% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\gutschrift}{<%invnumber%>}{<%invdate%>}
+\setkomavar*{date}{\datum}
+\setkomavar{date}{<%transdate%>}
+\setkomavar{customer}{<%customernumber%>}
+\setkomavar{fromname}{<%employee_name%>}
+\setkomavar{fromphone}{<%employee_tel%>}
+\setkomavar{fromemail}{<%employee_email%>}
+\setkomavar{title}{
+ \gutschrift~
+ \nr ~<%invnumber%>%
+}
+
+<%if invnumber_for_credit_note%>%
+ \setkomavar*{myref}{\fuerRechnung}
+ \setkomavar{myref}{<%invnumber_for_credit_note%>}
+<%end if%>%
+
-\begin{document}
-
<%if shiptoname%>%
\makeatletter
\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%>%
{\anredefrau}
{\anredeherr}
<%cp_title%> <%cp_name%>,
- }
}
+ }
\thispagestyle{kivitendo.letter.first}
% eigentliche Tabelle%
\FakeTable{%
<%foreach number%>%
- <%runningnumber%> &%
- <%number%> &%
- \textbf{<%description%>}%
+ <%runningnumber%> &%
+ <%number%> &%
+ \textbf{<%description%>}%
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
<%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
<%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
<%qty%> <%unit%> &%
<%sellprice%>&%
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
- <%linetotal%>\tabularnewline
- <%end number%>%
+ <%linetotal%>\tabularnewline%
+ <%end number%>%
}%
\begin{PricingTotal}%
% Tabellenende letzte Seite
% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
-
\setkomavar*{date}{\rechnungsdatum}
-
\setkomavar{date}{<%invdate%>}
\setkomavar{customer}{<%customernumber%>}
\setkomavar{fromname}{<%employee_name%>}
\rechnung~ \nr ~<%invnumber%>%
}
<%if ordnumber%>%
-\setkomavar*{myref}{\auftragsnummer}
-\setkomavar{myref}{<%ordnumber%>}
+ \setkomavar*{myref}{\auftragsnummer}
+ \setkomavar{myref}{<%ordnumber%>}
<%end if%>%
<%if cusordnumber%>%
-\setkomavar*{yourref}{\ihreBestellnummer}
-\setkomavar{yourref}{<%cusordnumber%>}
+ \setkomavar*{yourref}{\ihreBestellnummer}
+ \setkomavar{yourref}{<%cusordnumber%>}
<%end if%>%
<%if donumber%>%
- \setkomavar{delivery}{<%donumber%>}
+ \setkomavar{delivery}{<%donumber%>}
<%end if%>%
+
<%if quonumber%>%
\setkomavar{quote}{<%quonumber%>}
<%end if%>%
{\anredefrau}
{\anredeherr}
<%cp_title%> <%cp_name%>,
- }
}
+ }
\thispagestyle{kivitendo.letter.first}
<%if notes%>%
% id = false, % deaktiviert die Spalte der Artikelnummer
% amount = 1cm, % Setzt die Breite der Mengenspalte auf 1cm
% desc/header = Artikelbeschreibung, %Ändert die Überschrift der Bezeichnunsspalte in „Artikelbeschreibung”
-\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}
+\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*}
\vspace{0.2cm}
\closing{\gruesse}
-
\end{letter}
\end{document}
\newcolumntype{P}[1]{>{\raggedleft\arraybackslash}p{#1}<{\__kivi_tab_column_currency:}}
+
\RequirePackage{tcolorbox}
\tcbuselibrary{breakable, skins}
\auftragsformel
-\begin{PricingTabular*}
-\FakeTable{
+\begin{PricingTabular*}%
+% eigentliche Tabelle
+\FakeTable{%
<%foreach number%>%
<%runningnumber%> &%
