123 lines
4.3 KiB
Plaintext
123 lines
4.3 KiB
Plaintext
\documentclass[a4paper,12pt,oneside,dutch]{isodoc}
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% rubber: clean <%= @number %>.out
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\usepackage{array}
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\usepackage[utf8]{inputenc}
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\setupdocument{
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%% Language and style,
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dutch,
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fill,
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fontpackage=pxfonts,
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%% Company info.
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company=<%= @company.name %>,
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who=<%= @company.contact_name %>,
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street=<%= @company.address_street %>,
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zip=<%= @company.address_postal_code %>,
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city=<%= @company.address_city %>,
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country=<%= @company.country %>,
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countrycode=<%= @company.country_code %>,
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logoaddress={\hspace{-4.4em}
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\begin{tabular}{l@{\ }l}
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<% if @company.name.blank? %> \addresstext: & \who\\
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<% else %> \addresstext: & \company \\
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<% unless @company.contact_name.blank? %> \addresswhotext: & \who \\
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<% end %><% end %> & \street\\
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& \zip\ \city\\[.2em]
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<% unless @company.phone.blank? %> \phonetext: & \lead\phone\\
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<% end %><% unless @company.cell.blank? %> \cellphonetext: & \lead\cellphone\\
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<% end %><% unless @company.email.blank? %> \emailtext: & \email\\[.2em]
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<% end %><% unless @company.chamber.blank? %> \chambertext: & \chamber\\
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<% end %><% unless @company.vatno.blank? %> \vatnotext: & \vatno
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<% end %> \end{tabular}},
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%% Footer.
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<% unless @company.website.blank? %> footer,<%
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end %> areacode=31,
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phone=<%= @company.phone %>,
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cellphone=<%= @company.cell %>,
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email=<%= @company.email %>,
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website=<%= @company.website %>,
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%% Addressee info.
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%foreign,
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to={<%= @customer.name %>\\<%= @customer.address_street%>\\
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<%= @customer.address_postal_code %> <%= @customer.address_city %>},
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% Headlines.
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date=<%= @invoice.created_at.to_formatted_s(:day_code) %>,
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ourref=<%= @number %>,
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<% period = @period.map { |p| I18n.l p, :format => :month_and_year }.uniq
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case period.length
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when 1 %> subject=Factuur <%= period.first %>,<%
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when 2 %> subject=Factuur <%= period.join(" t/m ") %>,<%
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end %>
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yourref=,
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%% Payment data.
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term=30,
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accountno=<%= @company.accountno %>,
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accountname=<%= @company.accountname %>,
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<% unless @company.vatno.blank? %> vatno=<%= @company.vatno %>,
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<% end %><% unless @company.chamber.blank? %> chamber=<%= @company.chamber %>
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<% end %>}
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\newcommand{\addresstext}{adres}
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\newcommand{\addresswhotext}{t.n.v.}
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\renewcommand{\chambertext}{KvK-nr}
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\renewcommand{\datetext}{Factuurdatum}
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\renewcommand{\emailtext}{e-mail}
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\renewcommand{\invoicetext}{\Large\textbf{Factuur}}
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\renewcommand{\ourreftext}{Factuurnummer}
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\renewcommand{\referencetext}{factuurnummer}
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\renewcommand{\vatnotext}{btw-nr}
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\renewcommand{\websitetext}{website}
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\newenvironment{ihtable}%
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{\vskip1em\tabularx{\linewidth}{@{}X|@{\quad}r|@{\quad}r|@{\quad}r@{}}
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\descriptiontext&Aantal uur&Uurtarief&\amounttext\ML}%
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{\endtabularx}
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\newcommand{\ihitem}[4]{#1&\currency~#3&\currency~#4\\}
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\newcommand{\ifcitem}[2]{#1&--&--&\currency~#2\\}
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\newcommand{\ihsubtotal}[1]{\cmidrule[.0em]{4-4}%
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\textit{Subtotaal}&&&\currency~#1\\}
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\newcommand{\ihnosubtotal}[1]{\cmidrule[.0em]{4-4}&&&\\}
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\newcommand{\ihvat}[1]{\textit{Btw-heffing <%= VATRate %>\%}&&&\currency~#1\\}
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\newcommand{\ihtotal}[1]{\cmidrule[.05em]{4-4}%
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\textbf{\Totaltext}&&&\textbf{\currency~#1}}
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\begin{document}
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\invoice{
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\hypersetup{pdftitle=\invoicetext\ naar\ \toname\ gedateerd \date\ (\ourref)}
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% FIXME: localise the dot/comma stuff in numbers.
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\begin{ihtable}
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<% subtotal = 0.0
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@tasks.each do |task, line|
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if line[0].nil? and line[1].nil?
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%> \ifcitem{<%= task %>}%
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{<%= number_with_precision(line[2]) %>}<%
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else
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%> \ihitem{<%= task %>}%
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{<%= number_with_precision(line[0]) %>}{<%= number_with_precision(line[1]) %>}%
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{<%= number_with_precision(line[2]) %>}<%
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end
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subtotal += line[2]
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end
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if VATRate.zero?
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vat = 0 %>
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\ihnosubtotal{} <%
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else
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vat = subtotal * VATRate/100 %>
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\ihsubtotal{<%= number_with_precision(subtotal) %>}
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\ihvat{<%= number_with_precision(vat) %>}<%
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end %>
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\ihtotal{<%= number_with_precision(subtotal + vat) %>}
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\end{ihtable}
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\vspace{2em}
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Ik verzoek u vriendelijk het verschuldigde bedrag binnen 30 dagen na
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factuurdatum over te maken onder vermelding van het factuurnummer. \\
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\accountdata
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}
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\end{document}
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