Revision d3fffb1c
Von Marei (peiTeX) vor mehr als 3 Jahren hinzugefügt
| templates/print/marei/credit_note.tex | ||
|---|---|---|
| 15 | 15 |
% laufende Kopfzeile: |
| 16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\gutschrift}{<%invnumber%>}{<%invdate%>}
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\setkomavar*{date}{\datum}
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\setkomavar{date}{<%transdate%>}
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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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\gutschrift~ |
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\nr ~<%invnumber%>% |
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} |
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<%if invnumber_for_credit_note%>% |
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\setkomavar*{myref}{\fuerRechnung}
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\setkomavar{myref}{<%invnumber_for_credit_note%>}
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<%end if%>% |
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\begin{document}
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<%if shiptoname%>% |
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\makeatletter |
| ... | ... | |
| 41 | 55 |
\makeatother |
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<%end if%>% |
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\setkomavar{title}{
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\gutschrift~ |
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\nr ~<%invnumber%>% |
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} |
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<%if invnumber_for_credit_note%>% |
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\setkomavar*{myref}{\fuerRechnung}
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\setkomavar{myref}{<%invnumber_for_credit_note%>}
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<%end if%>% |
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\setkomavar*{date}{\datum}
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\begin{document}
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\setkomavar{date}{<%transdate%>}
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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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| 63 | 60 |
\begin{letter}{
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<%name%>\strut\\ |
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<%if department_1%><%department_1%>\\<%end if%>% |
| ... | ... | |
| 80 | 77 |
{\anredefrau}
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| 81 | 78 |
{\anredeherr}
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<%cp_title%> <%cp_name%>, |
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} |
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} |
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} |
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\thispagestyle{kivitendo.letter.first}
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| 86 | 83 |
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|
| ... | ... | |
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% eigentliche Tabelle% |
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\FakeTable{%
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| 93 | 90 |
<%foreach number%>% |
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<%runningnumber%> &% |
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<%number%> &% |
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\textbf{<%description%>}%
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<%runningnumber%> &%
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<%number%> &%
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\textbf{<%description%>}%
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| 97 | 94 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
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| 98 | 95 |
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
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| 99 | 96 |
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
|
| ... | ... | |
| 102 | 99 |
<%qty%> <%unit%> &% |
| 103 | 100 |
<%sellprice%>&% |
| 104 | 101 |
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
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<%linetotal%>\tabularnewline
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<%end number%>%
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<%linetotal%>\tabularnewline%
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<%end number%>% |
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}% |
| 108 | 105 |
\begin{PricingTotal}%
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| 109 | 106 |
% Tabellenende letzte Seite |
| templates/print/marei/invoice.tex | ||
|---|---|---|
| 15 | 15 |
% laufende Kopfzeile: |
| 16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
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| 17 | 17 |
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| 18 |
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| 19 | 18 |
\setkomavar*{date}{\rechnungsdatum}
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| 20 |
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| 21 | 19 |
\setkomavar{date}{<%invdate%>}
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| 22 | 20 |
\setkomavar{customer}{<%customernumber%>}
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| 23 | 21 |
\setkomavar{fromname}{<%employee_name%>}
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| ... | ... | |
| 27 | 25 |
\rechnung~ \nr ~<%invnumber%>% |
| 28 | 26 |
} |
| 29 | 27 |
<%if ordnumber%>% |
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\setkomavar*{myref}{\auftragsnummer}
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\setkomavar{myref}{<%ordnumber%>}
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\setkomavar*{myref}{\auftragsnummer}
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\setkomavar{myref}{<%ordnumber%>}
