kivitendo/templates/f-tex/letter.tex @ 39556a0d
| f0e9585f | Wulf Coulmann | % ----------------------------------------------------------
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% letter.tex
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% Globale Vorlage fuer Briefartige Documente LX-Office 2.6
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%
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% Changelog: see gitlog
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\newcommand{\ftLetterVersion}{1.0-u (16.11.2011)}
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%
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% Lizenz
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% http://www.gnu.de/licenses/gpl-3.0.html
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%
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% Siehe ./README
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%
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% Autor: Wulf Coulmann scripts_at_gpl.coulmann.de
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% Aufgebaut auf invoice.tex 0.1 kmk@lilalaser.de
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%
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% ----------------------------------------------------------
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\documentclass[letter,fontsize=11pt]{scrlttr2}
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\begingroup
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\makeatletter
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\@latex@warning@no@line{ #### this is letter.tex \ftLetterVersion #####}
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\endgroup
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\usepackage{ifpdf}
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\usepackage{graphicx}
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\usepackage{german}
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\usepackage{textcomp}
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\usepackage{lastpage}
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\usepackage{filecontents}
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\usepackage{etex}
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\usepackage{ltxtable}
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\usepackage{tabularx}
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\usepackage{longtable}
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\usepackage{booktabs}
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\usepackage{numprint}
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\usepackage{xstring}
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\newcommand{\leer}{}
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\usepackage{zwischensumme}
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\ifthenelse{\isundefined{\employeecountry}}{\input{mydata}}{}
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% Dateinamen einlesen und auswertbar machen
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\scantokens\expandafter{%
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\expandafter\def\expandafter\docname\expandafter{\jobname}}
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%%%%%%%%% Report-Variablen umsetzen, damit latex sie in lxbriefkopf.tex sieht.
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%%%% Die eigenen Daten
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\newcommand{\employeename}{<%employee_name%>}
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\newcommand{\employeecompany}{<%employee_company%>}
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\newcommand{\employeeaddress}{<%employee_address%>}
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\newcommand{\employeetel}{<%employee_tel%>}
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\newcommand{\employeefax}{<%employee_fax%>}
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\newcommand{\employeecoustid}{<%employee_co_ustid%>}
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\newcommand{\employeetaxnumber}{<%employee_taxnumber%>}
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\newcommand{\media}{<%media%>}
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%%%% Adressat
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\newcommand{\name}{<%name%>}
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\newcommand{\Shipname}{\ifthenelse{\equal{<%shiptoname%>}{\leer}}{<%name%>}{<%shiptoname%>}}
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\newcommand{\departmentone}{<%department_1%>}
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\newcommand{\departmenttwo}{<%department_2%>}
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\newcommand{\cpgreeting}{<%cp_greeting%>}
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\newcommand{\cptitle}{<%cp_title%>}
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\newcommand{\cpgivenname}{<%cp_givenname%>}
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\newcommand{\cpname}{<%cp_name%>}
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\newcommand{\street}{<%street%>}
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\newcommand{\Shipstreet}{\ifthenelse{\equal{<%shiptostreet%>}{\leer}}{<%street%>}{<%shiptostreet%>}}
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\newcommand{\country}{<%country%>}
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\newcommand{\Shipcountry}{\ifthenelse{\equal{<%shiptocountry%>}{\leer}}{<%country%>}{<%shiptocountry%>}}
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\newcommand{\UstId}{<%ustid%>}
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\newcommand{\zipcode}{<%zipcode%>}
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\newcommand{\Shipzipcode}{\ifthenelse{\equal{<%shiptozipcode%>}{\leer}}{<%zipcode%>}{<%shiptozipcode%>}}
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\newcommand{\city}{<%city%>}
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\newcommand{\Shipcity}{\ifthenelse{\equal{<%shiptocity%>}{\leer}}{<%city%>}{<%shiptocity%>}}
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\newcommand{\phone}{<%customerphone%>}
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\newcommand{\fax}{<%customerfax%>}
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%%%% Variablen, die sich auf das ganze Dokument beziehen
