kivitendo/zahlungserinnerung_invoice.tex @ 6f2c9845
| 0109c242 | Marei Peischl | \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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% laufende Kopfzeile:
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\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
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\begin{document}
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| fabf7c3a | Marei Peischl | \setkomavar{title}{
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\rechnung~
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\nr ~<%invnumber%>
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}
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\setkomavar*{date}{\rechnungsdatum}
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\setkomavar{date}{<%invdate%>}
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\setkomavar*{myref}{\mahnung~\nr}
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\setkomavar{myref}{<%dunning_id%>}
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\setkomavar{customer}{<%customernumber%>}
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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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<%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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\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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% Anrede nach Geschlecht unterscheiden
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| fabf7c3a | Marei Peischl | \opening{
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\ifstr{<%cp_name%>}{}
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{\anrede}
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{
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\ifstr{<%cp_gender%>}{f}
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{\anredefrau}
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{\anredeherr}
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<%cp_title%> <%cp_name%>,
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}
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}
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\thispagestyle{kivitendo.letter.first}
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| fabf7c3a | Marei Peischl | \mahnungsrechnungsformel
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\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
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\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
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\begin{longtable}{@{}p{7cm}@{\extracolsep{\fill}}r@{}}
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% Tabellenkopf
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\hline
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\textbf{\posten} & \textbf{\betrag} \\
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\hline\\
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\endhead
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% Tabellenkopf erste Seite
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\hline
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\textbf{\posten} & \textbf{\betrag} \\
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\hline\\[-0.5em]
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\endfirsthead
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% Tabellenende
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\\
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\multicolumn{2}{@{}r@{}}{\weiteraufnaechsterseite}
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\endfoot
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% Tabellenende letzte Seite
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\hline\\
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\multicolumn{1}{@{}l}{\schlussbetrag} & <%invamount%> \currency\\
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\hline\hline\\
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\endlastfoot
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% eigentliche Tabelle
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Mahngebühren & <%fee%> \currency \\
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Zinsen & <%interest%> \currency \\
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\\[-0.8em]
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\end{longtable}
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\vspace{0.2cm}
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\bitteZahlenBis~<%duedate%>.
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| fabf7c3a | Marei Peischl | \closing{\gruesse}
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| fabf7c3a | Marei Peischl | \end{letter}
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\end{document}
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