<%number%> &%
\textbf{<%description%>}%
<%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
- <%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
+ <%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
<%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
+ <%linetotal%>\tabularnewline%
<%end number%>%
-}
-% Tabellenende letzte Seite
- \begin{PricingTotal}
- % Tabellenende letzte Seite
- \nettobetrag & <%subtotal%>\\
+}%
+\begin{PricingTotal}%
+ % Tabellenende letzte Seite%
+ \nettobetrag & <%subtotal%>\\%
<%foreach tax%>%
- <%taxdescription%> & <%tax%>\\
+ <%taxdescription%> & <%tax%>\\%
<%end tax%>%
- \bfseries\schlussbetrag & \bfseries <%ordtotal%>\\
-\end{PricingTotal}
+ \bfseries\schlussbetrag & \bfseries <%invtotal%>\\%
+\end{PricingTotal}%
\end{PricingTabular*}
<%if notes%>%
% laufende Kopfzeile:
\ourhead{}{}{\einkaufslieferschein}{<%donumber%>}{<%dodate%>}
+\setkomavar*{date}{\datum}
+\setkomavar{date}{<%dodate%>}
+
+\setkomavar{fromname}{<%employee_name%>}
+\setkomavar{fromphone}{<%employee_tel%>}
+\setkomavar{fromemail}{<%employee_email%>}
+\setkomavar{title}{
+ \einkaufslieferschein~\nr ~<%donumber%>%
+}
+<%if ordnumber%>
+ \setkomavar{orderID}{<%ordnumber%>}
+<%end if%>%
+<%if cusordnumber%>%
+ \setkomavar*{yourref}{\unsereBestellnummer}
+ \setkomavar{yourref}{<%cusordnumber%>}
+<%end if%>%
+\setkomavar{transaction}{<%transaction_description%>}
-\begin{document}
-
-\begin{minipage}[t]{8cm}
- \scriptsize
-
- {\color{gray}\underline{\firma\ $\cdot$ \strasse\ $\cdot$ \ort}}
- \normalsize
-
- \vspace*{0.3cm}
-
- <%name%>%
-
- <%if department_1%><%department_1%><%end if%>%
-
- <%if department_2%><%department_2%><%end if%>%
-
- <%cp_givenname%> <%cp_name%>%
-
- <%street%>%
-
- ~
-
- <%zipcode%> <%city%>%
-
- <%country%>%
-\end{minipage}
-\hfill
-\begin{minipage}{6cm}
- \rightline{\LARGE\textbf{\textit{\einkaufslieferschein}}} \vspace*{0.2cm}
- \rightline{\large\textbf{\textit{\nr ~<%donumber%>%
- }}} \vspace*{0.2cm}
-
- \datum:\hfill <%dodate%>%
-
- <%if cusordnumber%>\unsereBestellnummer:\hfill <%cusordnumber%><%end if%>%
+<%if globalprojectnumber%>%
+ \setkomavar{projectID}{<%globalprojectnumber%>}
+<%end globalprojectnumber%>%
- <%if ordnumber%>\auftragsnummer:\hfill <%ordnumber%><%end if%>%
+\setkomavar{transaction}{<%transaction_description%>}
+\setkomafont{extraDescription}{\scriptsize}
- \ansprechpartner:\hfill <%employee_name%>%
+<%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%>%
+ }
+\end{lrbox}
+\makeatother
+<%end if%>%
- <%if globalprojectnumber%> \projektnummer:\hfill <%globalprojectnumber%> <%end globalprojectnumber%>%
-\end{minipage}
-<%if shiptoname%>%
- \vspace{0.8cm}
- \scriptsize \underline{\abweichendeLieferadresse:}\\
- \normalsize <%shiptoname%>%
+\begin{document}
- <%if shiptocontact%> <%shiptocontact%><%end if%>%
- <%shiptodepartment_1%>%
+\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
+}
- <%shiptodepartment_2%>%
- <%shiptostreet%>%
+\opening{}
