kivitendo/templates/German-invoice.tex @ ff7976ff
4dbb0995 | Moritz Bunkus | \documentclass[twoside]{scrartcl}
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\usepackage[frame]{xy}
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\usepackage{tabularx}
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\usepackage[latin1]{inputenc}
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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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bf271def | Moritz Bunkus | \setlength{\textwidth}{17cm}
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4dbb0995 | Moritz Bunkus | \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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bf271def | Moritz Bunkus | \newlength{\descrwidth}\setlength{\descrwidth}{9cm}
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4dbb0995 | Moritz Bunkus | |||
\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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Telefon & <%tel%>\\
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Telefax & <%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{Subtotal} & \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{Nummer} & \textbf{Artikel} & \textbf{Anz} &
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\textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\
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& ?bertrag von Seite <%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{R E C H N U N G}
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\hfill
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\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
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\textbf{Datum} & <%invdate%> \\
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\textbf{Nummer} & <%invnumber%> \\
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ea910b8d | Sven Schöling | \textbf{Lieferdatum} & <%deliverydate%> \\
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4dbb0995 | Moritz Bunkus | \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{Nummer} & \textbf{Artikel} & \textbf{Anz} &
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\textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\
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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{Zwischensumme} & \textbf{<%subtotal%>} \\
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<%foreach tax%>
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<%taxdescription%> auf <%taxbase%> & <%tax%> \\
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<%end tax%>
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\hline
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\textbf{Total} & \textbf{<%invtotal%>} \\
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<%if paid%>
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\textbf{Bezahlt} & <%paid%> \\
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<%end paid%>
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<%if total%>
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\textbf{Bezahlbar} & \textbf{<%total%>} \\
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<%end total%>
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\end{tabularx}
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\vspace{0.3cm}
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\hfill
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Alle Preise in \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{salute}}
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\renewcommand{\thefootnote}{\fnsymbol{footnote}}
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\footnotetext[1]{\tiny
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Rechnung ist bezahlbar innerhalb von <%terms%> Tagen.
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Nach dem <%duedate%> werden Zinsen zu einem
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monatlichen Satz von 1.5\% verrechnet.
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Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist.
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R?ckgaben werden mit 10 Prozent Lagergeb?hren belastet. Besch?digte Waren
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und Waren ohne eine R?ckgabenummer werden nicht entgegengenommen.
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}
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\end{document}
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