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<%end if%>% |
| 33 | 31 |
<%if cusordnumber%>% |
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\setkomavar*{yourref}{\ihreBestellnummer}
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\setkomavar{yourref}{<%cusordnumber%>}
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\setkomavar*{yourref}{\ihreBestellnummer}
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\setkomavar{yourref}{<%cusordnumber%>}
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<%end if%>% |
| 37 | 35 |
<%if donumber%>% |
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\setkomavar{delivery}{<%donumber%>}
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\setkomavar{delivery}{<%donumber%>}
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<%end if%>% |
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<%if quonumber%>% |
| 41 | 40 |
\setkomavar{quote}{<%quonumber%>}
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| 42 | 41 |
<%end if%>% |
| ... | ... | |
| 85 | 84 |
{\anredefrau}
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| 86 | 85 |
{\anredeherr}
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| 87 | 86 |
<%cp_title%> <%cp_name%>, |
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} |
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| 89 | 87 |
} |
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} |
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| 90 | 89 |
\thispagestyle{kivitendo.letter.first}
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| 91 | 90 |
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<%if notes%>% |
| ... | ... | |
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% id = false, % deaktiviert die Spalte der Artikelnummer |
| 109 | 108 |
% amount = 1cm, % Setzt die Breite der Mengenspalte auf 1cm |
| 110 | 109 |
% desc/header = Artikelbeschreibung, %Ändert die Überschrift der Bezeichnunsspalte in „Artikelbeschreibung” |
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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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\nettobetrag & <%subtotal%>\\
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<%foreach tax%>% |
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<%taxdescription%> & <%tax%>\\
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<%end tax%>% |
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\bfseries\schlussbetrag & \bfseries <%invtotal%>\\
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\end{PricingTotal}
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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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\nettobetrag & <%subtotal%>\\%
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<%foreach tax%>%
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<%taxdescription%> & <%tax%>\\%
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<%end tax%>%
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\bfseries\schlussbetrag & \bfseries <%invtotal%>\\%
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\end{PricingTotal}%
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| 137 | 136 |
\end{PricingTabular*}
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| 138 | 137 |
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\vspace{0.2cm}
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| ... | ... | |
| 164 | 163 |
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\closing{\gruesse}
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\end{letter}
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\end{document}
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| templates/print/marei/kiviletter.sty | ||
|---|---|---|
| 193 | 193 |
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\newcolumntype{P}[1]{>{\raggedleft\arraybackslash}p{#1}<{\__kivi_tab_column_currency:}}
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\RequirePackage{tcolorbox}
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| 197 | 198 |
\tcbuselibrary{breakable, skins}
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| 198 | 199 |
|
| templates/print/marei/proforma.tex | ||
|---|---|---|
| 84 | 84 |
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| 85 | 85 |
\auftragsformel |
| 86 | 86 |
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\begin{PricingTabular*}
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\FakeTable{
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\begin{PricingTabular*}%
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% eigentliche Tabelle |
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\FakeTable{%
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<%foreach number%>% |
| 90 | 91 |
<%runningnumber%> &% |
| 91 | 92 |
<%number%> &% |
| 92 | 93 |
\textbf{<%description%>}%
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| 93 | 94 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
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<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
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<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
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| 95 | 96 |
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
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| 96 | 97 |
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
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| 97 | 98 |
<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
|
| ... | ... | |
| 99 | 100 |
<%qty%> <%unit%> &% |
| 100 | 101 |
<%sellprice%>&% |
| 101 | 102 |
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
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<%linetotal%>\tabularnewline |
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<%linetotal%>\tabularnewline%
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| 103 | 104 |
<%end number%>% |
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} |
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% Tabellenende letzte Seite |
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\begin{PricingTotal}
