Revision 6f145268
Von Werner Hahn vor etwa 2 Jahren hinzugefügt
| templates/print/marei/purchase_delivery_order.tex | ||
|---|---|---|
| 11 | 11 |
% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile |
| 12 | 12 |
\input{insettings.tex}
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| 13 | 13 |
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<%if template_meta.formname == "supplier_delivery_order"%> |
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\renewcommand{\einkaufslieferschein} {\beistelllieferschein}
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<%end%> |
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| 18 | 14 |
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| 19 | 15 |
% laufende Kopfzeile: |
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\ourhead{}{}{\einkaufslieferschein}{<%donumber%>}{<%dodate%>}
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\ourhead{}{}{\beistelllieferschein}{<%donumber%>}{<%dodate%>}
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| 21 | 17 |
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| 22 | 18 |
\setkomavar*{date}{\datum}
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\setkomavar{date}{<%dodate%>}
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\setkomavar{date}{<%transdate%>}
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| 24 | 20 |
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| 25 | 21 |
\setkomavar{fromname}{<%employee_name%>}
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| 26 | 22 |
\setkomavar{fromphone}{<%employee_tel%>}
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| 27 | 23 |
\setkomavar{fromemail}{<%employee_email%>}
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| 28 | 24 |
\setkomavar{title}{
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\einkaufslieferschein~\nr ~<%donumber%>%
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\beistelllieferschein~\nr ~<%donumber%>%
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| 30 | 26 |
} |
| 31 | 27 |
<%if ordnumber%> |
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\setkomavar{orderID}{<%ordnumber%>}
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\setkomavar{orderID}{<%ordnumber%>}
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| 33 | 29 |
<%end if%>% |
| 34 | 30 |
<%if cusordnumber%>% |
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\setkomavar*{yourref}{\unsereBestellnummer}
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\setkomavar{yourref}{<%cusordnumber%>}
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\setkomavar*{yourref}{\unsereBestellnummer}
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\setkomavar{yourref}{<%cusordnumber%>}
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| 37 | 33 |
<%end if%>% |
| 38 | 34 |
\setkomavar{transaction}{<%transaction_description%>}
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| 39 | 35 |
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| 40 | 36 |
<%if globalprojectnumber%>% |
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\setkomavar{projectID}{<%globalprojectnumber%>}
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\setkomavar{projectID}{<%globalprojectnumber%>}
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| 42 | 38 |
<%end globalprojectnumber%>% |
| 43 | 39 |
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| 44 | 40 |
\setkomavar{transaction}{<%transaction_description%>}
|
| ... | ... | |
| 47 | 43 |
<%if shiptoname%>% |
| 48 | 44 |
\makeatletter |
| 49 | 45 |
\begin{lrbox}\shippingAddressBox
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\parbox{\useplength{toaddrwidth}}{
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\backaddr@format{\scriptsize\usekomafont{backaddress}%
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\strut\abweichendeLieferadresse
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}
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\par\smallskip
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\setlength{\parskip}{\z@}
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\par
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\normalsize
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<%shiptoname%>\par
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<%if shiptocontact%> <%shiptocontact%><%end if%>\par
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<%shiptodepartment_1%>\par
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<%shiptodepartment_2%>\par
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<%shiptostreet%>\par
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<%shiptozipcode%> <%shiptocity%>%
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}
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\parbox{\useplength{toaddrwidth}}{
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\backaddr@format{\scriptsize\usekomafont{backaddress}%
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\strut\abweichendeLieferadresse
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}
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\par\smallskip
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\setlength{\parskip}{\z@}
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\par
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\normalsize
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<%shiptoname%>\par
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<%if shiptocontact%> <%shiptocontact%><%end if%>\par
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<%shiptodepartment_1%>\par
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<%shiptodepartment_2%>\par
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<%shiptostreet%>\par
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<%shiptozipcode%> <%shiptocity%>%
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}
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| 65 | 61 |
\end{lrbox}
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| 66 | 62 |
\makeatother |
| 67 | 63 |
<%end if%>% |
| ... | ... | |
| 71 | 67 |
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| 72 | 68 |
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\begin{letter}{
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<%name%>\strut\\ |
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<%if department_1%><%department_1%>\\<%end if%>% |
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<%if department_2%><%department_2%>\\<%end if%>% |
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<%cp_givenname%> <%cp_name%>\strut\\ |
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<%street%>\strut\\ |
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<%zipcode%> <%city%>\strut\\ |
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<%country%> \strut |
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<%name%>\strut\\
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<%if department_1%><%department_1%>\\<%end if%>%
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<%if department_2%><%department_2%>\\<%end if%>%
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<%cp_givenname%> <%cp_name%>\strut\\
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<%street%>\strut\\
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<%zipcode%> <%city%>\strut\\
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<%country%> \strut
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} |
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\opening{}
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\thispagestyle{kivitendo.letter.first}
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\biosaatgutbeistell |
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\begin{PricingTabular*}[columns={pos,amount,desc}]
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% eigentliche Tabelle |
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\FakeTable{
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<%foreach number%>% |
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<%runningnumber%> & |
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<%qty%> <%unit%> & |
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\textbf{<%description%>}
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<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
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<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
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<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
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<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
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<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
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<%foreach si_number%>% |
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<%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
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<%end si_number%>% |
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\tabularnewline |
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<%end number%>% |
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} |
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% eigentliche Tabelle |
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\FakeTable{
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<%foreach number%>% |
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<%runningnumber%> & |
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<%qty%> <%unit%> & |
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\textbf{<%description%>}
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<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
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<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
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<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
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<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
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<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