+\thispagestyle{kivitendo.letter.first}
- <%shiptozipcode%> <%shiptocity%>%
-<%end if%>%
-\vspace*{1.5cm}
-
-
-%
-% - longtable kann innerhalb der Tabelle umbrechen
-% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen
-% Übertrag machen
-% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
-% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
-% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
-%
-\begin{SimpleTabular}
+\begin{PricingTabular*}[columns={pos,amount,desc}]
% eigentliche Tabelle
+\FakeTable{
<%foreach number%>%
- <%runningnumber%> &
- <%qty%> <%unit%> &
- \textbf{<%description%>} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
-
- <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>%
- <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>%
- <%if reqdate%> && \scriptsize \lieferdatum: <%reqdate%>\\<%end reqdate%>%
- <%if serialnumber%> && \scriptsize \seriennummer: <%serialnumber%>\\<%end serialnumber%>%
- <%if ean%> && \scriptsize \ean: <%ean%>\\<%end ean%>%
- <%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%>%
-
- \\[-0.8em]
+ <%runningnumber%> &
+ <%qty%> <%unit%> &
+ \textbf{<%description%>}
+ <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
+ <%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
+ <%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
+ <%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
+ <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
+ <%foreach si_number%>%
+ <%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
+ <%end si_number%>%
+ \tabularnewline
<%end number%>%
-\end{SimpleTabular}
+}
+\end{PricingTabular*}
-\vspace{0.2cm}
+\medskip
<%if notes%>%
- \vspace{5mm}
- <%notes%>%
- \vspace{5mm}
+<%notes%>%
+\medskip
<%end if%>%
<%if delivery_term%>%
\lieferung ~<%delivery_term.description_long%>\\
<%end delivery_term%>%
+\end{letter}
+
\end{document}
\ourhead{}{}{\bestellung}{<%ordnumber%>}{<%orddate%>}
-\begin{document}
+\setkomavar*{date}{\datum}
+\setkomavar{date}{<%orddate%>}
+\setkomavar{fromname}{<%employee_name%>}
+\setkomavar{fromphone}{<%employee_tel%>}
+\setkomavar{fromemail}{<%employee_email%>}
\setkomavar{title}{
\bestellung~
\nr~<%ordnumber%>%
}
-\setkomavar*{date}{\datum}
-\setkomavar{date}{<%orddate%>}
+
<%if cusordnumber%>%
-\setkomavar*{yourref}{\unsereBestellnummer}
-\setkomavar{yourref}{<%cusordnumber%>}
+ \setkomavar*{yourref}{\unsereBestellnummer}
+ \setkomavar{yourref}{<%cusordnumber%>}
<%end if%>%
-<%if quonumber%>\setkomavar{quote}{<%quonumber%>}<%end if%>%
-\setkomavar{fromname}{<%employee_name%>}
-\setkomavar{fromphone}{<%employee_tel%>}
-\setkomavar{fromemail}{<%employee_email%>}
\setkomavar{transaction}{<%transaction_description%>}
+<%if quonumber%>
+ \setkomavar{quote}{<%quonumber%>}
+<%end if%>%
+
<%if shiptoname%>%
\makeatletter
\begin{lrbox}\shippingAddressBox
\makeatother
<%end if%>%
+\begin{document}
\begin{letter}{
<%name%>\strut\\
% Bei natürlichen Personen persönliche Anrede, sonst allgemeine Anrede.