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% Tabellenende letzte Seite |
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\nettobetrag & <%subtotal%>\\ |
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}% |
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\begin{PricingTotal}%
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% Tabellenende letzte Seite% |
|
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\nettobetrag & <%subtotal%>\\% |
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| 109 | 109 |
<%foreach tax%>% |
| 110 |
<%taxdescription%> & <%tax%>\\ |
|
| 110 |
<%taxdescription%> & <%tax%>\\%
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|
| 111 | 111 |
<%end tax%>% |
| 112 |
\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\
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\end{PricingTotal}
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\bfseries\schlussbetrag & \bfseries <%invtotal%>\\%
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\end{PricingTotal}%
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| 114 | 114 |
\end{PricingTabular*}
|
| 115 | 115 |
|
| 116 | 116 |
<%if notes%>% |
| templates/print/marei/purchase_delivery_order.tex | ||
|---|---|---|
| 15 | 15 |
% laufende Kopfzeile: |
| 16 | 16 |
\ourhead{}{}{\einkaufslieferschein}{<%donumber%>}{<%dodate%>}
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| 17 | 17 |
|
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\setkomavar*{date}{\datum}
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| 19 |
\setkomavar{date}{<%dodate%>}
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| 20 |
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| 21 |
\setkomavar{fromname}{<%employee_name%>}
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\setkomavar{fromphone}{<%employee_tel%>}
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| 23 |
\setkomavar{fromemail}{<%employee_email%>}
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| 24 |
\setkomavar{title}{
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| 25 |
\einkaufslieferschein~\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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| 18 | 35 |
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\begin{document}
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| 20 |
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| 21 |
\begin{minipage}[t]{8cm}
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| 22 |
\scriptsize |
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| 23 |
|
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| 24 |
{\color{gray}\underline{\firma\ $\cdot$ \strasse\ $\cdot$ \ort}}
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| 25 |
\normalsize |
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| 26 |
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\vspace*{0.3cm}
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| 28 |
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<%name%>% |
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| 30 |
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| 31 |
<%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}{6cm}
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\rightline{\LARGE\textbf{\textit{\einkaufslieferschein}}} \vspace*{0.2cm}
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| 48 |
\rightline{\large\textbf{\textit{\nr ~<%donumber%>%
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}}} \vspace*{0.2cm}
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| 50 |
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\datum:\hfill <%dodate%>% |
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<%if cusordnumber%>\unsereBestellnummer:\hfill <%cusordnumber%><%end if%>% |
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| 36 |
<%if globalprojectnumber%>% |
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\setkomavar{projectID}{<%globalprojectnumber%>}
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| 38 |
<%end globalprojectnumber%>% |
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| 54 | 39 |
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| 55 |
<%if ordnumber%>\auftragsnummer:\hfill <%ordnumber%><%end if%>% |
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| 40 |
\setkomavar{transaction}{<%transaction_description%>}
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| 41 |
\setkomafont{extraDescription}{\scriptsize}
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| 56 | 42 |
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| 57 |
\ansprechpartner:\hfill <%employee_name%>% |
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| 43 |
<%if shiptoname%>% |
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| 44 |
\makeatletter |
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| 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 abweichende Lieferadresse |
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| 49 |
} |
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\par\smallskip |
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| 51 |
\setlength{\parskip}{\z@}
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\par |
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| 53 |
\normalsize |
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| 54 |
<%shiptoname%>\par |
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| 55 |
<%if shiptocontact%> <%shiptocontact%><%end if%>\par |
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| 56 |
<%shiptodepartment_1%>\par |
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| 57 |
<%shiptodepartment_2%>\par |
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| 58 |
<%shiptostreet%>\par |
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| 59 |
<%shiptozipcode%> <%shiptocity%>% |
|
| 60 |
} |
|
| 61 |
\end{lrbox}
|
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| 62 |
\makeatother |
|
| 63 |
<%end if%>% |
|
| 58 | 64 |
|
| 59 |
<%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>% |
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| 60 |
\end{minipage}
|
