Revision f8d1b96b
Von Marei Peischl vor mehr als 4 Jahren hinzugefügt
| invoice.tex | ||
|---|---|---|
| 15 | 15 |
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
|
| 16 | 16 |
|
| 17 | 17 |
|
| 18 |
\begin{document}
|
|
| 19 |
|
|
| 20 |
test: <%iccvar_test%> |
|
| 21 |
|
|
| 22 |
|
|
| 23 |
pflicht: <%iccvar_pflicht%> |
|
| 24 |
|
|
| 25 |
|
|
| 26 |
testware: <%iccvar_test_ware%> |
|
| 27 |
|
|
| 28 |
|
|
| 29 |
\ourfont |
|
| 30 |
\begin{minipage}[t]{8cm}
|
|
| 31 |
\scriptsize |
|
| 32 |
|
|
| 33 |
{\color{gray}\underline{\firma\ $\cdot$ \strasse\ $\cdot$ \ort}}
|
|
| 34 |
\normalsize |
|
| 35 |
|
|
| 36 |
\vspace*{0.3cm}
|
|
| 37 |
|
|
| 38 |
<%name%> |
|
| 39 |
|
|
| 40 |
<%if department_1%><%department_1%><%end if%> |
|
| 41 |
|
|
| 42 |
<%if department_2%><%department_2%><%end if%> |
|
| 43 |
|
|
| 44 |
<%cp_givenname%> <%cp_name%> |
|
| 45 |
|
|
| 46 |
<%street%> |
|
| 47 |
|
|
| 48 |
~ |
|
| 49 |
|
|
| 50 |
<%zipcode%> <%city%> |
|
| 51 |
|
|
| 52 |
<%country%> |
|
| 53 |
\end{minipage}
|
|
| 54 |
\hfill |
|
| 55 |
\begin{minipage}[t]{6cm}
|
|
| 56 |
\hfill{\LARGE\textbf{\rechnung}}
|
|
| 57 |
|
|
| 58 |
\vspace*{0.2cm}
|
|
| 59 |
|
|
| 60 |
\hfill{\large\textbf{\nr ~<%invnumber%>}}
|
|
| 61 |
|
|
| 62 |
\vspace*{0.2cm}
|
|
| 63 |
|
|
| 64 |
\rechnungsdatum:\hfill <%invdate%> |
|
| 65 |
|
|
| 66 |
<%if ordnumber%>\auftragsnummer:\hfill <%ordnumber%> <%end if%> |
|
| 67 |
|
|
| 68 |
\kundennummer:\hfill <%customernumber%> |
|
| 69 |
|
|
| 70 |
<%if cusordnumber%>\ihreBestellnummer:\hfill <%cusordnumber%><%end if%> |
|
| 71 |
|
|
| 72 |
<%if donumber%>\lieferschein~\nr:\hfill <%donumber%><%end if%> |
|
| 73 |
|
|
| 74 |
<%if quonumber%>\angebot~\nr:\hfill <%quonumber%><%end if%> |
|
| 75 |
|
|
| 76 |
\ansprechpartner:\hfill <%employee_name%> |
|
| 77 |
|
|
| 78 |
\textTelefon \hfill <%employee_tel%> |
|
| 18 |
\begin{letter}
|
|
| 19 |
|
|
| 20 |
\setkomavar*{date}{\rechnungsdatum}
|
|
| 21 |
|
|
| 22 |
\setkomavar{date}{<%invdate%>}
|
|
| 23 |
\setkomavar{customer}{<%customernumber%>}
|
|
| 24 |
\setkomavar{fromname}{<%employee_name%>}
|
|
| 25 |
\setkomavar{fromphone}{<%employee_tel%>}
|
|
| 26 |
\setkomavar{fromemail}{<%employee_email%>}
|
|
| 27 |
\setkomavar{title}{
|
|
| 28 |
\rechnung~ \nr ~<%invnumber%> |
|
| 29 |
} |
|
| 30 |
<%if ordnumber%> |
|
| 31 |
\setkomavar*{myref}{\auftragsnummer}
|
|
| 32 |
\setkomavar{myref}{<%ordnumber%>}
|
|
| 33 |
<%end if%> |
|
| 34 |
<%if cusordnumber%> |
|
| 35 |
\setkomavar*{yourref}{\ihreBestellnummer}
|
|
| 36 |
\setkomavar{yourref}{<%cusordnumber%>}
|
|
| 37 |
<%end if%> |
|
| 38 |
<%if donumber%> |
|
| 39 |
\setkomavar{delivery}{<%donumber%>}
|
|
| 40 |
<%end if%> |
|
| 41 |
<%if quonumber%> |
|
| 42 |
\setkomavar{quote}{<%quonumber%>}
|
|
| 43 |
<%end if%> |
|
| 79 | 44 |
|
| 80 |
\textEmail \hfill <%employee_email%> |
|
| 81 |
\end{minipage}
|
|
| 82 | 45 |
<%if shiptoname%> |
| 83 |
\vspace{0.8cm}
|
|
| 84 |
\scriptsize \underline{\abweichendeLieferadresse:}\\
|
|
| 85 |
\normalsize <%shiptoname%> |
|
| 86 |
|
|
| 87 |
<%if shiptocontact%> <%shiptocontact%><%end if%> |
|
| 88 |
|
|
| 89 |
<%shiptodepartment_1%> |
|
| 90 |
|
|
| 91 |
<%shiptodepartment_2%> |
|
| 92 |
|
|
| 93 |
<%shiptostreet%> |
|
| 94 |
|
|
| 95 |