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<%foreach si_number%>% |
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\ExtraDescription{<%if si_chargenumber%>\charge: <%si_chargenumber%>
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<%if si_bestbefore%> \mhd: <%si_bestbefore%><%end si_bestbefore%>~--~<%si_qty%>~<%si_unit%> |
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<%end si_chargenumber%>%% |
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<%if ic_cvar_pp_pflicht%> |
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\Pflanzenpass{<%ic_cvar_bot_name%>}{DE-NI115145}{<%donumber%> : <%si_chargenumber%>}{DE}<%end ic_cvar_pp_pflicht%>}%
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<%end si_number%>% |
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\tabularnewline |
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<%end number%>% |
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} |
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\end{PricingTabular*}
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\medskip |
| ... | ... | |
| 112 | 115 |
<%end if%>% |
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<%if delivery_term%>% |
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\lieferung ~<%delivery_term.description_long%>\\ |
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\lieferung ~<%delivery_term.description_long%>\\
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<%end delivery_term%>% |
| 117 | 120 |
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\end{letter}
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| templates/print/marei/supplier_delivery_order.tex | ||
|---|---|---|
| 1 |
purchase_delivery_order.tex |
|
| templates/print/marei/supplier_delivery_order.tex | ||
|---|---|---|
| 1 |
\documentclass[paper=a4,fontsize=10pt]{scrartcl}
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\usepackage{kiviletter}
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% Variablen, die in settings verwendet werden |
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\newcommand{\lxlangcode} {<%template_meta.language.template_code%>}
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\newcommand{\lxmedia} {<%media%>}
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\newcommand{\lxcurrency} {<%currency%>}
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\newcommand{\kivicompany} {<%employee_company%>}
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% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile |
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\input{insettings.tex}
|
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|
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|
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% laufende Kopfzeile: |
|
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\ourhead{}{}{\beistelllieferschein}{<%donumber%>}{<%dodate%>}
|
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| 17 |
|
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\setkomavar*{date}{\datum}
|
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\setkomavar{date}{<%transdate%>}
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|
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\setkomavar{fromname}{<%employee_name%>}
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\setkomavar{fromphone}{<%employee_tel%>}
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\setkomavar{fromemail}{<%employee_email%>}
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\setkomavar{title}{
|
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\beistelllieferschein~\nr ~<%donumber%>% |
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} |
|
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<%if ordnumber%> |
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\setkomavar{orderID}{<%ordnumber%>}
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<%end if%>% |
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<%if cusordnumber%>% |
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\setkomavar*{yourref}{\unsereBestellnummer}
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\setkomavar{yourref}{<%cusordnumber%>}
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<%end if%>% |
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\setkomavar{transaction}{<%transaction_description%>}
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|
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<%if globalprojectnumber%>% |
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\setkomavar{projectID}{<%globalprojectnumber%>}
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<%end globalprojectnumber%>% |
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\setkomavar{transaction}{<%transaction_description%>}
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\setkomafont{extraDescription}{\scriptsize}
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<%if shiptoname%>% |
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\makeatletter |
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\begin{lrbox}\shippingAddressBox
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\parbox{\useplength{toaddrwidth}}{
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\backaddr@format{\scriptsize\usekomafont{backaddress}%
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\strut\abweichendeLieferadresse |
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} |
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\par\smallskip |
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\setlength{\parskip}{\z@}
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\par |
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\normalsize |
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<%shiptoname%>\par |
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<%if shiptocontact%> <%shiptocontact%><%end if%>\par |
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<%shiptodepartment_1%>\par |
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<%shiptodepartment_2%>\par |
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<%shiptostreet%>\par |
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<%shiptozipcode%> <%shiptocity%>% |
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} |
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\end{lrbox}
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\makeatother |
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<%end if%>% |
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\begin{document}
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\begin{letter}{
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<%name%>\strut\\ |
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<%if department_1%><%department_1%>\\<%end if%>% |
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<%if department_2%><%department_2%>\\<%end if%>% |
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<%cp_givenname%> <%cp_name%>\strut\\ |
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<%street%>\strut\\ |
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<%zipcode%> <%city%>\strut\\ |
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<%country%> \strut |
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} |
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\opening{}
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\thispagestyle{kivitendo.letter.first}
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|
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\begin{PricingTabular*}[columns={pos,amount,desc}]
|
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% eigentliche Tabelle |
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\FakeTable{
|
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<%foreach number%>% |
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<%runningnumber%> & |
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<%qty%> <%unit%> & |
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\textbf{<%description%>}
|
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<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
|
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<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
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<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
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<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
|
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<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
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<%foreach si_number%>% |
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\ExtraDescription{<%if si_chargenumber%>\charge: <%si_chargenumber%>
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<%if si_bestbefore%> \mhd: <%si_bestbefore%><%end si_bestbefore%>~--~<%si_qty%>~<%si_unit%> |
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<%end si_chargenumber%>%% |
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}% |
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<%end si_number%>% |
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\tabularnewline |
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<%end number%>% |
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} |
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\end{PricingTabular*}
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\medskip |
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<%if notes%>% |
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<%notes%>% |
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\medskip |
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<%end if%>% |
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<%if delivery_term%>% |
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\lieferung ~<%delivery_term.description_long%>\\ |
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<%end delivery_term%>% |
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\end{letter}
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\end{document}
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Auch abrufbar als: Unified diff
Vorlage marei Beistelllieferschein