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\newcommand{\kundennummer}{<%customernumber%>}
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\newcommand{\vendornumber}{<%vendornumber%>}
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\newcommand{\quonumber}{<%quonumber%>} % Angebotsnummer
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\newcommand{\ordnumber}{<%ordnumber%>} % Auftragsnummer bei uns
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\newcommand{\cusordnumber}{<%cusordnumber%>} % Auftragsnummer beim Kunden
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\newcommand{\invnumber}{<%invnumber%>} % Rechnungsnummer
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\newcommand{\donumber}{<%donumber%>} % Lieferscheinnummer
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%\newcommand{\docnumber}{Rechnungsnummer: \invnumber}
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\newcommand{\quodate}{<%quodate%>} % Angebotsdatum
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\newcommand{\orddate}{<%orddate%>} % Auftragsdatum
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\newcommand{\reqdate}{<%reqdate%>} % gewuenschtes Lieferdatum
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\newcommand{\deliverydate}{<%deliverydate%>} % Lieferdatum
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\newcommand{\invdate}{<%invdate%>} % Rechnungsdatum
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\newcommand{\transdate}{<%transdate%>} % Lieferscheindatum
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\newcommand{\terms}{<%terms%>} % Zahlungsfrist
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\newcommand{\duedate}{<%duedate%>} % Fälligkeitsdatum
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\newcommand{\invtotal}{<%invtotal%>} % Gesamtbetrag
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\newcommand{\paid}{<%paid%>} % Schon bezahlt
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\newcommand{\total}{<%total%>} % Restbetrag
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\newcommand{\subtotal}{<%subtotal NOFORMAT%>} % Restbetrag
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\newcommand{\paymentterms}{<%payment_terms%>} % Zahlungsbedingungen
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\newcommand{\paymentPrivatEnd}{E} % Endung bei Privatkunden
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\newcommand{\paymenttype}{<%payment_description%>} % name der Zahlungs-art - fuer Steuerung brutto/netto
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%%%% Lieferadresse
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\newcommand{\shiptoname}{<%shiptoname%>}
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\newcommand{\shiptocontact}{<%shiptocontact%>}
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\newcommand{\shiptodepartmentone}{<%shiptodepartment_1%>}
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\newcommand{\shiptodepartmenttwo}{<%shiptodepartment_2%>}
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\newcommand{\shiptostreet}{<%shiptostreet%>}
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\newcommand{\shiptocity}{<%shiptocity%>}
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\newcommand{\shiptocountry}{<%shiptocountry%>}
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\newcommand{\shiptophone}{<%shiptophone%>}
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\newcommand{\shiptozipcode}{<%shiptozipcode%>}
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\newcommand{\shiptofax}{<%shiptofax%>}
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%%%% Die Waehrungsvariable in Waehrunszeichen umsetzen
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\newcommand{\currency}{<%currency%>}
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\ifthenelse{\equal{\currency}{EUR}}{\let\currency\euro}{}
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\ifthenelse{\equal{\currency}{YEN}}{\let\currency\textyen}{}
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\ifthenelse{\equal{\currency}{GBP}}{\let\currency\pounds}{}
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\ifthenelse{\equal{\currency}{USD}}{\let\currency\$}{}
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%%%%%%%%%%%%% Ende Reportvariablen-Umsetzung
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\newcommand{\NoValue}{0}
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\newcommand{\Picklist}{0}
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\newcommand{\PurchaseOrder}{0}
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\newcommand{\trash}{0}
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\newcommand{\nonemptyline}[2]{\ifthenelse{\equal{#2}{\leer}}{}{#1#2~\\}}
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\newcommand{\MyAdress}{\IfSubStr{\docname}{sales_delivery_order}{\Shipname~\\
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% lieferadresse wenn Lieferschein
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\nonemptyline{\cpgreeting{ }\cpgivenname{ }}{\cpname}
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\nonemptyline{}{\departmentone}
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\Shipstreet ~\\
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\Shipzipcode{ }\Shipcity
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\ifthenelse{\equal{\Shipcountry}{\employeecountry}}{}{
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\ifthenelse{\equal{\Shipcountry}{\leer}}{}{ ~\\ \Shipcountry} } % Laenderangabe wird nur gedruckt,
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~ % wenn der Empfaenger nicht im eigenen Land sitzt.
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}{
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\name~\\
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\nonemptyline{\cpgreeting{ }\cpgivenname{ }}{\cpname}
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\nonemptyline{}{\departmentone}
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\street ~\\
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\zipcode{ }\city
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\ifthenelse{\equal{\country} {\employeecountry}}{}{
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\ifthenelse{\equal{\country}{\leer}}{}{ ~\\ \country} } % Laenderangabe wird nur gedruckt,
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~ % wenn der Empfaenger nicht im eigenen Land sitzt.