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| 61 | 65 |
|
| 62 |
<%if shiptoname%>% |
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| 63 |
\vspace{0.8cm}
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| 64 |
\scriptsize \underline{\abweichendeLieferadresse:}\\
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|
| 65 |
\normalsize <%shiptoname%>% |
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| 66 |
\begin{document}
|
|
| 66 | 67 |
|
| 67 |
<%if shiptocontact%> <%shiptocontact%><%end if%>% |
|
| 68 | 68 |
|
| 69 |
<%shiptodepartment_1%>% |
|
| 69 |
\begin{letter}{
|
|
| 70 |
<%name%>\strut\\ |
|
| 71 |
<%if department_1%><%department_1%>\\<%end if%>% |
|
| 72 |
<%if department_2%><%department_2%>\\<%end if%>% |
|
| 73 |
<%cp_givenname%> <%cp_name%>\strut\\ |
|
| 74 |
<%street%>\strut\\ |
|
| 75 |
<%zipcode%> <%city%>\strut\\ |
|
| 76 |
<%country%> \strut |
|
| 77 |
} |
|
| 70 | 78 |
|
| 71 |
<%shiptodepartment_2%>% |
|
| 72 | 79 |
|
| 73 |
<%shiptostreet%>% |
|
| 80 |
\opening{}
|
|
| 81 |
\thispagestyle{kivitendo.letter.first}
|
|
| 74 | 82 |
|
| 75 |
<%shiptozipcode%> <%shiptocity%>% |
|
| 76 |
<%end if%>% |
|
| 77 |
\vspace*{1.5cm}
|
|
| 78 |
|
|
| 79 |
|
|
| 80 |
% |
|
| 81 |
% - longtable kann innerhalb der Tabelle umbrechen |
|
| 82 |
% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen |
|
| 83 |
% Übertrag machen |
|
| 84 |
% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen. |
|
| 85 |
% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu: |
|
| 86 |
% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf) |
|
| 87 |
% |
|
| 88 |
\begin{SimpleTabular}
|
|
| 83 |
\begin{PricingTabular*}[columns={pos,amount,desc}]
|
|
| 89 | 84 |
% eigentliche Tabelle |
| 85 |
\FakeTable{
|
|
| 90 | 86 |
<%foreach number%>% |
| 91 |
<%runningnumber%> &
|
|
| 92 |
<%qty%> <%unit%> &
|
|
| 93 |
\textbf{<%description%>} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
|
|
| 94 |
|
|
| 95 |
<%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>%
|
|
| 96 |
<%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>%
|
|
| 97 |
<%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>%
|
|
| 98 |
<%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>%
|
|
| 99 |
<%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>%
|
|
| 100 |
<%foreach si_number%><%if si_chargenumber%> && \scriptsize \charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%> <%si_qty%>~<%si_unit%><%end si_chargenumber%>\\<%end si_number%>%
|
|
| 101 |
|
|
| 102 |
\\[-0.8em]
|
|
| 87 |
<%runningnumber%> &
|
|
| 88 |
<%qty%> <%unit%> &
|
|
| 89 |
\textbf{<%description%>}
|
|
| 90 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
|
|
| 91 |
<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
|
|
| 92 |
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
|
|
| 93 |
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
|
|
| 94 |
<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
|
|
| 95 |
<%foreach si_number%>%
|
|
| 96 |
<%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
|
|
| 97 |
<%end si_number%>% |
|
| 98 |
\tabularnewline
|
|
| 103 | 99 |
<%end number%>% |
| 104 |
\end{SimpleTabular}
|
|
| 100 |
} |
|
| 101 |
\end{PricingTabular*}
|
|
| 105 | 102 |
|
| 106 |
\vspace{0.2cm}
|
|
| 103 |
\medskip
|
|
| 107 | 104 |
|
| 108 | 105 |
<%if notes%>% |
| 109 |
\vspace{5mm}
|
|
| 110 |
<%notes%>% |
|
| 111 |
\vspace{5mm}
|
|
| 106 |
<%notes%>% |
|
| 107 |
\medskip |
|
| 112 | 108 |
<%end if%>% |
| 113 | 109 |
|
| 114 | 110 |
<%if delivery_term%>% |
| 115 | 111 |
\lieferung ~<%delivery_term.description_long%>\\ |
| 116 | 112 |
<%end delivery_term%>% |
| 117 | 113 |
|
| 114 |
\end{letter}
|
|
| 115 |
|
|
| 118 | 116 |
\end{document}
|
| templates/print/marei/purchase_order.tex | ||
|---|---|---|
| 16 | 16 |
\ourhead{}{}{\bestellung}{<%ordnumber%>}{<%orddate%>}
|
| 17 | 17 |
|
| 18 | 18 |
|
| 19 |
\begin{document}
|
|
| 19 |
\setkomavar*{date}{\datum}
|
|
| 20 |
\setkomavar{date}{<%orddate%>}
|
|
| 20 | 21 |
|
| 22 |
\setkomavar{fromname}{<%employee_name%>}
|
|
| 23 |
\setkomavar{fromphone}{<%employee_tel%>}
|
|
| 24 |
\setkomavar{fromemail}{<%employee_email%>}
|
|
| 21 | 25 |
\setkomavar{title}{
|
| 22 | 26 |
\bestellung~ |
| 23 | 27 |
\nr~<%ordnumber%>% |
| 24 | 28 |
} |
| 25 |
\setkomavar*{date}{\datum}
|
|
| 26 |
\setkomavar{date}{<%orddate%>}
|
|
| 29 |
|
|
| 27 | 30 |
<%if cusordnumber%>% |
| 28 |
\setkomavar*{yourref}{\unsereBestellnummer}
|
|
| 29 |
\setkomavar{yourref}{<%cusordnumber%>}
|
|
| 31 |
\setkomavar*{yourref}{\unsereBestellnummer}
|
|
| 32 |
\setkomavar{yourref}{<%cusordnumber%>}
|
|
| 30 | 33 |
<%end if%>% |
| 31 |
<%if quonumber%>\setkomavar{quote}{<%quonumber%>}<%end if%>%
|
|
| 32 |
\setkomavar{fromname}{<%employee_name%>}
|
|
| 33 |
\setkomavar{fromphone}{<%employee_tel%>}
|
|
| 34 |
\setkomavar{fromemail}{<%employee_email%>}
|
|
| 35 | 34 |
\setkomavar{transaction}{<%transaction_description%>}
|
| 36 | 35 |
|
| 36 |
<%if quonumber%> |
|
| 37 |
\setkomavar{quote}{<%quonumber%>}
|
|
| 38 |
<%end if%>% |
|
| 39 |
|
|
| 37 | 40 |
<%if shiptoname%>% |
| 38 | 41 |
\makeatletter |
| 39 | 42 |
\begin{lrbox}\shippingAddressBox
|
| ... | ... | |
| 56 | 59 |
\makeatother |
| 57 | 60 |
<%end if%>% |
| 58 | 61 |
|
| 62 |
\begin{document}
|
|
| 59 | 63 |
|
| 60 | 64 |
\begin{letter}{
|
| 61 | 65 |
<%name%>\strut\\ |
| ... | ... | |
| 71 | 75 |
% Bei natürlichen Personen persönliche Anrede, sonst allgemeine Anrede. |
| 72 | 76 |
\opening{
|
| 73 | 77 |
\ifstr{<%cp_name%>}{}
|
| 74 |
{<%if natural_person%><%greeting%> <%name%>,<%else%>\anrede<%end if%>}
|
|
| 75 |
{
|
|
| 78 |
{<%if natural_person%><%greeting%> <%name%>,<%else%>\anrede<%end if%>}
|
|
| 79 |
{
|
|
| 76 | 80 |
\ifstr{<%cp_gender%>}{f}
|
| 77 | 81 |
{\anredefrau}
|
| 78 | 82 |
{\anredeherr}
|
| 79 | 83 |
<%cp_title%> <%cp_name%>, |
| 80 |
}
|
|
| 84 |
} |
|
| 81 | 85 |
} |
| 82 | 86 |
\thispagestyle{kivitendo.letter.first}
|
| 83 | 87 |
|
| ... | ... | |
| 86 | 90 |
\begin{PricingTabular*}
|
| 87 | 91 |
% eigentliche Tabelle |
| 88 | 92 |
\FakeTable{
|
| 89 |
<%foreach number%>%
|
|
| 93 |
<%foreach number%>% |
|
| 90 | 94 |
<%runningnumber%> &% |
| 91 | 95 |
<%number%> &% |
| 92 | 96 |
\textbf{<%description%>}%
