kivitendo/templates/German-zahlungserinnerung_invoice.tex @ 6988b41a
80cf97a7 | Moritz Bunkus | \documentclass[10pt, oneside]{scrartcl}
|
|
\usepackage[latin1]{inputenc}
|
|||
\usepackage{german}
|
|||
\usepackage{tabularx}
|
|||
\usepackage{xspace}
|
|||
\usepackage{ifthen}
|
|||
\usepackage{eso-pic}
|
|||
\usepackage{longtable}
|
|||
\usepackage{eurosym}
|
|||
\setlength{\voffset}{-0.3cm}
|
|||
\setlength{\hoffset}{-2.2cm}
|
|||
\setlength{\topmargin}{0cm}
|
|||
\setlength{\headheight}{0.5cm}
|
|||
\setlength{\headsep}{1cm}
|
|||
\setlength{\topskip}{0pt}
|
|||
\setlength{\oddsidemargin}{2cm}
|
|||
%\setlength{\evensidemargin}{2cm}
|
|||
\setlength{\textwidth}{16.4cm}
|
|||
% \setlength{\textwidth}{13.4cm}
|
|||
\setlength{\textheight}{23.5cm}
|
|||
\setlength{\footskip}{1cm}
|
|||
\setlength{\parindent}{0pt}
|
|||
\setlength{\tabcolsep}{0cm}
|
|||
\renewcommand{\baselinestretch}{1}
|
|||
\begin{document}
|
|||
\pagestyle{empty}
|
|||
\fontfamily{cmss}\fontsize{10pt}{10pt}\fontseries{m}\selectfont
|
|||
<%name%>
|
|||
<%street%>
|
|||
<%zipcode%> <%city%>
|
|||
\begin{flushright}<%invdate%>\end{flushright}
|
|||
\vspace*{2.5cm}
|
|||
\large
|
|||
\textbf{Rechnung <%invnumber%>}
|
|||
\vspace*{1cm}
|
|||
\normalsize
|
|||
Sehr geehrte Damen und Herren,
|
|||
\vspace*{1cm}
|
|||
Hiermit stellen wir Ihnen zu Mahnung <%dunning_id%> die folgenden Posten in Rechnung:
|
|||
\vspace*{0.5cm}
|
|||
\begin{tabularx}{\textwidth}{Xr}
|
|||
\textbf{Posten} & \multicolumn{1}{l}{\textbf{Betrag}}\\
|
|||
\hline
|
|||
Mahngeb?hren & <%fee%> EUR \\
|
|||
Zinsen & <%interest%> EUR \\
|
|||
\cline{2-2}
|
|||
Gesamtsumme & <%invamount%> EUR\\
|
|||
\end{tabularx}
|
|||
\vspace*{0.5cm}
|
|||
Bitte begleichen Sie diese Forderung bis zum <%duedate%>.
|
|||
\vspace*{0.5cm}
|
|||
Mit freundlichen Gr??en,
|
|||
\vspace*{2cm}
|
|||
<%employee_name%>
|
|||
\end{document}
|