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}
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}
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\begin{document}
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%%% dei folgenden Funktionen lesen den Dokumentennamen aus und _muessen_nach_ \begin{dokument} stehen.
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% ==== statische Begriffe in der aktuellen Sprache einlesen
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\input{translations}
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\ifthenelse{\bgPdfEmailOnly = 1 }{
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\ifthenelse{\equal{\media}{email}}{
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}{
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\firsthead{}
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\watermark{}
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}
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}{}
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% ==== dokumenttyp ermitteln
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\IfSubStr{\docname}{pick_list}{
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% Sammelliste
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\setkomavar{backaddress}{\DeliveryAddress}
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\firsthead{
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\hspace{-3mm}
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\resizebox{\useplength{firstheadwidth}-50mm}{!}{%
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\huge \TitlePicklist
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}
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}
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\renewcommand{\NoValue}{1}
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\renewcommand{\Picklist}{1}
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\newcommand{\doctype}{}
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\newcommand{\MyDocdate}{\transdate}
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\newcommand{\DocNoTitle}{\DelorderNumber}
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\newcommand{\docnumber}{\donumber}
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\renewcommand{\deliverydate}{\transdate}
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% 2. Documentnummer
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\ifthenelse{\equal{\ordnumber}{\leer}}{
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% wenn keine Auftragsnummer -> Angebotsnummer
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\newcommand{\SecNoTitle}{\QuotationNumber}
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\newcommand{\secnumber}{\quonumber}
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}{
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\newcommand{\SecNoTitle}{\OrderNumber}
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\newcommand{\secnumber}{\ordnumber}
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}
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}{}
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\IfSubStr{\docname}{sales_delivery_order}{
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% Lieferschein
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\renewcommand{\NoValue}{1}
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\newcommand{\doctype}{\TitleDelorder}
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\newcommand{\MyDocdate}{\transdate}
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\newcommand{\DocNoTitle}{\DelorderNumber}
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\newcommand{\docnumber}{\donumber}
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\renewcommand{\deliverydate}{\transdate}
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% 2. Documentnummer
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\ifthenelse{\equal{\ordnumber}{\leer}}{
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% wenn keine Auftragsnummer -> Angebotsnummer
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\newcommand{\SecNoTitle}{\QuotationNumber}
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\newcommand{\secnumber}{\quonumber}
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}{
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\newcommand{\SecNoTitle}{\OrderNumber}
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\newcommand{\secnumber}{\ordnumber}
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}
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}{}
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\IfSubStr{\docname}{invoice}{
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% Rechnung
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\newcommand{\doctype}{\TitleInv}
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\newcommand{\MyDocdate}{\invdate}
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\newcommand{\DocNoTitle}{\InvNumber}
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\newcommand{\docnumber}{\invnumber}
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% 2. Documentnummer
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\ifthenelse{\equal{\ordnumber}{\leer}}{
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% wenn keine Auftragsnummer -> Angebotsnummer
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\newcommand{\SecNoTitle}{\QuotationNumber}
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\newcommand{\secnumber}{\quonumber}
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}{
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\newcommand{\SecNoTitle}{\OrderNumber}
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\newcommand{\secnumber}{\ordnumber}
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}
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}{}
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\IfSubStr{\docname}{proforma}{
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\newcommand{\doctype}{\TitleProforma}
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\newcommand{\MyDocdate}{\invdate}
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\newcommand{\DocNoTitle}{\InvNumber}
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\newcommand{\docnumber}{\invnumber}
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% 2. Documentnummer
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\ifthenelse{\equal{\ordnumber}{\leer}}{
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% wenn keine Auftragsnummer -> Angebotsnummer
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\newcommand{\SecNoTitle}{\QuotationNumber}
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\newcommand{\secnumber}{\quonumber}
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}{
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\newcommand{\SecNoTitle}{\OrderNumber}
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\newcommand{\secnumber}{\ordnumber}
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}
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}{}
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\IfSubStr{\docname}{purchase_order}{
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\renewcommand{\PurchaseOrder}{1}
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\newcommand{\doctype}{\TitlePurchaseOrder}
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\newcommand{\MyDocdate}{\orddate}
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\newcommand{\DocNoTitle}{\RequestOrderNumber}
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\newcommand{\docnumber}{\ordnumber}
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\renewcommand{\deliverydate}{\reqdate}
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\renewcommand{\DelDate}{\ReqByTitle}
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\renewcommand{\CustomerID}{\VendorID}
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\renewcommand{\kundennummer}{\vendornumber}
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\newcommand{\SecNoTitle}{}
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\newcommand{\secnumber}{}
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}{}
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\IfSubStr{\docname}{credit_note}{
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\newcommand{\doctype}{\TitleCreditNote}
