kivitendo/templates/French-invoice.tex @ ba162767
| 4dbb0995 | Moritz Bunkus | \documentclass[twoside]{scrartcl}
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\usepackage[frame]{xy}
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\usepackage[frenchb]{babel}
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\usepackage[latin1]{inputenc}
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\usepackage{tabularx}
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\setlength{\voffset}{0.5cm}
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\setlength{\hoffset}{-2.0cm}
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\setlength{\topmargin}{0cm}
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\setlength{\headheight}{0.5cm}
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\setlength{\headsep}{1cm}
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\setlength{\topskip}{0pt}
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\setlength{\oddsidemargin}{1.0cm}
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\setlength{\evensidemargin}{1.0cm}
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\setlength{\textwidth}{19.2cm}
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\setlength{\textheight}{24.5cm}
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\setlength{\footskip}{1cm}
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\setlength{\parindent}{0pt}
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\renewcommand{\baselinestretch}{1}
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\begin{document}
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\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
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\newsavebox{\hdr}
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\sbox{\hdr}{
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\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
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\parbox{\textwidth}{
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\parbox[b]{12cm}{
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<%company%>
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<%address%>}\hfill
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\begin{tabular}[b]{rr@{}}
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T?l?phone & <%tel%>\\
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T?l?copieur & <%fax%>
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\end{tabular}
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\rule[1.5ex]{\textwidth}{0.5pt}
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}
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}
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\fontfamily{cmss}\fontshape{n}\selectfont
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\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
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\pagestyle{myheadings}
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%\thispagestyle{empty} use this with letterhead paper
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<%pagebreak 90 27 48%>
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\end{tabular*}
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\rule{\textwidth}{2pt}
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\hfill
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\begin{tabularx}{7cm}{Xr@{}}
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\textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
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\end{tabularx}
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\newpage
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\markright{<%company%>\hfill <%invnumber%>}
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\vspace*{-12pt}
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\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
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\textbf{Num?ro} & \textbf{Description} & \textbf{Qt?} &
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\textbf{Unit?} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
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& report? de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
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<%end pagebreak%>
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\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
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\vspace*{2cm}
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<%name%>
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<%street%>
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<%zipcode%>
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<%city%>
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<%country%>
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\vspace{3.5cm}
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\textbf{F A C T U R E}
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\hfill
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\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
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\textbf{Date de facturation} & <%invdate%> \\
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\textbf{Num?ro de facture} & <%invnumber%> \\
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\textbf{Num?ro de client} & <%customer_id%>
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\end{tabular}
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\vspace{1cm}
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\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
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\textbf{Num?ro} & \textbf{Description} & \textbf{Qt?} &
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\textbf{Unit?} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
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<%foreach number%>
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<%number%> & <%description%> & <%qty%> &
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<%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
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<%end number%>
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\end{tabular*}
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\parbox{\textwidth}{
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\rule{\textwidth}{2pt}
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\vspace{0.2cm}
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\hfill
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\begin{tabularx}{7cm}{Xr@{}}
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\textbf{Sous-total} & \textbf{<%subtotal%>} \\
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<%foreach tax%>
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<%taxdescription%> de <%taxbase%> & <%tax%>\\
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<%end tax%>
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\hline
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\textbf{Total} & \textbf{<%total%>}\\
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\end{tabularx}
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\vspace{0.3cm}
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\hfill
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Tous les prix indiqu?s sont en \textbf{<%currency%>}.
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\vspace{12pt}
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<%if notes%>
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<%notes%>
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<%end if%>
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}
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\vfill
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\centerline{\textbf{Merci de faire affaire avec nous!}}
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\renewcommand{\thefootnote}{\fnsymbol{footnote}}
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\footnotetext[1]{\tiny
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Le paiement doit ?tre acquitt? au plus tard <%terms%> jours ? partir de
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la date de facturation. Des int?r?ts seront per?us ? raison de 1.5\% par
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mois apr?s <%duedate%> jusqu'? ce que le paiement soit complet. Les
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?l?ments retourn?s seront sujets ? un suppl?ment de remmagasinnage de
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10\%. Une autorisation de renvoi doit ?tre obtenue au pr?alable aupr?s de
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<%company%>. Les frais de transports et d'assurance sur les ?l?ments
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retourn?s devront ?tre couvert par le client de fa?on appropri?e.
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<%company%> ne peut ?tre tenue responsable des dommages survenus pendant
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le transit.}
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\end{document}
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