1b39319331e93f83656cec83c2c76fb3394e74ce
[kivitendo-erp.git] / templates / print / marei / invoice.tex
1 \documentclass[paper=a4,fontsize=10pt]{scrartcl}
2 \usepackage{kiviletter}
3
4
5 % Variablen, die in settings verwendet werden
6 \newcommand{\lxlangcode} {<%template_meta.language.template_code%>}
7 \newcommand{\lxmedia} {<%media%>}
8 \newcommand{\lxcurrency} {<%currency%>}
9 \newcommand{\kivicompany} {<%employee_company%>}
10
11 % settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
12 \input{insettings.tex}
13
14
15 % laufende Kopfzeile:
16 \ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
17
18
19 \setkomavar*{date}{\rechnungsdatum}
20
21 \setkomavar{date}{<%invdate%>}
22 \setkomavar{customer}{<%customernumber%>}
23 \setkomavar{fromname}{<%employee_name%>}
24 \setkomavar{fromphone}{<%employee_tel%>}
25 \setkomavar{fromemail}{<%employee_email%>}
26 \setkomavar{title}{
27         \rechnung~ \nr ~<%invnumber%>
28 }
29 <%if ordnumber%>
30 \setkomavar*{myref}{\auftragsnummer}
31 \setkomavar{myref}{<%ordnumber%>}
32 <%end if%>
33 <%if cusordnumber%>
34 \setkomavar*{yourref}{\ihreBestellnummer}
35 \setkomavar{yourref}{<%cusordnumber%>}
36 <%end if%>
37 <%if donumber%>
38   \setkomavar{delivery}{<%donumber%>}
39 <%end if%>
40 <%if quonumber%>
41 \setkomavar{quote}{<%quonumber%>}
42 <%end if%>
43
44 <%if shiptoname%>
45 \makeatletter
46 \begin{lrbox}\shippingAddressBox
47         \parbox{\useplength{toaddrwidth}}{
48                 \backaddr@format{\scriptsize\usekomafont{backaddress}%
49                         \strut abweichende Lieferadresse
50                 }
51                 \par\smallskip
52                 \setlength{\parskip}{\z@}
53                 \par
54                 \normalsize
55                 <%shiptoname%>\par
56                 <%if shiptocontact%> <%shiptocontact%><%end if%>\par
57                 <%shiptodepartment_1%>\par
58                 <%shiptodepartment_2%>\par
59                 <%shiptostreet%>\par
60                 <%shiptozipcode%> <%shiptocity%>
61         }
62 \end{lrbox}
63 \makeatother
64 <%end if%>
65
66 \begin{document}
67
68 \begin{letter}{
69                 <%name%>\strut\\
70                 <%if department_1%><%department_1%>\\<%end if%>
71                 <%if department_2%><%department_2%>\\<%end if%>
72                 <%cp_givenname%> <%cp_name%>\strut\\
73                 <%street%>\strut\\
74                 <%zipcode%> <%city%>\strut\\
75                 <%country%> \strut
76         }
77
78 % Anrede nach Geschlecht unterscheiden
79 \opening{
80         \ifstr{<%cp_name%>}{}
81                 {\anrede}
82                 {
83                         \ifstr{<%cp_gender%>}{f}
84                                 {\anredefrau}
85                                 {\anredeherr}
86                                 <%cp_title%> <%cp_name%>,
87                         }
88                 }
89 \thispagestyle{kivitendo.letter.first}
90
91 <%if notes%>
92         <%notes%>
93         \vspace{0.5cm}
94 <%end if%>
95
96
97
98 \begin{PricingTabular*}
99 % eigentliche Tabelle
100 \FakeTable{
101 <%foreach number%>%
102 <%runningnumber%> &%
103 <%number%> &%
104 \textbf{<%description%>}%
105 <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
106 <%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
107 <%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
108 <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
109 &%
110 <%qty%> <%unit%> &%
111 <%sellprice%>&%
112 \ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
113 <%linetotal%>\tabularnewline
114 <%end number%>
115 }
116 \begin{PricingTotal}
117 % Tabellenende letzte Seite
118 \nettobetrag & <%subtotal%>\\
119 <%foreach tax%>
120 <%taxdescription%> & <%tax%>\\
121 <%end tax%>
122 \bfseries\schlussbetrag &  \bfseries <%ordtotal%>\\
123 \end{PricingTotal}
124 \end{PricingTabular*}
125
126 \vspace{0.2cm}
127
128 \ifstr{<%deliverydate%>}{}{}{%
129         \leistungsdatumGleichRechnungsdatum%
130 }{
131         \lieferungErfolgtAm ~<%deliverydate%>.
132 }\\
133
134 <%if payment_terms%>
135   \zahlung ~<%payment_terms%>\\
136 <%end payment_terms%>
137
138 <%if delivery_term%>
139   \lieferung ~<%delivery_term.description_long%>\\
140 <%end delivery_term%>
141
142 <%if ustid%>\ihreustid ~<%ustid%>.\\<%end if%>
143
144 \ifnum<%taxzone_id%>=1
145     \steuerfreiEU\\  % EU mit USt-ID Nummer
146 \else
147         \ifnum<%taxzone_id%>=3
148     \steuerfreiAUS\\  % Außerhalb EU
149     \fi
150 \fi
151
152 \closing{\gruesse}
153
154
155 \end{letter}
156
157 \end{document}