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\newcommand{\MyDocdate}{\invdate}
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\newcommand{\DocNoTitle}{\CredNumber}
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\newcommand{\docnumber}{\invnumber}
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% keine 2. Documentnummer
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\newcommand{\SecNoTitle}{}
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\newcommand{\secnumber}{}
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}{}
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\IfSubStr{\docname}{sales_order}{
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% Auftragsbestaetigung
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\newcommand{\doctype}{\TitleSalesOrder}
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\newcommand{\MyDocdate}{\orddate}
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\renewcommand{\deliverydate}{\reqdate}
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\newcommand{\DocNoTitle}{\OrderNumber}
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\newcommand{\docnumber}{\ordnumber}
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% 2. Documentnummer
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\ifthenelse{\equal{\ordnumber}{\leer}}{
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% wenn keine Angebotsnummer -> leer
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\newcommand{\SecNoTitle}{}
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\newcommand{\secnumber}{}
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}{
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\newcommand{\SecNoTitle}{\QuotationNumber}
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\newcommand{\secnumber}{\quonumber}
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}
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}{ }
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\IfSubStr{\docname}{sales_quotation}{
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% Angebot
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\newcommand{\doctype}{\TitleSalesQuotation}
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\newcommand{\MyDocdate}{\quodate}
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\renewcommand{\DelDate}{\ValidUntil}
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\renewcommand{\deliverydate}{\reqdate}
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\newcommand{\DocNoTitle}{\QuotationNumber}
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\newcommand{\docnumber}{\quonumber}
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% 2. Documentnummer
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\newcommand{\SecNoTitle}{}
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\newcommand{\secnumber}{}
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}{ }
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% ==== \paid auf 0.00 falls leer
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\IfSubStr{\paid}{\DecimalSign}{}{\renewcommand{\paid}{0{\DecimalSign}00}}
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\setkomavar{date}{}
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\begin{letter}{{\ifthenelse{\isnamedefined{MyAdressfield}}{\MyAdressfield
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}{\MyAdress
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}}
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}
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\opening{}
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%========Datum und Nummern====================================================
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\newcommand{\DocId}{
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\begin{tabular*}{\textwidth+1em }{@{\extracolsep{\fill}}llllr}
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\MakeUppercase{\tiny \DocNoTitle} &
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\MakeUppercase{\tiny \CustomerID} &
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\MakeUppercase{\tiny \SecNoTitle } &
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\MakeUppercase{\tiny \DelDate } &
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\MakeUppercase{\tiny \Date}~\\
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\mainfont\docnumber &
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\mainfont\kundennummer &
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\mainfont\secnumber &
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\mainfont\deliverydate &
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\mainfont\MyDocdate~\\
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\end{tabular*} ~\\
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}
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\hspace{-0.5em} \DocId
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\nexthead{
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\ifthenelse{\bgPdfFirstPageOnly = 1 }{
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\hspace{-4mm} \DocId
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}{}
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}
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\vspace{ 5mm}
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{\noindent\textbf\doctype}~\\
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\IfEndWith{\paymenttype}{\paymentPrivatEnd}{\PriceInclTax }{ }
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%======Die eigentliche-Tabelle========================================
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% temporaere Datei mit Tabelle anlegen
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\begin{filecontents}{tabelle.tex}
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\mainfont
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\resetlaufsumme
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\ifthenelse{\NoValue > 0 }
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{ % Tabelle ohne Preisen
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\ifthenelse{\Picklist = 1 }{
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\begin{longtable}{@{}rlX@{ }rlrrrl@{}}
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}{
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\begin{longtable}{@{}rlX@{ }rlrr@{}}
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}
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% Kopfzeile der Tabelle
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{\Pos} &
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{\Number} &
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{\ItemNo} &
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{\Count} &
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{\Unit} \hspace{2mm}
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\ifthenelse{\Picklist = 1 }{& {\Take} & {\Storage} }{}
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~\\
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\midrule
|
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\endfirsthead
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% Tabellenkopf nach dem Umbruch
|
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{\Pos} &
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{\Number} &
|
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{\ItemNo} &
|
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{\Count} &
|
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{\Unit} \hspace{2mm}
|
|||
\ifthenelse{\Picklist = 1 }{& {\Take} & {\Storage} }{}
|
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~\\
|
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\midrule
|
|||
\endhead
|
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<%foreach number%>
|
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<%runningnumber%> % Laufende Positionsnummer
|
|||
&
|
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<%number%> % Artikelnummer
|
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&
|
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<%description%> % Kurzbeschreibung des Artikels
|
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\ifthenelse{\equal{<%longdescription%>}{\leer}}{}{ \newline <%longdescription%>}
|
|||
% Ein zeilenweises Auslieferdatum, wenn es gesetzt bei der Position hinterlegt ist.