\opening{
\ifstr{<%cp_name%>}{}
- {<%if natural_person%><%greeting%> <%name%>,<%else%>\anrede<%end if%>}
- {
+ {<%if natural_person%><%greeting%> <%name%>,<%else%>\anrede<%end if%>}
+ {
\ifstr{<%cp_gender%>}{f}
{\anredefrau}
{\anredeherr}
<%cp_title%> <%cp_name%>,
- }
+ }
}
\thispagestyle{kivitendo.letter.first}
\begin{PricingTabular*}
% eigentliche Tabelle
\FakeTable{
- <%foreach number%>%
+ <%foreach number%>%
<%runningnumber%> &%
<%number%> &%
\textbf{<%description%>}%
<%sellprice%>&%
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
<%linetotal%>\tabularnewline
- <%end number%>%
- }
- \begin{PricingTotal}
+ <%end number%>%
+ }%
+ \begin{PricingTotal}%
% Tabellenende letzte Seite
- \nettobetrag & <%subtotal%>\\
+ \nettobetrag & <%subtotal%>\\%
<%foreach tax%>%
- <%taxdescription%> & <%tax%>\\
+ <%taxdescription%> & <%tax%>\\%
<%end tax%>%
- \bfseries\schlussbetrag & \bfseries <%ordtotal%>\\
+ \bfseries\schlussbetrag & \bfseries <%ordtotal%>\\%
\end{PricingTotal}
\end{PricingTabular*}
\ourhead{}{}{\anfrage}{<%quonumber%>}{<%transdate%>}
-\begin{document}
\setkomavar*{date}{\datum}
-
\setkomavar{date}{<%transdate%>}
\setkomavar{customer}{<%customernumber%>}
\setkomavar{fromname}{<%employee_name%>}
<%if globalprojectnumber%>%
\setkomavar{projectID}{<%globalprojectnumber%>}
<%end globalprojectnumber%>%
+
\setkomavar{transaction}{<%transaction_description%>}
+\begin{document}
+
\begin{letter}{
<%name%>\strut\\
<%if department_1%><%department_1%>\\<%end if%>%
\anfrageformel
-
-%
-% - longtable kann innerhalb der Tabelle umbrechen
-% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen
-% Übertrag machen
-% - Innerhalb des Langtextes <%longdescription%> wird nicht umgebrochen.
-% Falls das gewünscht ist, \\ mit \renewcommand umschreiben (siehe dazu:
-% http://www.lx-office.org/uploads/media/Lx-Office_Anwendertreffen_LaTeX-Druckvorlagen-31.01.2011_01.pdf)
-%
-\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
-\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
-\begin{longtable}{@{}rrp{14cm}@{\extracolsep{\fill}}@{}}
-% Tabellenkopf
-\hline
-\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
-\hline\\
-\endhead
-
-% Tabellenkopf erste Seite
-\hline
-\textbf{\position} & \textbf{\menge} & \textbf{\bezeichnung} \\
-\hline\\[-0.5em]
-\endfirsthead
-
-% Tabellenende
-\\
-\multicolumn{3}{@{}r@{}}{\weiteraufnaechsterseite}
-\endfoot
-
-% Tabellenende letzte Seite
-\hline\\
-\endlastfoot
-
+\begin{PricingTabular*}[columns={pos,amount,desc}]
% eigentliche Tabelle
+\FakeTable{
<%foreach number%>%
- <%runningnumber%> &
- <%qty%> <%unit%> &
- \textbf{<%description%>} \\* % kein Umbruch nach der ersten Zeile, damit Beschreibung und Langtext nicht getrennt werden
-
- <%if longdescription%> && \scriptsize <%longdescription%>\\<%end longdescription%>%
-% <%if projectnumber%> && \scriptsize \projektnummer: <%projectnumber%>\\<%end projectnumber%>%
- <%if make%>%
- <%foreach make%>%
- \ifstr{<%make%>}{<%name%>}{&& \artikelnummer: <%model%>\\}{}
