在第一个发票表中,我想将“活动”更改为“描述”,并且只显示“总计”,而没有“费用总额”行。
在第二张发票表中,我想将“费用”更改为“帐号”,另一列应为“金额(美元)”,不包含“货币”、“金额”和“因素”。
\documentclass[a4paper]{letter}
\usepackage[a4paper,left=2cm,right=2cm,top=2.5cm,bottom=2.5cm]{geometry}
\usepackage{invoice}
\begin{document}
\begin{letter}{}
\opening{Invoice no. 1}
My greeting
\begin{invoice}{Dollar}{0}{9}
\ProjectTitle{Example Project}%
% Description Rate/Unit Count Amount ()
\Fee{Development} {3000.00} {1}
\end{invoice}
\begin{invoice}{Dollar}{0}{9}
\ProjectTitle{Account number(s)}%
% Account # Amount (Dollar)
\EBC{1273645923} {1000}
\EBC{2734745394} {2000}
\end{invoice}
\end{letter}
\end{document}
答案1
如果您打算对过时的软件包进行如此重大的更改,您也可以使用tabular
类似方法自己编写发票:
\documentclass{article}
\usepackage{tabularx,booktabs,siunitx}
\sisetup{
round-integer-to-decimal,
round-mode = places,
detect-weight = true,
detect-inline-weight = text
}
\ExplSyntaxOn
\cs_new_eq:NN \calc \fp_eval:n
\ExplSyntaxOff
\setlength{\parindent}{0pt}
\begin{document}
\begin{center}
\large\bfseries Example Project
\end{center}
\begin{tabularx}{\textwidth}{X r r r}
\toprule
\bfseries Activity & Rate/Unit & Count & Amount (Dollar) \\
\midrule
Development & \num{3000} & 1 & \num{3000} \\
\bottomrule
\bfseries Total & & & \bfseries\num{3000}
\end{tabularx}
\bigskip\bigskip
\begin{center}
\large\bfseries Account number(s)
\end{center}
\bigskip
\begin{tabularx}{\textwidth}{X r}
\toprule
\bfseries Expense & Amount (Dollar) \\
\midrule
1273645923 & \num{1000} \\
2734745394 & \num{2000} \\
\bottomrule
\bfseries Total & \bfseries\num{\calc{1000+2000}}
\end{tabularx}
\end{document}
更新提供的输出invoice
需要逐字更改大量宏,这会导致序言中出现大量额外代码。这些代码最好用完全符合您需求、外观整洁且易于更新的代码替换。
原始输出如下invoice
:
答案2
这是你想要的吗?
\documentclass[a4paper]{letter}
\usepackage[a4paper,left=2cm,right=2cm,top=2.5cm,bottom=2.5cm]{geometry}
\usepackage{invoice}
\renewcommand{\Activity}{Description}
\renewcommand{\Expense}{Account \#}
\renewcommand{\Amount}{}
\renewcommand{\Factor}{}
\begin{document}
\begin{letter}{}
\opening{Invoice no. 1}
My greeting
\begin{invoice}{Dollar}{0}
\ProjectTitle{Example Project}%
% Description Rate/Unit Count Amount ()
\Fee{Development} {3000.00} {1}
\end{invoice}
\begin{invoice}{Dollar}{0}
\ProjectTitle{Account number(s)}%
% Account # Amount (Dollar)
\EBC{1273645923} {1000}
\EBC{2734745394} {2000}
\end{invoice}
\end{letter}
\end{document}
生成:
请注意,invoice
环境只有两个参数。我不确定你是否有意为之,但你的代码产生了一个虚假的 9
\begin{invoice}{Dollar}{0}{9}