Revision fabf7c3a
Von Marei Peischl vor mehr als 4 Jahren hinzugefügt
| zahlungserinnerung_invoice.tex | ||
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\begin{document}
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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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\mahnung~\nr:\hfill <%dunning_id%> |
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\kundennummer:\hfill <%customernumber%> |
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\ansprechpartner:\hfill <%employee_name%> |
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<%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%> |
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\end{minipage}
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\vspace*{1.5cm}
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\hfill |
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\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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\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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\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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\mahnungsrechnungsformel\\
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\mahnungsrechnungsformel |
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\vspace{0.5cm}
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\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand |
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\bitteZahlenBis~<%duedate%>. |
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\vspace*{0.5cm}
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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
new structure to zahlungserinnerung_invoice.tex