|
|||
\ifthenelse{\equal{<%deliverydate_oe%>}{\leer}}{}{
|
|||
\newline \DelDate:~<%deliverydate_oe%>}
|
|||
&
|
|||
<%qty NOFORMAT%> % Menge
|
|||
&
|
|||
<%unit%> % Einheit
|
|||
%\ifthenelse{\Picklist = 1 }{& {x} & {x} }{}
|
|||
%\ifthenelse{\Picklist = 1 }{& {x} & {x} \hhline{~~~~~--} }{~\\}
|
|||
\ifthenelse{\Picklist = 1 }{& {\underline{;~~~~~~~~~}} & {\underline{;~~~~~~~~~}}~\\ }{~\\}
|
|||
%~\\ %
|
|||
<%end number%>
|
|||
\end{longtable} % Ende der zentralen Tabelle
|
|||
}{ % Tabelle mit Preisen
|
|||
\begin{longtable}{@{}rlX@{ }rlrrr@{}}
|
|||
% Kopfzeile der Tabelle
|
|||
{\Pos} &
|
|||
{\Number} &
|
|||
{\ItemNo} &
|
|||
{\Count} &
|
|||
{\Unit} &
|
|||
{\Fee} &
|
|||
{\Dis} &
|
|||
{\Total} \hspace{2mm} ~\\
|
|||
\midrule
|
|||
\endfirsthead
|
|||
% Tabellenkopf nach dem Umbruch
|
|||
{\Pos} &
|
|||
{\Number} &
|
|||
{\ItemNo} &
|
|||
{\Count} &
|
|||
{\Unit} &
|
|||
{\Fee} &
|
|||
{\Dis} &
|
|||
{\Total} \hspace{2mm} ~\\
|
|||
\midrule
|
|||
\multicolumn{7}{r}{ \rule{0mm}{5mm} \TabCarry{:} \MarkZwsumPos}
|
|||
\endhead
|
|||
% Fuss der Teiltabellen
|
|||
\multicolumn{7}{r}{ \rule{0mm}{5mm} \TabSubTotal{:} \MarkZwsumPos } ~\\
|
|||
\endfoot
|
|||
% Das Ende der Tabelle
|
|||
\midrule
|
|||
\multicolumn{7}{r}{ \rule{0mm}{5mm} \TabSubTotal{:} \MarkZwsumPos} ~\\
|
|||
\endlastfoot
|
|||
<%foreach number%>
|
|||
<%runningnumber%> % Laufende Positionsnummer
|
|||
&
|
|||
<%number%> % Artikelnummer
|
|||
&
|
|||
<%description%> % Kurzbeschreibung des Artikels
|
|||
\ifthenelse{\equal{<%longdescription%>}{\leer}}{}{ \newline <%longdescription%>}
|
|||
% Ein zeilenweises Auslieferdatum, wenn es gesetzt ist.
|
|||
\ifthenelse{\equal{<%reqdate%>}{\leer}}{}{
|
|||
\newline \DelDate:~<%reqdate%>}
|
|||
&
|
|||
<%qty NOFORMAT%> % Menge
|
|||
&
|
|||
<%unit%> % Einheit
|
|||
&
|
|||
%\IfEndWith{\paymentterms}{_e}{EN}{\brutto{<%sellprice NOFORMAT%>}{<%qty NOFORMAT%>}{<%p_discount%>}}
|
|||
\IfEndWith{\paymenttype}{\paymentPrivatEnd}{
|
|||
\BruttoSellPrice{<%sellprice NOFORMAT%>}{<%tax_rate%>}
|
|||
&
|
|||
\ifthenelse{\equal{<%p_discount%>}{0}}{}{ -<%p_discount%>\%}
|
|||
&
|
|||
\BruttoWert{<%linetotal NOFORMAT%>}{<%tax_rate%>}
|
|||
}{
|
|||
\numprint{<%sellprice NOFORMAT%>}
|
|||
&
|
|||
\ifthenelse{\equal{<%p_discount%>}{0}}{}{ -<%p_discount%>\%}
|
|||
&
|
|||
\Wert{<%linetotal NOFORMAT%>} % Zeilensumme addieren
|
|||
}
|
|||
~\\ %
|
|||
<%end number%>
|
|||
\end{longtable} % Ende der zentralen Tabelle
|
|||
}
|
|||
\end{filecontents} % Ende der Hilfsdatei.