<%shiptozipcode%> <%shiptocity%> |
|
| 46 |
\makeatletter |
|
| 47 |
\begin{lrbox}\shippingAddressBox
|
|
| 48 |
\parbox{\useplength{toaddrwidth}}{
|
|
| 49 |
\backaddr@format{\scriptsize\usekomafont{backaddress}%
|
|
| 50 |
\strut abweichende Lieferadresse |
|
| 51 |
} |
|
| 52 |
\par\smallskip |
|
| 53 |
\setlength{\parskip}{\z@}
|
|
| 54 |
\par |
|
| 55 |
\normalsize |
|
| 56 |
<%shiptoname%>\par |
|
| 57 |
<%if shiptocontact%> <%shiptocontact%><%end if%>\par |
|
| 58 |
<%shiptodepartment_1%>\par |
|
| 59 |
<%shiptodepartment_2%>\par |
|
| 60 |
<%shiptostreet%>\par |
|
| 61 |
<%shiptozipcode%> <%shiptocity%> |
|
| 62 |
} |
|
| 63 |
\end{lrbox}
|
|
| 64 |
\makeatother |
|
| 96 | 65 |
<%end if%> |
| 97 | 66 |
|
| 98 |
\vspace*{1.5cm}
|
|
| 67 |
\begin{document}
|
|
| 99 | 68 |
|
| 100 |
\hfill |
|
| 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 |
} |
|
| 101 | 78 |
|
| 102 | 79 |
% Anrede nach Geschlecht unterscheiden |
| 103 |
\ifthenelse{\equal{<%cp_name%>}{}}{\anrede}{
|
|
| 104 |
\ifthenelse{\equal{<%cp_gender%>}{f}}
|
|
| 105 |
{\anredefrau}{\anredeherr} <%cp_title%> <%cp_name%>,}\\
|
|
| 106 |
%\rechnungsformel\\ |
|
| 80 |
\opening{
|
|
| 81 |
\ifstr{<%cp_name%>}{}
|
|
| 82 |
{\anrede}
|
|
| 83 |
{
|
|
| 84 |
\ifstr{<%cp_gender%>}{f}
|
|
| 85 |
{\anredefrau}
|
|
| 86 |
{\anredeherr}
|
|
| 87 |
<%cp_title%> <%cp_name%>, |
|
| 88 |
} |
|
| 89 |
} |
|
| 90 |
\thispagestyle{kivitendo.letter.first}
|
|
| 107 | 91 |
|
| 108 | 92 |
<%if notes%> |
| 109 | 93 |
<%notes%> |
| 94 |
\vspace{0.5cm}
|
|
| 110 | 95 |
<%end if%> |
| 111 | 96 |
|
| 112 | 97 |
|
| 113 |
\vspace{0.5cm}
|
|
| 114 |
|
|
| 115 |
|
|
| 116 |
% |
|
| 117 |
% - longtable kann innerhalb der Tabelle umbrechen |
|
| 118 |
% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen |
|
| 119 |
% Übertrag machen |
|
| 120 |
% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen. |
|
| 121 |
% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu: |
|
| 122 |
% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf) |
|
| 123 |
% |
|
| 124 |
\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand |
|
| 125 |
\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
|
|
| 126 |
\begin{longtable}{@{}rrp{7cm}@{\extracolsep{\fill}}rrr@{}}
|
|
| 127 |
% Tabellenkopf |
|
| 128 |
\hline |
|
| 129 |
\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
|
|
| 130 |
\hline\\ |
|
| 131 |
\endhead |
|
| 132 |
|
|
| 133 |
% Tabellenkopf erste Seite |
|
| 134 |
\hline |
|
| 135 |
\textbf{\position} & \textbf{\artikelnummer} & \textbf{\bezeichnung} & \textbf{\menge} & \textbf{\einzelpreis} & \textbf{\gesamtpreis} \\
|
|
| 136 |
\hline\\[-0.5em] |
|
| 137 |
\endfirsthead |
|
| 138 |
|
|
| 139 |
% Tabellenende |
|
| 140 |
\\ |
|
| 141 |
\multicolumn{6}{@{}r@{}}{\weiteraufnaechsterseite}
|
|
| 142 |
\endfoot |
|
| 143 | 98 |
|
| 99 |
\begin{PricingTabular*}
|
|
| 100 |
% eigentliche Tabelle |
|
| 101 |
\FakeTable{
|
|
| 102 |
<%foreach number%>% |
|
| 103 |
<%runningnumber%> &% |
|
| 104 |
<%number%> &% |
|
| 105 |
\textbf{<%description%>}%
|
|
| 106 |
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
|
|
| 107 |
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
|
|
| 108 |
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
|
|
| 109 |
