mirror of
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Invoice templates
This commit is contained in:
Christoph Holtermann
154
src/optional/python-bindings/example_scripts/Invoice.tex
Normal file
154
src/optional/python-bindings/example_scripts/Invoice.tex
Normal file
@@ -0,0 +1,154 @@
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%---------------------------------------------------------------------------
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% Invoice.tex v0.1 by Christoph Holtermann (c.holtermann@gmx.de)
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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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\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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data%% data.lco ist die Datei aus der die Rechnungsdaten gelesen werden ( invoice-data to be read from data.lco )
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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{rechnung}
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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}{\usekomavar{rechnungsnummer}}%% 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}{\usekomavar{toaddress2}}
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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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Ich erlaube mir, Ihnen folgende Beträge in Rechnung zu stellen:
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\begin{Rechnung}[N] %oder [N]
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\Steuersatz{0}{0}
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\usekomavar{entries}
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\end{Rechnung}
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Bitte zahlen Sie den Betrag von \Gesamtsumme \, bis zum \usekomavar{date_due} 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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178
src/optional/python-bindings/example_scripts/Invoice.tex.tmpl
Normal file
178
src/optional/python-bindings/example_scripts/Invoice.tex.tmpl
Normal file
@@ -0,0 +1,178 @@
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||||
%---------------------------------------------------------------------------
|
||||
% Invoice.tex v0.1 by Christoph Holtermann (c.holtermann@gmx.de)
|
||||
% modified for use with jinja2 templating system to export from gnucash
|
||||
%
|
||||
% 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.
|
||||
%---------------------------------------------------------------------------
|
||||
% {% 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
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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
|
||||
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{rechnung}
|
||||
\usepackage{textcomp}
|
||||
%---------------------------------------------------------------------------
|
||||
% Fonts
|
||||
\setkomafont{fromname}{\sffamily \LARGE}
|
||||
\setkomafont{fromaddress}{\sffamily}%% statt \small
|
||||
\setkomafont{pagenumber}{\sffamily}
|
||||
\setkomafont{subject}{\mdseries}
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||||
\setkomafont{backaddress}{\mdseries}
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||||
\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
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||||
\@setplength{foldmarkhpos}{6.5mm}
|
||||
%\setlength{\footskip}{1cm}
|
||||
\makeatother
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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}{. }
|
||||
\setkomavar{signature}{(signature)}
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||||
\setkomavar{frombank}{---NAME --- BANK ACCOUNT --- BANK NUMBER --- BANK NAME ---}
|
||||
\setkomavar{location}{\\[8ex]\raggedleft{\footnotesize{\usekomavar{fromaddress}\\
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||||
Telefon: \usekomavar{fromphone}\\Mobil: mobile-number\\Fax: \usekomavar{fromfax}
|
||||
%---------------------------------------------------------------------------
|
||||
\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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}%
|
||||
%---------------------------------------------------------------------------
|
||||
% Geschaeftszeilenfelder
|
||||
%\setkomavar{place}{Stadel}
|
||||
%\setkomavar{placeseparator}{, den }
|
||||
%\setkomavar{date}{\today}
|
||||
%\setkomavar{yourmail}{1. 1. 2003}%% 'Ihr Schreiben...'
|
||||
%\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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||||
|
||||
%---------------------------------------------------------------------------
|
||||
% 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
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%---------------------------------------------------------------------------
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\begin{letter}{% {% endraw %}
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{{ invoice.GetOwner().GetName().decode("UTF-8") }} \\
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{{ invoice.GetOwner().GetAddr().GetAddr1().decode("UTF-8") }} \\
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{{ invoice.GetOwner().GetAddr().GetAddr2().decode("UTF-8") }} \\
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{{ invoice.GetOwner().GetAddr().GetAddr3().decode("UTF-8") }}
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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().decode("UTF-8") }} {% raw %}
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}
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||||
%---------------------------------------------------------------------------
|
||||
% Weitere Optionen
|
||||
\KOMAoptions{%%
|
||||
}
|
||||
%---------------------------------------------------------------------------
|
||||
%\setkomavar{subject}{Rechnungsnummer \usekomavar{rechnungsnummer}}
|
||||
%---------------------------------------------------------------------------
|
||||
\opening{Sehr geehrte Damen und Herren,}
|
||||
|
||||
Ich erlaube mir, Ihnen folgende Beträge in Rechnung zu stellen:
|
||||
|
||||
\begin{Rechnung}[N] %oder [N]
|
||||
\Steuersatz{0}{0}
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||||
{%- endraw -%}
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||||
{#- **************** JINJA2 Entries BEGIN ********************** -#}
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||||
{%- for ent in invoice.GetEntries() -%}
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{{- '\Artikel' -}}
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{{- '{' -}} {{- ent.GetQuantity() -}} {{- '}' -}}
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||||
{{- '{' -}} {{- ent.GetDescription().decode("UTF-8") -}} {{- '}' -}}
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{{- '{' -}} {{- ent.GetInvPrice().to_double() -}} {{- '}' -}}
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||||
{%- endfor -%}
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||||
{#- **************** JINJA2 Entries END ********************** -#}
|
||||
{%- raw -%}
|
||||
\end{Rechnung}
|
||||
|
||||
Bitte zahlen Sie den Betrag von \Gesamtsumme \, bis zum \usekomavar{date_due} auf mein unten angegebenes Konto.
|
||||
|
||||
\closing{Mit bestem Dank und freundlichen Grüßen,}
|
||||
%---------------------------------------------------------------------------
|
||||
%\ps{PS:}
|
||||
%\encl{}
|
||||
%\cc{}
|
||||
%---------------------------------------------------------------------------
|
||||
\end{letter}
|
||||
%---------------------------------------------------------------------------
|
||||
\end{document}
|
||||
%---------------------------------------------------------------------------
|
||||
%{% endraw %}
|
||||
195
src/optional/python-bindings/example_scripts/Invoice_2.tex.tmpl
Normal file
195
src/optional/python-bindings/example_scripts/Invoice_2.tex.tmpl
Normal file
@@ -0,0 +1,195 @@
|
||||
%---------------------------------------------------------------------------
|
||||
% Invoice_2.tex 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{rechnung}
|
||||
\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().decode("UTF-8") -}} \\
|
||||
{{- invoice.GetOwner().GetAddr().GetAddr1().decode("UTF-8") -}} \\
|
||||
{{- invoice.GetOwner().GetAddr().GetAddr2().decode("UTF-8") -}} \\
|
||||
{{- invoice.GetOwner().GetAddr().GetAddr3().decode("UTF-8") -}}
|
||||
{# if Addr4 is declared put a linebreak here #}
|
||||
{%- if invoice.GetOwner().GetAddr().GetAddr4() -%} \\ {%- endif -%}
|
||||
{{- invoice.GetOwner().GetAddr().GetAddr4().decode("UTF-8") -}} {%- 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().decode("UTF-8") -}} &
|
||||
\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 \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 %}
|
||||
Reference in New Issue
Block a user