- <%end foreach%>%
- <%end if%>%
-
- \\[-0.8em]
+ <%runningnumber%> &
+ <%qty%> <%unit%> &
+ \textbf{<%description%>}
+ <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
+ <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
+ <%if make%>%
+ <%foreach make%>%
+ \ifstr{<%make%>}{<%name%>}{\ExtraDescription{\artikelnummer: <%model%>}}{}
+ <%end foreach%>%
+ <%end if%>%
+ \tabularnewline
<%end number%>%
+}%
+\end{PricingTabular*}
-\end{longtable}
<%if notes%>%
<%notes%>%
% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\lieferschein}{<%donumber%>}{<%dodate%>}
-
-\begin{document}
-
+\setkomavar*{date}{\datum}
+\setkomavar{date}{<%dodate%>}
+\setkomavar{fromname}{<%employee_name%>}
+\setkomavar{fromphone}{<%employee_tel%>}
+\setkomavar{fromemail}{<%employee_email%>}
\setkomavar{title}{
\lieferschein~
\nr~<%donumber%>%
}
-\setkomavar*{date}{\datum}
-\setkomavar{date}{<%dodate%>}
+<%if ordnumber%>
+ \setkomavar{orderID}{<%ordnumber%>}
+<%end if%>%
<%if cusordnumber%>%
\setkomavar*{yourref}{\unsereBestellnummer}
\setkomavar{yourref}{<%cusordnumber%>}
<%end if%>%
-<%if ordnumber%>\setkomavar{orderID}{<%ordnumber%>}<%end if%>%
-\setkomavar{fromname}{<%employee_name%>}
-\setkomavar{fromphone}{<%employee_tel%>}
-\setkomavar{fromemail}{<%employee_email%>}
+\setkomavar{transaction}{<%transaction_description%>}
+
<%if globalprojectnumber%>%
- \setkomavar{projectID}{<%globalprojectnumber%>}
+ \setkomavar{projectID}{<%globalprojectnumber%>}
<%end globalprojectnumber%>%
\setkomavar{transaction}{<%transaction_description%>}
-
\setkomafont{extraDescription}{\scriptsize}
+\begin{document}
+
\begin{letter}{
\ifstr{<%shiptoname%>}{}{ % KEINE ABWEICHENDE LIEFERADRESSE
<%name%>\strut\\
} % ende ifthenelse LIEFERADRESSE
}
-\opening{}%muss existieren, damit seitenstil erzeugt wird.
+\opening{}
+\thispagestyle{kivitendo.letter.first}
\begin{PricingTabular*}[columns={pos, id, desc, amount}]
% eigentliche Tabelle
\FakeTable{
<%foreach number%>%
- <%runningnumber%> &
- <%number%> &
- \textbf{<%description%>}&
- <%qty%> <%unit%>%
- <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
- <%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
- <%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
- <%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
- <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
- <%foreach si_number%>%
- <%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
- <%end si_number%>%
- \tabularnewline
+ <%runningnumber%> &
+ <%number%> &
+ \textbf{<%description%>}
+ <%if longdescription%>\ExtraDescription{<%longdescription%>}<%end longdescription%>%
+ <%if reqdate%>\ExtraDescription{\lieferdatum: <%reqdate%>}<%end reqdate%>%
+ <%if serialnumber%>\ExtraDescription{\seriennummer: <%serialnumber%>}<%end serialnumber%>%
+ <%if ean%>\ExtraDescription{\ean: <%ean%>}<%end ean%>%
+ <%if projectnumber%>\ExtraDescription{\projektnummer: <%projectnumber%>}<%end projectnumber%>%
+ <%foreach si_number%>%