<%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
|
|
| 110 |
&% |
|
| 111 |
<%qty%> <%unit%> &% |
|
| 112 |
<%sellprice%>&% |
|
| 113 |
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
|
|
| 114 |
<%linetotal%>\tabularnewline |
|
| 115 |
<%end number%> |
|
| 116 |
} |
|
| 117 |
\begin{PricingTotal}
|
|
| 144 | 118 |
% Tabellenende letzte Seite |
| 145 |
\hline\\ |
|
| 146 |
\multicolumn{5}{@{}l}{\nettobetrag} & <%subtotal%> \currency\\
|
|
| 119 |
\nettobetrag & <%subtotal%>\\ |
|
| 147 | 120 |
<%foreach tax%> |
| 148 |
\multicolumn{5}{@{}l}{<%taxdescription%>} & <%tax%> \currency\\
|
|
| 121 |
<%taxdescription%> & <%tax%>\\
|
|
| 149 | 122 |
<%end tax%> |
| 150 |
\multicolumn{5}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%invtotal%>} \currency\\
|
|
| 151 |
\hline\hline\\ |
|
| 152 |
\endlastfoot |
|
| 153 |
|
|
| 154 |
% eigentliche Tabelle |
|
| 155 |
<%foreach number%> |
|
| 156 |
<%runningnumber%> & |
|
| 157 |
<%number%> & |
|
| 158 |
\textbf{<%description%>} &
|
|
| 159 |
\raggedleft <%qty%> <%unit%> & |
|
| 160 |
<%sellprice%> \currency & |
|
| 161 |
\ifthenelse{\equal{<%p_discount%>}{0}}{}{\sffamily\scriptsize{(-<%p_discount%> \%)}}
|
|
| 162 |
\ourfont{<%linetotal%> \currency} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
|
|
| 163 |
|
|
| 164 |
<%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%> |
|
| 165 |
<%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%> |
|
| 166 |
<%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%> |
|
| 167 |
<%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%> |
|
| 168 |
<%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%> |
|
| 169 |
test: <%ic_cvar_test%>& |
|
| 170 |
pflicht: <%ic_cvar_pflicht%>& |
|
| 171 |
testware: <%ic_cvar_test_ware%>& |
|
| 172 |
&\\ |
|
| 173 |
\\[-0.8em] |
|
| 174 |
<%end number%> |
|
| 175 |
|
|
| 176 |
\end{longtable}
|
|
| 177 |
|
|
| 123 |
\bfseries\schlussbetrag & \bfseries <%ordtotal%>\\ |
|
| 124 |
\end{PricingTotal}
|
|
| 125 |
\end{PricingTabular*}
|
|
| 178 | 126 |
|
| 179 | 127 |
\vspace{0.2cm}
|
| 180 | 128 |
|
| 181 |
\ifthenelse{\equal{<%deliverydate%>}{}}{\leistungsdatumGleichRechnungsdatum}{\lieferungErfolgtAm ~<%deliverydate%>.} \\
|
|
| 129 |
\ifstr{<%deliverydate%>}{}{}{%
|
|
| 130 |
\leistungsdatumGleichRechnungsdatum% |
|
| 131 |
}{
|
|
| 132 |
\lieferungErfolgtAm ~<%deliverydate%>. |
|
| 133 |
}\\ |
|
| 182 | 134 |
|
| 183 | 135 |
<%if payment_terms%> |
| 184 | 136 |
\zahlung ~<%payment_terms%>\\ |
| ... | ... | |
| 190 | 142 |
|
| 191 | 143 |
<%if ustid%>\ihreustid ~<%ustid%>.\\<%end if%> |
| 192 | 144 |
|
| 193 |
\ifthenelse{\equal{<%taxzone_id%>}{1}}
|
|
| 194 |
{\steuerfreiEU\\}{} % EU mit USt-ID Nummer
|
|
| 195 |
\ifthenelse{\equal{<%taxzone_id%>}{3}}
|
|
| 196 |
{\steuerfreiAUS\\}{} % Außerhalb EU
|
|
| 145 |
\ifnum<%taxzone_id%>=1 |
|
| 146 |
\steuerfreiEU\\ % EU mit USt-ID Nummer |
|
| 147 |
\else |
|
| 148 |
\ifnum<%taxzone_id%>=3 |
|
| 149 |
\steuerfreiAUS\\ % Außerhalb EU |
|
| 150 |
\fi |
|
| 151 |
\fi |
|
| 152 |
|
|
| 153 |
\closing{\gruesse}
|
|
| 154 |
|
|
| 197 | 155 |
|
| 198 |
\gruesse \\ \\ \\ |
|
| 199 |
<%employee_name%> |
|
| 156 |
\end{letter}
|
|
| 200 | 157 |
|
| 201 | 158 |
\end{document}
|
Auch abrufbar als: Unified diff
invoice -> letter