|
| ... | ... | |
| 100 | 104 |
<%sellprice%>&% |
| 101 | 105 |
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
|
| 102 | 106 |
<%linetotal%>\tabularnewline |
| 103 |
<%end number%>%
|
|
| 104 |
} |
|
| 105 |
\begin{PricingTotal}
|
|
| 107 |
<%end number%>% |
|
| 108 |
}%
|
|
| 109 |
\begin{PricingTotal}%
|
|
| 106 | 110 |
% Tabellenende letzte Seite |
| 107 |
\nettobetrag & <%subtotal%>\\ |
|
| 111 |
\nettobetrag & <%subtotal%>\\%
|
|
| 108 | 112 |
<%foreach tax%>% |
| 109 |
<%taxdescription%> & <%tax%>\\ |
|
| 113 |
<%taxdescription%> & <%tax%>\\%
|
|
| 110 | 114 |
<%end tax%>% |
| 111 |
\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\ |
|
| 115 |
\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\%
|
|
| 112 | 116 |
\end{PricingTotal}
|
| 113 | 117 |
\end{PricingTabular*}
|
| 114 | 118 |
|
| templates/print/marei/request_quotation.tex | ||
|---|---|---|
| 16 | 16 |
\ourhead{}{}{\anfrage}{<%quonumber%>}{<%transdate%>}
|
| 17 | 17 |
|
| 18 | 18 |
|
| 19 |
\begin{document}
|
|
| 20 | 19 |
\setkomavar*{date}{\datum}
|
| 21 |
|
|
| 22 | 20 |
\setkomavar{date}{<%transdate%>}
|
| 23 | 21 |
\setkomavar{customer}{<%customernumber%>}
|
| 24 | 22 |
\setkomavar{fromname}{<%employee_name%>}
|
| ... | ... | |
| 31 | 29 |
<%if globalprojectnumber%>% |
| 32 | 30 |
\setkomavar{projectID}{<%globalprojectnumber%>}
|
| 33 | 31 |
<%end globalprojectnumber%>% |
| 32 |
|
|
| 34 | 33 |
\setkomavar{transaction}{<%transaction_description%>}
|
| 35 | 34 |
|
| 35 |
\begin{document}
|
|
| 36 |
|
|
| 36 | 37 |
\begin{letter}{
|
| 37 | 38 |
<%name%>\strut\\ |
| 38 | 39 |
<%if department_1%><%department_1%>\\<%end if%>% |
| ... | ... | |
| 59 | 60 |
|
| 60 | 61 |
\anfrageformel |
| 61 | 62 |
|
| 62 |
|
|
| 63 |
% |
|
| 64 |
% - longtable kann innerhalb der Tabelle umbrechen |
|
| 65 |
% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen |
|
| 66 |
% Übertrag machen |
|
| 67 |
% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen. |
|
| 68 |
% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu: |
|
| 69 |
% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf) |
|
| 70 |
% |
|
| 71 |
\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand |
|
| 72 |
\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
|
|
| 73 |
\begin{longtable}{@{}rrp{14cm}@{\extracolsep{\fill}}@{}}
|
|
| 74 |
% Tabellenkopf |
|
| 75 |
\hline |
|
| 76 |
\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
|
|
| 77 |
\hline\\ |
|
| 78 |
\endhead |
|
| 79 |
|
|
| 80 |
% Tabellenkopf erste Seite |
|
| 81 |
\hline |
|
| 82 |
\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
|
|
| 83 |
\hline\\[-0.5em] |
|
| 84 |
\endfirsthead |
|
| 85 |
|
|
| 86 |
% Tabellenende |
|
| 87 |
\\ |
|
| 88 |
\multicolumn{3}{@{}r@{}}{\weiteraufnaechsterseite}
|
|
| 89 |
\endfoot |
|
| 90 |
|
|
| 91 |
% Tabellenende letzte Seite |
|
| 92 |
\hline\\ |
|
| 93 |
\endlastfoot |
|
| 94 |
|
|
| 63 |
\begin{PricingTabular*}[columns={pos,amount,desc}]
|
|
| 95 | 64 |
% eigentliche Tabelle |
| 65 |
\FakeTable{
|
|
| 96 | 66 |
<%foreach number%>% |
| 97 |
<%runningnumber%> & |
|
| 98 |
<%qty%> <%unit%> & |
|
| 99 |
\textbf{<%description%>} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
|
|
| 100 |
|
|
| 101 |
<%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>% |
|
| 102 |
% <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>% |
|
| 103 |
<%if make%>% |
|
| 104 |
<%foreach make%>% |
|
| 105 |
\ifstr{<%make%>}{<%name%>}{&& \artikelnummer: <%model%>\\}{}
|
|
| 106 |
<%end foreach%>% |
|
| 107 |
<%end if%>% |
|
| 108 |
|
|
| 109 |
\\[-0.8em] |
|
| 67 |
<%runningnumber%> & |
|
| 68 |
<%qty%> <%unit%> & |
|
| 69 |
\textbf{<%description%>}
|
|
| 70 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
|
|
| 71 |
<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
|
|
| 72 |
<%if make%>% |
|
| 73 |
<%foreach make%>% |
|
| 74 |
\ifstr{<%make%>}{<%name%>}{\ExtraDescription{\artikelnummer: <%model%>}}{}
|
|
| 75 |
<%end foreach%>% |
|
| 76 |
<%end if%>% |
|
| 77 |
\tabularnewline |
|
| 110 | 78 |
<%end number%>% |
| 79 |
}% |
|
| 80 |
\end{PricingTabular*}
|
|
| 111 | 81 |
|
| 112 |
\end{longtable}
|
|
| 113 | 82 |
|
| 114 | 83 |
<%if notes%>% |
| 115 | 84 |
<%notes%>% |
| templates/print/marei/sales_delivery_order.tex | ||
|---|---|---|
| 15 | 15 |
% laufende Kopfzeile: |
| 16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\lieferschein}{<%donumber%>}{<%dodate%>}
|
| 17 | 17 |
|
| 18 |
|
|
| 19 |
\begin{document}
|
|
| 20 |
|
|
| 18 |
\setkomavar*{date}{\datum}
|
|
| 19 |
\setkomavar{date}{<%dodate%>}
|
|
| 20 |
\setkomavar{fromname}{<%employee_name%>}
|
|
| 21 |
\setkomavar{fromphone}{<%employee_tel%>}
|
|
| 22 |
\setkomavar{fromemail}{<%employee_email%>}
|
|
| 21 | 23 |
\setkomavar{title}{
|
| 22 | 24 |
\lieferschein~ |
| 23 | 25 |
\nr~<%donumber%>% |
| 24 | 26 |
} |
| 25 |
\setkomavar*{date}{\datum}
|
|
| 26 |
\setkomavar{date}{<%dodate%>}
|
|
| 27 |
<%if ordnumber%> |
|
| 28 |
\setkomavar{orderID}{<%ordnumber%>}
|
|
| 29 |
<%end if%>% |
|
| 27 | 30 |
<%if cusordnumber%>% |
| 28 | 31 |
\setkomavar*{yourref}{\unsereBestellnummer}
|
| 29 | 32 |
\setkomavar{yourref}{<%cusordnumber%>}
|
| 30 | 33 |
<%end if%>% |
| 31 |
<%if ordnumber%>\setkomavar{orderID}{<%ordnumber%>}<%end if%>%
|
|
| 32 |
\setkomavar{fromname}{<%employee_name%>}
|
|
| 33 |
\setkomavar{fromphone}{<%employee_tel%>}
|
|
| 34 |
\setkomavar{fromemail}{<%employee_email%>}
|
|
| 34 |
\setkomavar{transaction}{<%transaction_description%>}
|
|
| 35 |
|
|
| 35 | 36 |
<%if globalprojectnumber%>% |
| 36 |
\setkomavar{projectID}{<%globalprojectnumber%>}
|
|
| 37 |
\setkomavar{projectID}{<%globalprojectnumber%>}
|
|
| 37 | 38 |
<%end globalprojectnumber%>% |
| 38 | 39 |
|
| 39 | 40 |
\setkomavar{transaction}{<%transaction_description%>}
|
| 40 |
|
|
| 41 | 41 |
\setkomafont{extraDescription}{\scriptsize}
|
| 42 | 42 |
|
| 43 |
\begin{document}
|
|
| 44 |
|
|
| 43 | 45 |
\begin{letter}{
|
| 44 | 46 |
\ifstr{<%shiptoname%>}{}{ % KEINE ABWEICHENDE LIEFERADRESSE
|
| 45 | 47 |
<%name%>\strut\\ |
| ... | ... | |
| 59 | 61 |
} % ende ifthenelse LIEFERADRESSE |
| 60 | 62 |
} |
| 61 | 63 |
|
| 62 |
\opening{}%muss existieren, damit seitenstil erzeugt wird.