+ <%if si_chargenumber%>\ExtraDescription{\charge: <%si_chargenumber%> <%if si_bestbefore%> \mhd: <%si_bestbefore%><%end if%><%si_qty%>~<%si_unit%><%end si_chargenumber%>}%
+ <%end si_number%>%
+ &
+ <%qty%> <%unit%>%
+ \tabularnewline
<%end number%>%
}
\end{PricingTabular*}
-
-
-
-
-\vspace{0.2cm}
+\medskip
<%if notes%>%
<%notes%>%
\medskip
<%end if%>%
-
<%if delivery_term%>%
\lieferung ~<%delivery_term.description_long%>\\
<%end delivery_term%>%
\ourhead{\kundennummer}{<%customernumber%>}{\auftragsbestaetigung}{<%ordnumber%>}{<%orddate%>}
-\begin{document}
-\setkomavar{title}{
- \auftragsbestaetigung~
- \nr~<%ordnumber%>%
-}
+
\setkomavar*{date}{\datum}
\setkomavar{date}{<%orddate%>}
-<%if cusordnumber%>%
-\setkomavar*{yourref}{\ihreBestellnummer}
-\setkomavar{yourref}{<%cusordnumber%>}
-<%end if%>%
-<%if quonumber%>\setkomavar{quote}{<%quonumber%>}<%end if%>%
\setkomavar{customer}{<%customernumber%>}
\setkomavar{fromname}{<%employee_name%>}
\setkomavar{fromphone}{<%employee_tel%>}
\setkomavar{fromemail}{<%employee_email%>}
+\setkomavar{title}{
+ \auftragsbestaetigung~
+ \nr~<%ordnumber%>%
+}
+<%if cusordnumber%>%
+ \setkomavar*{yourref}{\ihreBestellnummer}
+ \setkomavar{yourref}{<%cusordnumber%>}
+<%end if%>%
\setkomavar{transaction}{<%transaction_description%>}
-
+<%if quonumber%>
+ \setkomavar{quote}{<%quonumber%>}
+<%end if%>%
<%if shiptoname%>%
\makeatletter
\makeatother
<%end if%>%
+\begin{document}
+
\begin{letter}{
<%name%>\strut\\
<%if department_1%><%department_1%>\\<%end if%>%
\begin{PricingTabular*}
% eigentliche Tabelle
\FakeTable{
- <%foreach number%>%
+ <%foreach number%>%
<%runningnumber%> &%
<%number%> &%
\textbf{<%description%>}%
<%sellprice%>&%
\ifstr{<%p_discount%>}{0}{}{\sffamily\scriptsize{(-<%p_discount%>\,\%)}}%
<%linetotal%>\tabularnewline
- <%end number%>%
- }
- \begin{PricingTotal}
+ <%end number%>%
+ }%
+ \begin{PricingTotal}%
% Tabellenende letzte Seite
- \nettobetrag & <%subtotal%>\\
+ \nettobetrag & <%subtotal%>\\%
<%foreach tax%>%
- <%taxdescription%> & <%tax%>\\
+ <%taxdescription%> & <%tax%>\\%
<%end tax%>%
- \bfseries\schlussbetrag & \bfseries <%ordtotal%>\\
+ \bfseries\schlussbetrag & \bfseries <%ordtotal%>\\%
\end{PricingTotal}
\end{PricingTabular*}
\end{letter}
\end{document}
-
\ourhead{}{}{\sammelrechnung}{}{}
-\begin{document}
-
\setkomavar{title}{
\sammelrechnung~
\nr~<%quonumber%>%
\setkomavar{fromphone}{<%employee_tel%>}
\setkomavar{fromemail}{<%employee_email%>}
+\begin{document}
\begin{letter}{
<%name%>\strut\\
\sammelrechnungsformel
-%
-% - longtable kann innerhalb der Tabelle umbrechen
-% - da der Umbruch nicht von Lx-Office kontrolliert wird, kann man keinen
-% Übertrag machen
-%
-\setlength\LTleft\parindent % Tabelle beginnt am linken Textrand
-\setlength\LTright{0pt} % Tabelle endet am rechten Textrand
-\begin{longtable}{@{\extracolsep{\fill}}rrrrrrr@{}}
-% Tabellenkopf
-\hline
-\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\faellig} &
-\textbf{\aktuell} & \textbf{\asDreissig} & \textbf{\asSechzig} & \textbf{\asNeunzig}\\
