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\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}{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}{
<%company%>
<%address%>}\hfill
\begin{tabular}[b]{rr@{}}
Telefon & <%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 65 27 48%>
\end{tabular*}
\rule{\textwidth}{2pt}
\hfill
\begin{tabularx}{7cm}{Xr@{}}
\textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
\end{tabularx}
\newpage
\markright{<%company%>\hfill <%invnumber%>}
\vspace*{-12pt}
\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
\textbf{Nummer} & \textbf{Beskrivning} & \textbf{Ant.} &
\textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\
& 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{Til}
\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%>
Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>
<%email%>
}
\parbox[t]{7.5cm}{
\textbf{Leveringsadress}
\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{F A K T U R A}
\hfill
\vspace{1cm}
\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
\textbf{Datum} & <%invdate%> \\
\textbf{Fakturanr.} & <%invnumber%> \\
\textbf{Ordernr.} & <%ordnumber%> \\
\textbf{Anstlld} & <%employee%>
\end{tabular}
\vspace{1cm}
\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
\textbf{Nummer} & \textbf{Beskrivning} & \textbf{Ant.} &
\textbf{Enhet} & \textbf{Pris} & \textbf{Rabatt} & \textbf{Sum} \\
<%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{Pris ex moms} & \textbf{<%subtotal%>} \\
<%foreach tax%>
<%taxdescription%> on <%taxbase%> & <%tax%> \\
<%end tax%>
<%if paid%>
\textbf{Betalt} & - <%paid%> \\
<%end paid%>
\hline
\textbf{Skyldig} & \textbf{<%total%>} \\
\end{tabularx}
\vspace{0.3cm}
\hfill
Alle priser i \textbf{<%currency%>} valuta.
\vspace{12pt}
<%if notes%>
<%notes%>
<%end if%>
}
\vfill
<%if paid%>
\begin{tabularx}{10cm}{@{}lXlr@{}}
\textbf{Inbetalingar} & & & \\
\hline
\textbf{Dato} & \textbf{Konto} & \textbf{Kilde} & \textbf{Sum} \\
<%end paid%>
<%foreach payment%>
<%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
<%end payment%>
<%if paid%>
\end{tabularx}
<%end paid%>
\vspace{1cm}
\centerline{\textbf{Tack fr kpet!}}
\renewcommand{\thefootnote}{\fnsymbol{footnote}}
\footnotetext[1]{\tiny
Betalingen mste ske innan <%terms%> dager frn fakturadatum. Vid
frsening prknas en rnta p 1.5\% per mnad,
frn <%duedate%> till dess betalingen r fullstndig. Varor som returneras
belastas med 10\% returkostnad. Returen mste frhandsgodknnas av
<%company%> innan varorna returneras. Retur mste sndas frbetalt och
skall vara frskrat. <%company%> r inte ansvarig fr transportkostnader.
}
\end{document}
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