|
|
| 64 |
\opening{}
|
|
| 65 |
\thispagestyle{kivitendo.letter.first}
|
|
| 63 | 66 |
|
| 64 | 67 |
\begin{PricingTabular*}[columns={pos, id, desc, amount}]
|
| 65 | 68 |
% eigentliche Tabelle |
| 66 | 69 |
\FakeTable{
|
| 67 | 70 |
<%foreach number%>% |
| 68 |
<%runningnumber%> & |
|
| 69 |
<%number%> & |
|
| 70 |
\textbf{<%description%>}&
|
|
| 71 |
<%qty%> <%unit%>% |
|
| 72 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
|
|
| 73 |
<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
|
|
| 74 |
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
|
|
| 75 |
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
|
|
| 76 |
<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
|
|
| 77 |
<%foreach si_number%>% |
|
| 78 |
<%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
|
|
| 79 |
<%end si_number%>% |
|
| 80 |
\tabularnewline |
|
| 71 |
<%runningnumber%> & |
|
| 72 |
<%number%> & |
|
| 73 |
\textbf{<%description%>}
|
|
| 74 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
|
|
| 75 |
<%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
|
|
| 76 |
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
|
|
| 77 |
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
|
|
| 78 |
<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
|
|
| 79 |
<%foreach si_number%>% |
|
| 80 |
<%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
|
|
| 81 |
<%end si_number%>% |
|
| 82 |
& |
|
| 83 |
<%qty%> <%unit%>% |
|
| 84 |
\tabularnewline |
|
| 81 | 85 |
<%end number%>% |
| 82 | 86 |
} |
| 83 | 87 |
\end{PricingTabular*}
|
| 84 | 88 |
|
| 85 |
|
|
| 86 |
|
|
| 87 |
|
|
| 88 |
|
|
| 89 |
\vspace{0.2cm}
|
|
| 89 |
\medskip |
|
| 90 | 90 |
|
| 91 | 91 |
<%if notes%>% |
| 92 | 92 |
<%notes%>% |
| 93 | 93 |
\medskip |
| 94 | 94 |
<%end if%>% |
| 95 | 95 |
|
| 96 |
|
|
| 97 | 96 |
<%if delivery_term%>% |
| 98 | 97 |
\lieferung ~<%delivery_term.description_long%>\\ |
| 99 | 98 |
<%end delivery_term%>% |
| templates/print/marei/sales_order.tex | ||
|---|---|---|
| 16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\auftragsbestaetigung}{<%ordnumber%>}{<%orddate%>}
|
| 17 | 17 |
|
| 18 | 18 |
|
| 19 |
\begin{document}
|
|
| 20 |
\setkomavar{title}{
|
|
| 21 |
\auftragsbestaetigung~ |
|
| 22 |
\nr~<%ordnumber%>% |
|
| 23 |
} |
|
| 19 |
|
|
| 24 | 20 |
\setkomavar*{date}{\datum}
|
| 25 | 21 |
\setkomavar{date}{<%orddate%>}
|
| 26 |
<%if cusordnumber%>% |
|
| 27 |
\setkomavar*{yourref}{\ihreBestellnummer}
|
|
| 28 |
\setkomavar{yourref}{<%cusordnumber%>}
|
|
| 29 |
<%end if%>% |
|
| 30 |
<%if quonumber%>\setkomavar{quote}{<%quonumber%>}<%end if%>%
|
|
| 31 | 22 |
\setkomavar{customer}{<%customernumber%>}
|
| 32 | 23 |
\setkomavar{fromname}{<%employee_name%>}
|
| 33 | 24 |
\setkomavar{fromphone}{<%employee_tel%>}
|
| 34 | 25 |
\setkomavar{fromemail}{<%employee_email%>}
|
| 26 |
\setkomavar{title}{
|
|
| 27 |
\auftragsbestaetigung~ |
|
| 28 |
\nr~<%ordnumber%>% |
|
| 29 |
} |
|
| 30 |
<%if cusordnumber%>% |
|
| 31 |
\setkomavar*{yourref}{\ihreBestellnummer}
|
|
| 32 |
\setkomavar{yourref}{<%cusordnumber%>}
|
|
| 33 |
<%end if%>% |
|
| 35 | 34 |
\setkomavar{transaction}{<%transaction_description%>}
|
| 36 | 35 |
|
| 37 |
|
|
| 36 |
<%if quonumber%> |
|
| 37 |
\setkomavar{quote}{<%quonumber%>}
|
|
| 38 |
<%end if%>% |
|
| 38 | 39 |
|
| 39 | 40 |
<%if shiptoname%>% |
| 40 | 41 |
\makeatletter |
| ... | ... | |
| 58 | 59 |
\makeatother |
| 59 | 60 |
<%end if%>% |
| 60 | 61 |
|
| 62 |
\begin{document}
|
|
| 63 |
|
|
| 61 | 64 |
\begin{letter}{
|