|
|||
\LTXtable{\textwidth}{tabelle.tex}
|
|||
\rule{\textwidth}{0pt} % Ein (unsichtbarer) Strich quer ueber die Seite
|
|||
\vspace{ 5mm}
|
|||
\vspace{-2em plus 10em minus 2em}~\\
|
|||
\ifthenelse{\NoValue > 0 }
|
|||
{ % wenn keine Zahlen
|
|||
}{ % Wenn Zahlen
|
|||
\parbox{\textwidth}{
|
|||
\mainfont
|
|||
%
|
|||
%
|
|||
\setlength{\tabcolsep}{0.2em}
|
|||
\ifthenelse{\equal{\paid}{0{\DecimalSign}00} }
|
|||
{ % Wenn noch nichts gezahlt wurde
|
|||
\IfSubStr{\invtotal}{\DecimalSign}{}{
|
|||
\fpAdd{\invtotal}{0}{<%subtotal NOFORMAT%>}
|
|||
<%foreach tax%>
|
|||
\fpAdd{\invtotal}{\invtotal}{<%tax NOFORMAT%>}
|
|||
<%end tax%>
|
|||
}
|
|||
\hfill
|
|||
\begin{tabular}{@{}rrr@{}}
|
|||
%{Summe vor Steuern:}& {\numprint{<%subtotal NOFORMAT%>}} & ~\\
|
|||
% Die unterschiedlichen Steueranteile getrennt ausweisen
|
|||
<%foreach tax%>
|
|||
{ \IfEndWith{\paymenttype}{\paymentPrivatEnd}{\TaxInc }{ } <%taxdescription%>}
|
|||
&
|
|||
{\numprint{<%tax NOFORMAT%>}}& ~\\
|
|||
<%end tax%>
|
|||
\midrule[1pt]
|
|||
{\Sum~ \currency:} & \textbf{\numprint{\invtotal}}
|
|||
\end{tabular}
|
|||
}
|
|||
{ % Wenn bereits etwas gezahlt wurde
|
|||
\hfill
|
|||
\begin{tabular}{@{}rrr@{}}
|
|||
{\EbT}& {\numprint{<%subtotal NOFORMAT%>}} & ~\\
|
|||
% Die unterschiedlichen Steueranteile getrennt ausweisen
|
|||
<%foreach tax%>
|
|||
{<%taxdescription%>}
|
|||
&
|
|||
{\numprint{<%tax NOFORMAT%>}}& ~\\
|
|||
<%end tax%>
|
|||
\midrule % Ein dünner Strich
|
|||
\Sum & \numprint{\invtotal} & ~\\
|
|||
<%foreach payment%>
|
|||
\AlreadyPayed~ {<%paymentdate%>}:& -{\numprint{<%payment%>}} & ~\\
|
|||
<%end paymentdate%>
|
|||
\midrule[2pt] % Ein etwas dickerer Strich
|
|||
{\Left~ \currency:} & \numprint{\total}
|
|||
\end{tabular}
|
|||
}% ende ithenelse
|
|||
} %Ende des Summenkasten
|
|||
}
|
|||
\vfill % Den Rest-Text soweit wie möglich nach unten schieben
|
|||
\ifthenelse{\isempty{<%notes%>}}{}{
|
|||
\mainfont
|
|||
\noindent <%notes%> ~\\[2em]
|
|||
}%
|
|||
\small
|
|||
\noindent \YourOrder
|
|||
\ifthenelse{\Picklist = 0}{\noindent \ifthenelse{\equal{<%ustid%>}{\leer}}{}{\UstidTitle} \UstId}{}
|
|||
\noindent \paymenthints % ist in translations.tex deffiniert
|
|||
\ifthenelse{\PurchaseOrder = 0}{\noindent \paymentterms}{}
|
|||
\end{letter}
|
|||
\end{document}
|