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Restructure the src directory
It is split into - /libgnucash (for the non-gui bits) - /gnucash (for the gui) - /common (misc source files used by both) - /bindings (currently only holds python bindings) This is the first step in restructuring the code. It will need much more fine tuning later on.
This commit is contained in:
Geert Janssens
154
bindings/python/example_scripts/Invoice.tex
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154
bindings/python/example_scripts/Invoice.tex
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%---------------------------------------------------------------------------
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% Invoice.tex v0.1 by Christoph Holtermann (c.holtermann@gmx.de)
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%
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% modified from
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% scrlttr2.tex v0.3. (c) by Juergen Fenn <juergen.fenn@gmx.de>
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% Template for a letter to be typeset with scrlttr2.cls from KOMA-Script.
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% Latest version of the LaTeX Project Public License is applicable.
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% File may not be modified and redistributed under the same name
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% without the author's prior consent.
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%---------------------------------------------------------------------------
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\documentclass%%
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%---------------------------------------------------------------------------
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[fontsize=12pt,%% Schriftgroesse
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%---------------------------------------------------------------------------
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% Satzspiegel
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paper=a4,%% Papierformat
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enlargefirstpage=off,%% Erste Seite anders
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pagenumber=headright,%% Seitenzahl oben mittig
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%---------------------------------------------------------------------------
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% Layout
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headsepline=on,%% Linie unter der Seitenzahl
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parskip=half,%% Abstand zwischen Absaetzen
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%---------------------------------------------------------------------------
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% Briefkopf und Anschrift
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fromalign=right,%% Platzierung des Briefkopfs
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fromphone=on,%% Telefonnummer im Absender
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fromrule=off,%% Linie im Absender (aftername, afteraddress)
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fromfax=on,%% Faxnummer
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fromemail=on,%% Emailadresse
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fromurl=off,%% Homepage
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fromlogo=off,%% Firmenlogo
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addrfield=on,%% Adressfeld fuer Fensterkuverts
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backaddress=on,%% ...und Absender im Fenster
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subject=beforeopening,%% Plazierung der Betreffzeile
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locfield=narrow,%% zusaetzliches Feld fuer Absender
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foldmarks=on,%% Faltmarken setzen
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numericaldate=off,%% Datum numerisch ausgeben
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refline=narrow,%% Geschaeftszeile im Satzspiegel
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%---------------------------------------------------------------------------
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% Formatierung
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draft=off,%% Entwurfsmodus
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version=last,
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data%% data.lco ist die Datei aus der die Rechnungsdaten gelesen werden ( invoice-data to be read from data.lco )
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]{scrlttr2}
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%---------------------------------------------------------------------------
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\usepackage[ngerman]{babel}
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\usepackage[T1]{fontenc}
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\usepackage[utf8]{inputenc}
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\usepackage{url}
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\usepackage{eurosym}
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\usepackage{rechnung}
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\usepackage{textcomp}
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%---------------------------------------------------------------------------
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% Fonts
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\setkomafont{fromname}{\sffamily \LARGE}
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\setkomafont{fromaddress}{\sffamily}%% statt \small
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\setkomafont{pagenumber}{\sffamily}
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\setkomafont{subject}{\mdseries}
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\setkomafont{backaddress}{\mdseries}
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\usepackage{mathptmx}%% Schrift Times
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%\usepackage{mathpazo}%% Schrift Palatino
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%\setkomafont{fromname}{\LARGE}
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%---------------------------------------------------------------------------
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\begin{document}
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%---------------------------------------------------------------------------
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% Briefstil und Position des Briefkopfs
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\LoadLetterOption{DIN} %% oder: DINmtext, SN, SNleft, KOMAold.
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\makeatletter
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\@setplength{firstheadvpos}{20mm}
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\@setplength{firstheadwidth}{\paperwidth}
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\ifdim \useplength{toaddrhpos}>\z@
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\@addtoplength[-2]{firstheadwidth}{\useplength{toaddrhpos}}
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\else
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\@addtoplength[2]{firstheadwidth}{\useplength{toaddrhpos}}
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\fi
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\@setplength{foldmarkhpos}{6.5mm}
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%\setlength{\footskip}{1cm}
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\makeatother
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%---------------------------------------------------------------------------
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% Absender
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\setkomavar{fromname}{fromname}
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\setkomavar{fromaddress}{fromaddress}
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\setkomavar{fromphone}{fromphone}
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\renewcommand{\phonename}{Telefon}
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\setkomavar{fromfax}{fromfax}
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\setkomavar{fromemail}{fromemail}
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\setkomavar{backaddressseparator}{. }
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\setkomavar{signature}{(signature)}
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\setkomavar{frombank}{---NAME --- BANK ACCOUNT --- BANK NUMBER --- BANK NAME ---}
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\setkomavar{location}{\\[8ex]\raggedleft{\footnotesize{\usekomavar{fromaddress}\\
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Telefon: \usekomavar{fromphone}\\Mobil: mobile-number\\Fax: \usekomavar{fromfax}\\\usekomavar{fromemail}}}}%% Neben dem Adressfenster
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%---------------------------------------------------------------------------
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\firsthead{}
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%---------------------------------------------------------------------------
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% Fußzeile
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\firstfoot{%
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\parbox[b]{\linewidth}{%
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\centering\def\\{, }\footnotesize\usekomavar{frombank}%
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}%
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}%
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%---------------------------------------------------------------------------
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% Geschaeftszeilenfelder
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%\setkomavar{place}{Stadel}
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%\setkomavar{placeseparator}{, den }
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%\setkomavar{date}{\today}
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%\setkomavar{yourmail}{1. 1. 2003}%% 'Ihr Schreiben...'
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%\setkomavar{yourref} {abcdefg}%% 'Ihr Zeichen...'
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%\setkomavar{myref}{}%% Unser Zeichen
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\setkomavar{invoice}{\usekomavar{rechnungsnummer}}%% Rechnungsnummer
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%\setkomavar{phoneseparator}{}
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%---------------------------------------------------------------------------
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% Versendungsart
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%\setkomavar{specialmail}{Einschreiben mit R<>ckschein}
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%---------------------------------------------------------------------------
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% Anlage neu definieren
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\renewcommand{\enclname}{Anlage}
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\setkomavar{enclseparator}{: }
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%---------------------------------------------------------------------------
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% Seitenstil
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\pagestyle{plain}%% keine Header in der Kopfzeile
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%---------------------------------------------------------------------------
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% Rechnungsoptionen
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\Euro
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%---------------------------------------------------------------------------
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\begin{letter}{\usekomavar{toaddress2}}
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%---------------------------------------------------------------------------
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% Weitere Optionen
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\KOMAoptions{%%
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}
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%---------------------------------------------------------------------------
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%\setkomavar{subject}{Rechnungsnummer \usekomavar{rechnungsnummer}}
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%---------------------------------------------------------------------------
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\opening{Sehr geehrte Damen und Herren,}
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Ich erlaube mir, Ihnen folgende Beträge in Rechnung zu stellen:
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\begin{Rechnung}[N] %oder [N]
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\Steuersatz{0}{0}
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\usekomavar{entries}
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\end{Rechnung}
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Bitte zahlen Sie den Betrag von \Gesamtsumme \, bis zum \usekomavar{date_due} auf mein unten angegebenes Konto.
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\closing{Mit bestem Dank und freundlichen Grüßen,}
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%---------------------------------------------------------------------------
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%\ps{PS:}
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%\encl{}
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%\cc{}
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%---------------------------------------------------------------------------
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\end{letter}
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%---------------------------------------------------------------------------
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\end{document}
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%---------------------------------------------------------------------------
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