| 62 | 65 |
<%name%>\strut\\ |
| 63 | 66 |
<%if department_1%><%department_1%>\\<%end if%>% |
| ... | ... | |
| 87 | 90 |
\begin{PricingTabular*}
|
| 88 | 91 |
% eigentliche Tabelle |
| 89 | 92 |
\FakeTable{
|
| 90 |
<%foreach number%>%
|
|
| 93 |
<%foreach number%>% |
|
| 91 | 94 |
<%runningnumber%> &% |
| 92 | 95 |
<%number%> &% |
| 93 | 96 |
\textbf{<%description%>}%
|
| ... | ... | |
| 101 | 104 |
<%sellprice%>&% |
| 102 | 105 |
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
|
| 103 | 106 |
<%linetotal%>\tabularnewline |
| 104 |
<%end number%>%
|
|
| 105 |
} |
|
| 106 |
\begin{PricingTotal}
|
|
| 107 |
<%end number%>% |
|
| 108 |
}%
|
|
| 109 |
\begin{PricingTotal}%
|
|
| 107 | 110 |
% Tabellenende letzte Seite |
| 108 |
\nettobetrag & <%subtotal%>\\ |
|
| 111 |
\nettobetrag & <%subtotal%>\\%
|
|
| 109 | 112 |
<%foreach tax%>% |
| 110 |
<%taxdescription%> & <%tax%>\\ |
|
| 113 |
<%taxdescription%> & <%tax%>\\%
|
|
| 111 | 114 |
<%end tax%>% |
| 112 |
\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\ |
|
| 115 |
\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\%
|
|
| 113 | 116 |
\end{PricingTotal}
|
| 114 | 117 |
\end{PricingTabular*}
|
| 115 | 118 |
|
| ... | ... | |
| 133 | 136 |
\end{letter}
|
| 134 | 137 |
|
| 135 | 138 |
\end{document}
|
| 136 |
|
|
| templates/print/marei/statement.tex | ||
|---|---|---|
| 16 | 16 |
\ourhead{}{}{\sammelrechnung}{}{}
|
| 17 | 17 |
|
| 18 | 18 |
|
| 19 |
\begin{document}
|
|
| 20 |
|
|
| 21 | 19 |
\setkomavar{title}{
|
| 22 | 20 |
\sammelrechnung~ |
| 23 | 21 |
\nr~<%quonumber%>% |
| ... | ... | |
| 28 | 26 |
\setkomavar{fromphone}{<%employee_tel%>}
|
| 29 | 27 |
\setkomavar{fromemail}{<%employee_email%>}
|
| 30 | 28 |
|
| 29 |
\begin{document}
|
|
| 31 | 30 |
|
| 32 | 31 |
\begin{letter}{
|
| 33 | 32 |
<%name%>\strut\\ |
| ... | ... | |
| 55 | 54 |
|
| 56 | 55 |
\sammelrechnungsformel |
| 57 | 56 |
|
| 58 |
% |
|
| 59 |
% - longtable kann innerhalb der Tabelle umbrechen |
|
| 60 |
% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen |
|
| 61 |
% Übertrag machen |
|
| 62 |
% |
|
| 63 |
\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand |
|
| 64 |
\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
|
|
| 65 |
\begin{longtable}{@{\extracolsep{\fill}}rrrrrrr@{}}
|
|
| 66 |
% Tabellenkopf |
|
| 67 |
\hline |
|
| 68 |
\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\faellig} &
|
|
| 69 |
\textbf{\aktuell} & \textbf{\asDreissig} & \textbf{\asSechzig} & \textbf{\asNeunzig}\\
|
|
| 70 |
\hline\\ |
|
| 71 |
\endhead |
|
| 72 |
|
|
| 73 |
% Tabellenkopf erste Seite |
|
| 74 |
\hline |
|
| 75 |
\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\faellig} &
|
|
| 76 |
\textbf{\aktuell} & \textbf{\asDreissig} & \textbf{\asSechzig} & \textbf{\asNeunzig}\\
|
|
| 77 |
\hline\\[-0.5em] |
|
| 78 |
\endfirsthead |
|
| 79 |
|
|
| 80 |
% Tabellenende |
|
| 81 |
\\ |
|
| 82 |
\multicolumn{7}{@{}r@{}}{\weiteraufnaechsterseite}
|
|
| 83 |
\endfoot |
|
| 84 |
|
|
| 85 |
% Tabellenende letzte Seite |
|
| 86 |
\hline\\ |
|
| 87 |
\multicolumn{3}{@{}l}{\textbf{\zwischensumme}} & \textbf{<%c0total%>} & \textbf{<%c30total%>} & \textbf{<%c60total%>} & \textbf{<%c90total%>}\\
|
|
| 88 |
\hline\\ |
|
| 89 |
\multicolumn{6}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%total%>} \\
|
|
| 90 |
\hline\hline\\ |
|
| 91 |
\endlastfoot |
|
| 92 |
|
|
| 57 |
\begin{SimpleTabular}[
|
|
| 58 |
colspec=l*6X, |
|
| 59 |
headline={\bfseries\rechnung~\nr & \bfseries\datum & \bfseries\faellig &
|
|
| 60 |