-\hline\\
-\endhead
-
-% Tabellenkopf erste Seite
-\hline
-\textbf{\rechnung~\nr} & \textbf{\datum} & \textbf{\faellig} &
-\textbf{\aktuell} & \textbf{\asDreissig} & \textbf{\asSechzig} & \textbf{\asNeunzig}\\
-\hline\\[-0.5em]
-\endfirsthead
-
-% Tabellenende
-\\
-\multicolumn{7}{@{}r@{}}{\weiteraufnaechsterseite}
-\endfoot
-
-% Tabellenende letzte Seite
-\hline\\
-\multicolumn{3}{@{}l}{\textbf{\zwischensumme}} & \textbf{<%c0total%>} & \textbf{<%c30total%>} & \textbf{<%c60total%>} & \textbf{<%c90total%>}\\
-\hline\\
-\multicolumn{6}{@{}l}{\textbf{\schlussbetrag}} & \textbf{<%total%>} \\
-\hline\hline\\
-\endlastfoot
-
+\begin{SimpleTabular}[
+ colspec=l*6X,
+ headline={\bfseries\rechnung~\nr & \bfseries\datum & \bfseries\faellig &
+ \bfseries\aktuell & \bfseries\asDreissig & \bfseries\asSechzig & \bfseries\asNeunzig}
+]
% eigentliche Tabelle
<%foreach invnumber%>%
- <%invnumber%> & <%invdate%> & <%duedate%> &
- <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+ <%invnumber%> & <%invdate%> & <%duedate%> &
+ <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
<%end invnumber%>%
-
-\end{longtable}
-
+% Tabellenende letzte Seite
+\midrule[\heavyrulewidth]
+\multicolumn{3}{@{}l}{\bfseries\zwischensumme} & \bfseries<%c0total%> & \bfseries<%c30total%> & \bfseries<%c60total%> & \bfseries<%c90total%>\\*
+\midrule
+\multicolumn{3}{@{}l}{\bfseries\schlussbetrag} & &&&\bfseries<%total%> \\
+\end{SimpleTabular}
\closing{\gruesse}
% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\mahnung}{<%dunning_id%>}{<%dunning%>}
-
-\begin{document}
-
\setkomavar*{date}{\datum}
-
\setkomavar{date}{<%dunning_date%>}
\setkomavar{customer}{<%customernumber%>}
\setkomavar{fromname}{<%employee_name%>}
}
\setkomavar{transaction}{<%transaction_description%>}
+\begin{document}
+
\begin{letter}{
<%name%>\strut\\
<%if department_1%><%department_1%>\\<%end if%>%
\end{SimpleTabular}
-\vspace{0.2cm}
+\smallskip
\bitteZahlenBis~<%dunning_duedate%>.
% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
-
-\begin{document}
-
-\setkomavar{title}{
- \rechnung~
- \nr ~<%invnumber%>%
-}
\setkomavar*{date}{\rechnungsdatum}
\setkomavar{date}{<%invdate%>}
-\setkomavar*{myref}{\mahnung~\nr}
-\setkomavar{myref}{<%dunning_id%>}
\setkomavar{customer}{<%customernumber%>}
\setkomavar{fromname}{<%employee_name%>}
\setkomavar{fromphone}{<%employee_tel%>}
\setkomavar{fromemail}{<%employee_email%>}
+\setkomavar{title}{
+ \rechnung~
+ \nr ~<%invnumber%>%
+}
+\setkomavar*{myref}{\mahnung~\nr}
+\setkomavar{myref}{<%dunning_id%>}
<%if globalprojectnumber%>%
\setkomavar{projectID}{<%globalprojectnumber%>}
<%end globalprojectnumber%>%
\setkomavar{transaction}{<%transaction_description%>}
+\begin{document}
+
+
\begin{letter}{
<%name%>\strut\\
<%if department_1%><%department_1%>\\<%end if%>%
\multicolumn{1}{@{}l}{\schlussbetrag}& <%invamount%>\\
\end{SimpleTabular}
-\vspace{0.2cm}
+\smallskip
\bitteZahlenBis~<%duedate%>.
projects / kivitendo-erp.git / commitdiff