Revision f8d1b96b
Von Marei Peischl vor fast 5 Jahren hinzugefügt
| invoice.tex | ||
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\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
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\begin{document}
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test: <%iccvar_test%> |
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pflicht: <%iccvar_pflicht%> |
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testware: <%iccvar_test_ware%> |
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\ourfont |
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\begin{minipage}[t]{8cm}
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\scriptsize |
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{\color{gray}\underline{\firma\ $\cdot$ \strasse\ $\cdot$ \ort}}
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\normalsize |
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\vspace*{0.3cm}
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<%name%> |
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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%> |
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<%street%> |
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~ |
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<%zipcode%> <%city%> |
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<%country%> |
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\end{minipage}
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\hfill |
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\begin{minipage}[t]{6cm}
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\hfill{\LARGE\textbf{\rechnung}}
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\vspace*{0.2cm}
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\hfill{\large\textbf{\nr ~<%invnumber%>}}
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\vspace*{0.2cm}
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\rechnungsdatum:\hfill <%invdate%> |
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<%if ordnumber%>\auftragsnummer:\hfill <%ordnumber%> <%end if%> |
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\kundennummer:\hfill <%customernumber%> |
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<%if cusordnumber%>\ihreBestellnummer:\hfill <%cusordnumber%><%end if%> |
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<%if donumber%>\lieferschein~\nr:\hfill <%donumber%><%end if%> |
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<%if quonumber%>\angebot~\nr:\hfill <%quonumber%><%end if%> |
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\ansprechpartner:\hfill <%employee_name%> |
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\textTelefon \hfill <%employee_tel%> |
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\begin{letter}
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\setkomavar*{date}{\rechnungsdatum}
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\setkomavar{date}{<%invdate%>}
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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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\setkomavar{title}{
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\rechnung~ \nr ~<%invnumber%> |
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} |
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<%if ordnumber%> |
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\setkomavar*{myref}{\auftragsnummer}
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\setkomavar{myref}{<%ordnumber%>}
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<%end if%> |
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<%if cusordnumber%> |
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\setkomavar*{yourref}{\ihreBestellnummer}
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\setkomavar{yourref}{<%cusordnumber%>}
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<%end if%> |
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<%if donumber%> |
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\setkomavar{delivery}{<%donumber%>}
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<%end if%> |
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<%if quonumber%> |
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\setkomavar{quote}{<%quonumber%>}
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<%end if%> |
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\textEmail \hfill <%employee_email%> |
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\end{minipage}
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<%if shiptoname%> |
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\vspace{0.8cm}
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\scriptsize \underline{\abweichendeLieferadresse:}\\
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\normalsize <%shiptoname%> |
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<%if shiptocontact%> <%shiptocontact%><%end if%> |
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<%shiptodepartment_1%> |
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<%shiptodepartment_2%> |
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<%shiptostreet%> |
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<%shiptozipcode%> <%shiptocity%> |
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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 abweichende Lieferadresse |
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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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\vspace*{1.5cm}
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\begin{document}
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\hfill |
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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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\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
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\ifthenelse{\equal{<%cp_gender%>}{f}}
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{\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
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%\rechnungsformel\\ |
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\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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<%if notes%> |
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<%notes%> |
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\vspace{0.5cm}
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<%end if%> |
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\vspace{0.5cm}
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% |
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% - longtable kann innerhalb der Tabelle umbrechen |
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% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen |
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% Übertrag machen |
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% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen. |
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% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu: |
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% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf) |
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% |
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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}{@{}rrp{7cm}@{\extracolsep{\fill}}rrr@{}}
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% Tabellenkopf |
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\hline |
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\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
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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{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
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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{6}{@{}r@{}}{\weiteraufnaechsterseite}
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\endfoot |
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\begin{PricingTabular*}
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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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<%number%> &% |
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\textbf{<%description%>}%
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<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
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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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&% |
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<%qty%> <%unit%> &% |
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<%sellprice%>&% |
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\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
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<%linetotal%>\tabularnewline |
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<%end number%> |
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} |
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\begin{PricingTotal}
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% Tabellenende letzte Seite |
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\hline\\ |
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\multicolumn{5}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
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\nettobetrag & <%subtotal%>\\ |
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<%foreach tax%> |
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\multicolumn{5}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
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<%taxdescription%> & <%tax%>\\
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<%end tax%> |
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\multicolumn{5}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%invtotal%>} \currency\\
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\hline\hline\\ |
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\endlastfoot |
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% eigentliche Tabelle |
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<%foreach number%> |
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<%runningnumber%> & |
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<%number%> & |
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\textbf{<%description%>} &
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\raggedleft <%qty%> <%unit%> & |
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<%sellprice%> \currency & |
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\ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
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\ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
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<%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%> |
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<%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%> |
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<%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%> |
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<%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%> |
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<%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%> |
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test: <%ic_cvar_test%>& |
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pflicht: <%ic_cvar_pflicht%>& |
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testware: <%ic_cvar_test_ware%>& |
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&\\ |
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\\[-0.8em] |
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<%end number%> |
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\end{longtable}
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\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\ |
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\end{PricingTotal}
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\end{PricingTabular*}
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\vspace{0.2cm}
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\ifthenelse{\equal{<%deliverydate%>}{}}{\leistungsdatumGleichRechnungsdatum}{\lieferungErfolgtAm ~<%deliverydate%>.} \\
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\ifstr{<%deliverydate%>}{}{}{%
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\leistungsdatumGleichRechnungsdatum% |
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}{
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\lieferungErfolgtAm ~<%deliverydate%>. |
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}\\ |
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<%if payment_terms%> |
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\zahlung ~<%payment_terms%>\\ |
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<%if ustid%>\ihreustid ~<%ustid%>.\\<%end if%> |
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\ifthenelse{\equal{<%taxzone_id%>}{1}}
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{\steuerfreiEU\\}{} % EU mit USt-ID Nummer
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\ifthenelse{\equal{<%taxzone_id%>}{3}}
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{\steuerfreiAUS\\}{} % Außerhalb EU
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\ifnum<%taxzone_id%>=1 |
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\steuerfreiEU\\ % EU mit USt-ID Nummer |
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\else |
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\ifnum<%taxzone_id%>=3 |
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\steuerfreiAUS\\ % Außerhalb EU |
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\fi |
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\fi |
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\closing{\gruesse}
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\gruesse \\ \\ \\ |
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<%employee_name%> |
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\end{letter}
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\end{document}
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Auch abrufbar als: Unified diff
invoice -> letter