mirror of
https://github.com/Gnucash/gnucash.git
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83d14e1c1c
It is split into - /libgnucash (for the non-gui bits) - /gnucash (for the gui) - /common (misc source files used by both) - /bindings (currently only holds python bindings) This is the first step in restructuring the code. It will need much more fine tuning later on.
155 lines
6.5 KiB
TeX
155 lines
6.5 KiB
TeX
%---------------------------------------------------------------------------
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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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