mirror of
https://github.com/Gnucash/gnucash.git
synced 2025-02-16 18:25:11 -06:00
195 lines
7.9 KiB
Cheetah
195 lines
7.9 KiB
Cheetah
%---------------------------------------------------------------------------
|
||
% 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 %}
|