%---------------------------------------------------------------------------
% Invoice_2.tex.tmpl v0.1 by Christoph Holtermann (c.holtermann@gmx.de)
% modified for use with jinja2 templating system to export from gnucash
% Version without rechnung.sty
%
% modified from 
% scrlttr2.tex v0.3. (c) by Juergen Fenn <juergen.fenn@gmx.de>
% Template for a letter to be typeset with scrlttr2.cls from KOMA-Script.
% Latest version of the LaTeX Project Public License is applicable. 
% File may not be modified and redistributed under the same name 
% without the author's prior consent.
%---------------------------------------------------------------------------
%
% Issues:
% - Internationalization (currencies)

{%- raw %}

\documentclass%%
%---------------------------------------------------------------------------
  [fontsize=12pt,%%          Schriftgroesse
%---------------------------------------------------------------------------
% Satzspiegel
   paper=a4,%%               Papierformat
   enlargefirstpage=off,%%    Erste Seite anders
   pagenumber=headright,%%   Seitenzahl oben mittig
%---------------------------------------------------------------------------
% Layout
   headsepline=on,%%         Linie unter der Seitenzahl
   parskip=half,%%           Abstand zwischen Absaetzen
%---------------------------------------------------------------------------
% Briefkopf und Anschrift
   fromalign=right,%%        Platzierung des Briefkopfs
   fromphone=on,%%           Telefonnummer im Absender
   fromrule=off,%%           Linie im Absender (aftername, afteraddress)
   fromfax=on,%%            Faxnummer
   fromemail=on,%%           Emailadresse
   fromurl=off,%%            Homepage
   fromlogo=off,%%           Firmenlogo
   addrfield=on,%%           Adressfeld fuer Fensterkuverts
   backaddress=on,%%          ...und Absender im Fenster
   subject=beforeopening,%%  Plazierung der Betreffzeile
   locfield=narrow,%%        zusaetzliches Feld fuer Absender
   foldmarks=on,%%           Faltmarken setzen
   numericaldate=off,%%      Datum numerisch ausgeben
   refline=narrow,%%         Geschaeftszeile im Satzspiegel
%---------------------------------------------------------------------------
% Formatierung
   draft=off,%%              Entwurfsmodus
   version=last
]{scrlttr2}
%---------------------------------------------------------------------------
\usepackage[ngerman]{babel}
\usepackage[T1]{fontenc}
\usepackage[utf8]{inputenc}
\usepackage{url}
\usepackage{eurosym}
\usepackage{textcomp}
%---------------------------------------------------------------------------
% Fonts
\setkomafont{fromname}{\sffamily \LARGE}
\setkomafont{fromaddress}{\sffamily}%% statt \small
\setkomafont{pagenumber}{\sffamily}
\setkomafont{subject}{\mdseries}
\setkomafont{backaddress}{\mdseries}
\usepackage{mathptmx}%% Schrift Times
%\usepackage{mathpazo}%% Schrift Palatino
%\setkomafont{fromname}{\LARGE}
%---------------------------------------------------------------------------
\begin{document}
%---------------------------------------------------------------------------
% Briefstil und Position des Briefkopfs
\LoadLetterOption{DIN} %% oder: DINmtext, SN, SNleft, KOMAold.
\makeatletter
\@setplength{firstheadvpos}{20mm}
\@setplength{firstheadwidth}{\paperwidth}
\ifdim \useplength{toaddrhpos}>\z@
  \@addtoplength[-2]{firstheadwidth}{\useplength{toaddrhpos}}
\else
  \@addtoplength[2]{firstheadwidth}{\useplength{toaddrhpos}}
\fi
\@setplength{foldmarkhpos}{6.5mm}
%\setlength{\footskip}{1cm}
\makeatother
%---------------------------------------------------------------------------
% Absender
\setkomavar{fromname}{fromname}
\setkomavar{fromaddress}{fromaddress}
\setkomavar{fromphone}{fromphone}
\renewcommand{\phonename}{Telefon}
\setkomavar{fromfax}{fromfax}
\setkomavar{fromemail}{fromemail}
\setkomavar{backaddressseparator}{. }
\setkomavar{signature}{(signature)}
\setkomavar{frombank}{---NAME --- BANK ACCOUNT --- BANK NUMBER --- BANK NAME ---}
\setkomavar{location}{\\[8ex]\raggedleft{\footnotesize{\usekomavar{fromaddress}\\
	Telefon: \usekomavar{fromphone}\\Mobil: mobile-number\\Fax: \usekomavar{fromfax}\\\usekomavar{fromemail}}}}%% Neben dem Adressfenster
%---------------------------------------------------------------------------
\firsthead{}
%---------------------------------------------------------------------------
% Fußzeile
\firstfoot{%
	\parbox[b]{\linewidth}{
		\centering\def\\{, }\footnotesize\usekomavar{frombank}%
	}%
}%
%---------------------------------------------------------------------------
% Geschaeftszeilenfelder
%\setkomavar{place}{Stadel}
%\setkomavar{placeseparator}{, den }
%\setkomavar{date}{\today}
%\setkomavar{yourmail}{1. 1. 2003}%% 'Ihr Schreiben...'
%\setkomavar{yourref} {abcdefg}%%    'Ihr Zeichen...'
%\setkomavar{myref}{}%%      Unser Zeichen
\setkomavar{invoice}{ 
	{% endraw %} 
	{{ invoice.GetID() }} 
	{% raw %} 
}%% Rechnungsnummer
%\setkomavar{phoneseparator}{}

