X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fprint%2Fmarei%2Fcredit_note.tex;h=b764c1da5b143a06d745e9bfda0d3b0563b6ba7e;hb=97a6f6d623a9810e1d324f44a5f8bcd12294f5d3;hp=f8744bbe04a203a4e9a36e7ca8d436348625cc71;hpb=9aa2a4ab43ef36bc672e54dd82964ce5fb0dd738;p=kivitendo-erp.git diff --git a/templates/print/marei/credit_note.tex b/templates/print/marei/credit_note.tex index f8744bbe0..b764c1da5 100644 --- a/templates/print/marei/credit_note.tex +++ b/templates/print/marei/credit_note.tex @@ -15,111 +15,109 @@ % laufende Kopfzeile: \ourhead{\kundennummer}{<%customernumber%>}{\gutschrift}{<%invnumber%>}{<%invdate%>} +\setkomavar*{date}{\datum} +\setkomavar{date}{<%invdate%>} +\setkomavar{customer}{<%customernumber%>} +\setkomavar{fromname}{<%employee_name%>} +\setkomavar{fromphone}{<%employee_tel%>} +\setkomavar{fromemail}{<%employee_email%>} +\setkomavar{title}{ + \gutschrift~ + \nr ~<%invnumber%>% +} -\begin{document} - +<%if invnumber_for_credit_note%>% + \setkomavar*{myref}{\fuerRechnung} + \setkomavar{myref}{<%invnumber_for_credit_note%>} +<%end if%>% +\setkomavar{transaction}{<%transaction_description%>} <%if shiptoname%>% \makeatletter \begin{lrbox}\shippingAddressBox - \parbox{\useplength{toaddrwidth}}{ - \backaddr@format{\scriptsize\usekomafont{backaddress}% - \strut abweichende Lieferadresse - } - \par\smallskip - \setlength{\parskip}{\z@} - \par - \normalsize - <%shiptoname%>\par - <%if shiptocontact%> <%shiptocontact%><%end if%>\par - <%shiptodepartment_1%>\par - <%shiptodepartment_2%>\par - <%shiptostreet%>\par - <%shiptozipcode%> <%shiptocity%>% - } + \parbox{\useplength{toaddrwidth}}{ + \backaddr@format{\scriptsize\usekomafont{backaddress}% + \strut\abweichendeLieferadresse + } + \par\smallskip + \setlength{\parskip}{\z@} + \par + \normalsize + <%shiptoname%>\par + <%if shiptocontact%> <%shiptocontact%><%end if%>\par + <%shiptodepartment_1%>\par + <%shiptodepartment_2%>\par + <%shiptostreet%>\par + <%shiptozipcode%> <%shiptocity%>% + } \end{lrbox} \makeatother <%end if%>% - -\setkomavar{title}{ - \gutschrift~ - \nr ~<%invnumber%>% -} - -<%if invnumber_for_credit_note%>% -\setkomavar*{myref}{\fuerRechnung} -\setkomavar{myref}{<%invnumber_for_credit_note%>} -<%end if%>% - -\setkomavar*{date}{\datum} +\begin{document} -\setkomavar{date}{<%transdate%>} -\setkomavar{customer}{<%customernumber%>} -\setkomavar{fromname}{<%employee_name%>} -\setkomavar{fromphone}{<%employee_tel%>} -\setkomavar{fromemail}{<%employee_email%>} - \begin{letter}{ - <%name%>\strut\\ - <%if department_1%><%department_1%>\\<%end if%>% - <%if department_2%><%department_2%>\\<%end if%>% - <%cp_givenname%> <%cp_name%>\strut\\ - <%street%>\strut\\ - <%zipcode%> <%city%>\strut\\ - <%country%> \strut - } +<%name%>\strut\\ +<%if department_1%><%department_1%>\\<%end if%>% +<%if department_2%><%department_2%>\\<%end if%>% +<%cp_givenname%> <%cp_name%>\strut\\ +<%street%>\strut\\ +<%zipcode%> <%city%>\strut\\ +<%country%> \strut +} % Bei Kontaktperson Anrede nach Geschlecht unterscheiden. % Bei natürlichen Personen persönliche Anrede, sonst allgemeine Anrede. \opening{ - \ifstr{<%cp_name%>}{} - {<%if natural_person%><%greeting%> <%name%>,<%else%>\anrede<%end if%>} - { - \ifstr{<%cp_gender%>}{f} - {\anredefrau} - {\anredeherr} - <%cp_title%> <%cp_name%>, - } - } +\Ifstr{<%cp_name%>}{} +{<%if natural_person%><%greeting%> <%name%>,<%else%>\anrede<%end if%>} + { + \Ifstr{<%cp_gender%>}{f} + {\anredefrau} + {\anredeherr} + <%cp_title%> <%cp_name%>, + } + } \thispagestyle{kivitendo.letter.first} \gutschriftformel -\begin{PricingTabular*} -% eigentliche Tabelle -\FakeTable{ - <%foreach number%>% - <%runningnumber%> &% - <%number%> &% - \textbf{<%description%>}% - <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>% - <%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>% - <%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>% - <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>% - &% - <%qty%> <%unit%> &% - <%sellprice%>&% - \ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}% - <%linetotal%>\tabularnewline - <%end number%>% - } - \begin{PricingTotal} - % Tabellenende letzte Seite - \nettobetrag & <%subtotal%>\\ - <%foreach tax%>% - <%taxdescription%> & <%tax%>\\ - <%end tax%>% - \bfseries\schlussbetrag & \bfseries <%ordtotal%>\\ - \end{PricingTotal} -\end{PricingTabular*} - <%if notes%>% <%notes%>% -\medskip +\vspace{0.5cm} <%end if%>% + +\begin{PricingTabular*}% + % eigentliche Tabelle% + \FakeTable{% + <%foreach number%>% + <%runningnumber%> &% + <%number%> &% + \textbf{<%description%>}% + <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>% + <%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>% + <%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>% + <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>% + &% + <%qty%> <%unit%> &% + <%sellprice%>&% + \Ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}% + <%linetotal%>\tabularnewline% + <%end number%>% + }% + \begin{PricingTotal}% + % Tabellenende letzte Seite + \nettobetrag & <%subtotal%>\\% + <%foreach tax%>% + <%taxdescription%> & <%tax%>\\% + <%end tax%>% + \bfseries\schlussbetrag & \bfseries <%invtotal%>\\% + \end{PricingTotal}% +\end{PricingTabular*} + + \closing{\gruesse} \end{letter}