny
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
-amounts will acrue at the rate of 1.5\% per month starting <%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.}
+\usebox{\ftr}
\end{document}
-
-
projects / freeside.git / blobdiff