%---------------------------------------------------------------------------
% Versendungsart
%\setkomavar{specialmail}{Einschreiben mit R�ckschein}
%---------------------------------------------------------------------------
% Anlage neu definieren
\renewcommand{\enclname}{Anlage}
\setkomavar{enclseparator}{: }
%---------------------------------------------------------------------------
% Seitenstil
\pagestyle{plain}%% keine Header in der Kopfzeile
%---------------------------------------------------------------------------
% Rechnungsoptionen
\Euro
%---------------------------------------------------------------------------
\begin{letter}{ {%- endraw -%}
{{- invoice.GetOwner().GetName() -}} \\ 
{{- invoice.GetOwner().GetAddr().GetAddr1() -}} \\ 
{{- invoice.GetOwner().GetAddr().GetAddr2() -}} \\ 
{{- invoice.GetOwner().GetAddr().GetAddr3() -}} 
{# if Addr4 is declared put a linebreak here #}
{%- if invoice.GetOwner().GetAddr().GetAddr4() -%} \\ {%- endif -%} 
{{- invoice.GetOwner().GetAddr().GetAddr4() -}} {%- raw -%}
}
%---------------------------------------------------------------------------
% Weitere Optionen
\KOMAoptions{%%
}
%---------------------------------------------------------------------------
%\setkomavar{subject}{Rechnungsnummer \usekomavar{rechnungsnummer}}
%---------------------------------------------------------------------------
\opening{Sehr geehrte Damen und Herren,}

{%- endraw -%}

Ich erlaube mir, Ihnen folgende Beträge in Rechnung zu stellen:

\newcommand{\GesamtSumme}{ {{- locale.format("%.2f", invoice.GetTotal().to_double()) -}} }

\renewcommand{\arraystretch}{1.3}
\begin{tabular}{|c|c|p{0.48\textwidth}|r|r|}
 \hline
  \textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} & \textbf{Einzelpreis} & \textbf{Gesamtpreis} \\
 \hline
% 1 & 1 & Musterdienstleistung \newline vom 11.02.2012 bis 14.03.2012 & \EUR{49,94} & \EUR{49,94} \\ \hline
 {#- **************** JINJA2 Entries BEGIN ********************** -#}
 {%- for ent in invoice.GetEntries() %}
 {{ loop.index }} & 
 {{- locale.format("%.2f", ent.GetQuantity().to_double()) -}} & 
 {{- ent.GetDescription() -}} &
 \EUR{ {{- locale.format("%.2f", ent.GetInvPrice().to_double()) -}} } &
 \EUR{ {{- locale.format("%.2f", ent.GetInvPrice().to_double() * ent.GetQuantity().to_double()) -}} } \\ \hline
 {%- endfor -%}
 {#- **************** JINJA2 Entries END ********************** -#}
 
 {%- raw %}

 \multicolumn{4}{r}{\textbf{Gesamtbetrag(brutto)} } & \multicolumn{1}{r}{\EUR{\GesamtSumme{}}}\\
 \end{tabular}
\\[\baselineskip]

Bitte zahlen Sie den Betrag von \EUR{\GesamtSumme{}}  bis zum {% endraw %} {{ invoice.GetDateDue().strftime("%d.%m.%Y") }} {% raw %} auf mein unten angegebenes Konto.

\closing{Mit bestem Dank und freundlichen Grüßen,}
%---------------------------------------------------------------------------
%\ps{PS:}
%\encl{}
%\cc{}
%---------------------------------------------------------------------------
\end{letter}
%---------------------------------------------------------------------------
\end{document}
%---------------------------------------------------------------------------
%{% endraw %}