\bfseries\aktuell & \bfseries\asDreissig & \bfseries\asSechzig & \bfseries\asNeunzig} |
|
| 61 |
] |
|
| 93 | 62 |
% eigentliche Tabelle |
| 94 | 63 |
<%foreach invnumber%>% |
| 95 |
<%invnumber%> & <%invdate%> & <%duedate%> &
|
|
| 96 |
<%c0%> & <%c30%> & <%c60%> & <%c90%> \\
|
|
| 64 |
<%invnumber%> & <%invdate%> & <%duedate%> &
|
|
| 65 |
<%c0%> & <%c30%> & <%c60%> & <%c90%> \\
|
|
| 97 | 66 |
<%end invnumber%>% |
| 98 |
|
|
| 99 |
\end{longtable}
|
|
| 100 |
|
|
| 67 |
% Tabellenende letzte Seite |
|
| 68 |
\midrule[\heavyrulewidth] |
|
| 69 |
\multicolumn{3}{@{}l}{\bfseries\zwischensumme} & \bfseries<%c0total%> & \bfseries<%c30total%> & \bfseries<%c60total%> & \bfseries<%c90total%>\\*
|
|
| 70 |
\midrule |
|
| 71 |
\multicolumn{3}{@{}l}{\bfseries\schlussbetrag} & &&&\bfseries<%total%> \\
|
|
| 72 |
\end{SimpleTabular}
|
|
| 101 | 73 |
|
| 102 | 74 |
\closing{\gruesse}
|
| 103 | 75 |
|
| templates/print/marei/zahlungserinnerung.tex | ||
|---|---|---|
| 15 | 15 |
% laufende Kopfzeile: |
| 16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\mahnung}{<%dunning_id%>}{<%dunning%>}
|
| 17 | 17 |
|
| 18 |
|
|
| 19 |
\begin{document}
|
|
| 20 |
|
|
| 21 | 18 |
\setkomavar*{date}{\datum}
|
| 22 |
|
|
| 23 | 19 |
\setkomavar{date}{<%dunning_date%>}
|
| 24 | 20 |
\setkomavar{customer}{<%customernumber%>}
|
| 25 | 21 |
\setkomavar{fromname}{<%employee_name%>}
|
| ... | ... | |
| 31 | 27 |
} |
| 32 | 28 |
\setkomavar{transaction}{<%transaction_description%>}
|
| 33 | 29 |
|
| 30 |
\begin{document}
|
|
| 31 |
|
|
| 34 | 32 |
\begin{letter}{
|
| 35 | 33 |
<%name%>\strut\\ |
| 36 | 34 |
<%if department_1%><%department_1%>\\<%end if%>% |
| ... | ... | |
| 65 | 63 |
\end{SimpleTabular}
|
| 66 | 64 |
|
| 67 | 65 |
|
| 68 |
\vspace{0.2cm}
|
|
| 66 |
\smallskip
|
|
| 69 | 67 |
|
| 70 | 68 |
\bitteZahlenBis~<%dunning_duedate%>. |
| 71 | 69 |
|
| templates/print/marei/zahlungserinnerung_invoice.tex | ||
|---|---|---|
| 15 | 15 |
% laufende Kopfzeile: |
| 16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
|
| 17 | 17 |
|
| 18 |
|
|
| 19 |
\begin{document}
|
|
| 20 |
|
|
| 21 |
\setkomavar{title}{
|
|
| 22 |
\rechnung~ |
|
| 23 |
\nr ~<%invnumber%>% |
|
| 24 |
} |
|
| 25 | 18 |
\setkomavar*{date}{\rechnungsdatum}
|
| 26 | 19 |
\setkomavar{date}{<%invdate%>}
|
| 27 |
\setkomavar*{myref}{\mahnung~\nr}
|
|
| 28 |
\setkomavar{myref}{<%dunning_id%>}
|
|
| 29 | 20 |
\setkomavar{customer}{<%customernumber%>}
|
| 30 | 21 |
\setkomavar{fromname}{<%employee_name%>}
|
| 31 | 22 |
\setkomavar{fromphone}{<%employee_tel%>}
|
| 32 | 23 |
\setkomavar{fromemail}{<%employee_email%>}
|
| 24 |
\setkomavar{title}{
|
|
| 25 |
\rechnung~ |
|
| 26 |
\nr ~<%invnumber%>% |
|
| 27 |
} |
|
| 28 |
\setkomavar*{myref}{\mahnung~\nr}
|
|
| 29 |
\setkomavar{myref}{<%dunning_id%>}
|
|
| 33 | 30 |
<%if globalprojectnumber%>% |
| 34 | 31 |
\setkomavar{projectID}{<%globalprojectnumber%>}
|
| 35 | 32 |
<%end globalprojectnumber%>% |
| 36 | 33 |
\setkomavar{transaction}{<%transaction_description%>}
|
| 37 | 34 |
|
| 35 |
\begin{document}
|
|
| 36 |
|
|
| 37 |
|
|
| 38 | 38 |
\begin{letter}{
|
| 39 | 39 |
<%name%>\strut\\ |
| 40 | 40 |
<%if department_1%><%department_1%>\\<%end if%>% |
| ... | ... | |
| 68 | 68 |
\multicolumn{1}{@{}l}{\schlussbetrag}& <%invamount%>\\
|
| 69 | 69 |
\end{SimpleTabular}
|
| 70 | 70 |
|
| 71 |
\vspace{0.2cm}
|
|
| 71 |
\smallskip
|
|
| 72 | 72 |
|
| 73 | 73 |
\bitteZahlenBis~<%duedate%>. |
| 74 | 74 |
|
Auch abrufbar als: Unified diff
marei: switch to dtx generated files