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%---------------------------------------------------------------------------
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% Invoice_2.tex.tmpl v0.1 by Christoph Holtermann (c.holtermann@gmx.de)
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% modified for use with jinja2 templating system to export from gnucash
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% Version without rechnung.sty
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%
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% modified from
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% scrlttr2.tex v0.3. (c) by Juergen Fenn <juergen.fenn@gmx.de>
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% Template for a letter to be typeset with scrlttr2.cls from KOMA-Script.
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% Latest version of the LaTeX Project Public License is applicable.
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% File may not be modified and redistributed under the same name
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% without the author's prior consent.
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%---------------------------------------------------------------------------
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%
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% Issues:
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% - Internationalization (currencies)
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{%- raw %}
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\documentclass%%
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%---------------------------------------------------------------------------
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[fontsize=12pt,%% Schriftgroesse
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%---------------------------------------------------------------------------
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% Satzspiegel
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paper=a4,%% Papierformat
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enlargefirstpage=off,%% Erste Seite anders
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pagenumber=headright,%% Seitenzahl oben mittig
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%---------------------------------------------------------------------------
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% Layout
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headsepline=on,%% Linie unter der Seitenzahl
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parskip=half,%% Abstand zwischen Absaetzen
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%---------------------------------------------------------------------------
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% Briefkopf und Anschrift
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fromalign=right,%% Platzierung des Briefkopfs
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fromphone=on,%% Telefonnummer im Absender
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fromrule=off,%% Linie im Absender (aftername, afteraddress)
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fromfax=on,%% Faxnummer
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fromemail=on,%% Emailadresse
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fromurl=off,%% Homepage
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fromlogo=off,%% Firmenlogo
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addrfield=on,%% Adressfeld fuer Fensterkuverts
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backaddress=on,%% ...und Absender im Fenster
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subject=beforeopening,%% Plazierung der Betreffzeile
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locfield=narrow,%% zusaetzliches Feld fuer Absender
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foldmarks=on,%% Faltmarken setzen
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numericaldate=off,%% Datum numerisch ausgeben
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refline=narrow,%% Geschaeftszeile im Satzspiegel
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%---------------------------------------------------------------------------
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% Formatierung
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draft=off,%% Entwurfsmodus
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version=last
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]{scrlttr2}
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%---------------------------------------------------------------------------
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\usepackage[ngerman]{babel}
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\usepackage[T1]{fontenc}
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\usepackage[utf8]{inputenc}
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\usepackage{url}
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\usepackage{eurosym}
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\usepackage{textcomp}
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%---------------------------------------------------------------------------
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% Fonts
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\setkomafont{fromname}{\sffamily \LARGE}
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\setkomafont{fromaddress}{\sffamily}%% statt \small
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\setkomafont{pagenumber}{\sffamily}
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\setkomafont{subject}{\mdseries}
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\setkomafont{backaddress}{\mdseries}
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\usepackage{mathptmx}%% Schrift Times
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%\usepackage{mathpazo}%% Schrift Palatino
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%\setkomafont{fromname}{\LARGE}
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%---------------------------------------------------------------------------
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\begin{document}
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%---------------------------------------------------------------------------
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% Briefstil und Position des Briefkopfs
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\LoadLetterOption{DIN} %% oder: DINmtext, SN, SNleft, KOMAold.
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\makeatletter
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\@setplength{firstheadvpos}{20mm}
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\@setplength{firstheadwidth}{\paperwidth}
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\ifdim \useplength{toaddrhpos}>\z@
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\@addtoplength[-2]{firstheadwidth}{\useplength{toaddrhpos}}
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\else
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\@addtoplength[2]{firstheadwidth}{\useplength{toaddrhpos}}
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\fi
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\@setplength{foldmarkhpos}{6.5mm}
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%\setlength{\footskip}{1cm}
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\makeatother
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%---------------------------------------------------------------------------
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% Absender
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\setkomavar{fromname}{fromname}
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\setkomavar{fromaddress}{fromaddress}
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\setkomavar{fromphone}{fromphone}
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\renewcommand{\phonename}{Telefon}
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\setkomavar{fromfax}{fromfax}
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\setkomavar{fromemail}{fromemail}
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\setkomavar{backaddressseparator}{. }
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\setkomavar{signature}{(signature)}
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\setkomavar{frombank}{---NAME --- BANK ACCOUNT --- BANK NUMBER --- BANK NAME ---}
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\setkomavar{location}{\\[8ex]\raggedleft{\footnotesize{\usekomavar{fromaddress}\\
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Telefon: \usekomavar{fromphone}\\Mobil: mobile-number\\Fax: \usekomavar{fromfax}\\\usekomavar{fromemail}}}}%% Neben dem Adressfenster
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%---------------------------------------------------------------------------
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\firsthead{}
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%---------------------------------------------------------------------------
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% Fußzeile
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\firstfoot{%
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\parbox[b]{\linewidth}{
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\centering\def\\{, }\footnotesize\usekomavar{frombank}%
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}%
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}%
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%---------------------------------------------------------------------------
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% Geschaeftszeilenfelder
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%\setkomavar{place}{Stadel}
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%\setkomavar{placeseparator}{, den }
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%\setkomavar{date}{\today}
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%\setkomavar{yourmail}{1. 1. 2003}%% 'Ihr Schreiben...'
