projekt kivitendo

\documentclass[twoside]{scrartcl}

\usepackage[frame]{xy}

\usepackage{tabularx}

\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@{}}

Telephone & <%tel%>\\

Facsimile & <%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 37%>

\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{Number} & \textbf{Description} & \textbf{Qt'y} &

\textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\

& 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{To}

\vspace{0.5cm}

<%name%>

<%street%>

<%zipcode%>

<%city%>

<%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{Ship To}

\vspace{0.5cm}

<%shiptoname%>

<%shiptostreet%>

<%shiptozipcode%>

<%shiptocity%>

<%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{I N V O I C E}

\hfill

\vspace{1cm}

\begin{tabular}[t]{l@{\hspace{0.3cm}}l}

\textbf{Date} & <%invdate%> \\

\textbf{Number} & <%invnumber%> \\

\textbf{Order} & <%ordnumber%> \\

\textbf{Clerk} & <%employee%>

\end{tabular}

\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} \\

<%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{Subtotal} & \textbf{<%subtotal%>} \\

<%foreach tax%>

<%taxdescription%> on <%taxbase%> & <%tax%> \\

<%end tax%>

<%if paid%>

\textbf{Paid} & - <%paid%> \\

<%end paid%>

\hline

\textbf{Balance Owing} & \textbf{<%total%>} \\

\end{tabularx}

\vspace{0.3cm}

\hfill

All prices in \textbf{<%currency%>} funds.

\vspace{12pt}

<%if notes%>

<%notes%>

<%end if%>

}

\vfill

<%if paid%>

\begin{tabularx}{10cm}{@{}lXlr@{}}

\textbf{Payments} & & & \\

\hline

\textbf{Date} & \textbf{Account} & \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!}}

\renewcommand{\thefootnote}{\fnsymbol{footnote}}

\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.}

\end{document}