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%\setkomavar{yourref} {abcdefg}%% 'Ihr Zeichen...'
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%\setkomavar{myref}{}%% Unser Zeichen
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\setkomavar{invoice}{
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{% endraw %}
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{{ invoice.GetID() }}
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{% raw %}
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}%% Rechnungsnummer
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%\setkomavar{phoneseparator}{}
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%---------------------------------------------------------------------------
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% Versendungsart
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%\setkomavar{specialmail}{Einschreiben mit R<>ckschein}
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%---------------------------------------------------------------------------
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% Anlage neu definieren
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\renewcommand{\enclname}{Anlage}
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\setkomavar{enclseparator}{: }
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%---------------------------------------------------------------------------
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% Seitenstil
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\pagestyle{plain}%% keine Header in der Kopfzeile
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%---------------------------------------------------------------------------
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% Rechnungsoptionen
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\Euro
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%---------------------------------------------------------------------------
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\begin{letter}{ {%- endraw -%}
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{{- invoice.GetOwner().GetName() -}} \\
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{{- invoice.GetOwner().GetAddr().GetAddr1() -}} \\
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{{- invoice.GetOwner().GetAddr().GetAddr2() -}} \\
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{{- invoice.GetOwner().GetAddr().GetAddr3() -}}
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{# if Addr4 is declared put a linebreak here #}
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{%- if invoice.GetOwner().GetAddr().GetAddr4() -%} \\ {%- endif -%}
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{{- invoice.GetOwner().GetAddr().GetAddr4() -}} {%- raw -%}
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}
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%---------------------------------------------------------------------------
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% Weitere Optionen
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\KOMAoptions{%%
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}
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%---------------------------------------------------------------------------
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%\setkomavar{subject}{Rechnungsnummer \usekomavar{rechnungsnummer}}
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%---------------------------------------------------------------------------
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\opening{Sehr geehrte Damen und Herren,}
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{%- endraw -%}
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Ich erlaube mir, Ihnen folgende Beträge in Rechnung zu stellen:
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\newcommand{\GesamtSumme}{ {{- locale.format("%.2f", invoice.GetTotal().to_double()) -}} }
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\renewcommand{\arraystretch}{1.3}
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\begin{tabular}{|c|c|p{0.48\textwidth}|r|r|}
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\hline
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\textbf{Pos} & \textbf{Menge} & \textbf{Bezeichnung} & \textbf{Einzelpreis} & \textbf{Gesamtpreis} \\
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\hline
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% 1 & 1 & Musterdienstleistung \newline vom 11.02.2012 bis 14.03.2012 & \EUR{49,94} & \EUR{49,94} \\ \hline
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{#- **************** JINJA2 Entries BEGIN ********************** -#}
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{%- for ent in invoice.GetEntries() %}
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{{ loop.index }} &
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{{- locale.format("%.2f", ent.GetQuantity().to_double()) -}} &
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{{- ent.GetDescription() -}} &
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\EUR{ {{- locale.format("%.2f", ent.GetInvPrice().to_double()) -}} } &
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\EUR{ {{- locale.format("%.2f", ent.GetInvPrice().to_double() * ent.GetQuantity().to_double()) -}} } \\ \hline
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{%- endfor -%}
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{#- **************** JINJA2 Entries END ********************** -#}
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{%- raw %}
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\multicolumn{4}{r}{\textbf{Gesamtbetrag(brutto)} } & \multicolumn{1}{r}{\EUR{\GesamtSumme{}}}\\
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\end{tabular}
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\\[\baselineskip]
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Bitte zahlen Sie den Betrag von \EUR{\GesamtSumme{}} bis zum {% endraw %} {{ invoice.GetDateDue().strftime("%d.%m.%Y") }} {% raw %} auf mein unten angegebenes Konto.
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\closing{Mit bestem Dank und freundlichen Grüßen,}
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%---------------------------------------------------------------------------
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%\ps{PS:}
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%\encl{}
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%\cc{}
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%---------------------------------------------------------------------------
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\end{letter}
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%---------------------------------------------------------------------------
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\end{document}
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%---------------------------------------------------------------------------
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%{% endraw %}
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