Proper if statement
I have real trouble getting an if statement to work properly....
here is a link to a zip file with all code needed: https://www.dropbox.com/s/ojsj33oe9ac4g09/latex-rechnung.zip?dl=0
My code:
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=2cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
usepackage{lipsum}
usepackage{xifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_02_04_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performaceStart {14.01.2019}
def performaceEnd {01.02.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Mustermann} % Name
newcommand{customerStreet}{Straße 123} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterstadt} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{vspace*{-1.99cm}
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
newcommand{downow}{
if performanceEnd == {}
performaceStart{} -- performaceEnd
else
performanceStart
}
% performaceStart{} -- performaceEnd
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}
{%
footnotesize
raggedright
flushright
color[gray]{.3}%
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}vspace*{-3.5cm}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelancing} {300} {1}
%ProjectTitle{Projekttitel} %
%Fee{Überstunden} {37.5} {4}
% Auslagen
%EBC{Softwarenutzung} {150.00}
%EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
vspace*{3.9cm}
footnotesize ps textbf{Bankverbindung:}hspace{6mm}accountBankName, accountIBAN, accountBIC
footnotesize ps textbf{Steuernummer:}hspace{8mm}taxID
end{letter}
end{document}
I would like to have an if statement that checks if performaceEnd
is undefined or empty. If it is empty, under performanceDuration
it shall only say performanceStart
, if performanceEnd
is defined it shall say performanceStart{} -- performanceEnd
Ho do I do that?
ifthenelse condition
add a comment |
I have real trouble getting an if statement to work properly....
here is a link to a zip file with all code needed: https://www.dropbox.com/s/ojsj33oe9ac4g09/latex-rechnung.zip?dl=0
My code:
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=2cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
usepackage{lipsum}
usepackage{xifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_02_04_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performaceStart {14.01.2019}
def performaceEnd {01.02.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Mustermann} % Name
newcommand{customerStreet}{Straße 123} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterstadt} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{vspace*{-1.99cm}
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
newcommand{downow}{
if performanceEnd == {}
performaceStart{} -- performaceEnd
else
performanceStart
}
% performaceStart{} -- performaceEnd
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}
{%
footnotesize
raggedright
flushright
color[gray]{.3}%
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}vspace*{-3.5cm}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelancing} {300} {1}
%ProjectTitle{Projekttitel} %
%Fee{Überstunden} {37.5} {4}
% Auslagen
%EBC{Softwarenutzung} {150.00}
%EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
vspace*{3.9cm}
footnotesize ps textbf{Bankverbindung:}hspace{6mm}accountBankName, accountIBAN, accountBIC
footnotesize ps textbf{Steuernummer:}hspace{8mm}taxID
end{letter}
end{document}
I would like to have an if statement that checks if performaceEnd
is undefined or empty. If it is empty, under performanceDuration
it shall only say performanceStart
, if performanceEnd
is defined it shall say performanceStart{} -- performanceEnd
Ho do I do that?
ifthenelse condition
4
I won't download a zip from an external file. Also your question will get meaningless if the link no longer work. Write your question so that every needed info is here.
– Ulrike Fischer
Feb 4 at 16:32
@Ulrike Fischer How am I supposed to upload any needed files?
– Lala_Ghost
Feb 4 at 17:49
@Lala_Ghost In this you have a problem with adding some text (or not) to commandlocation
, comming from KOMA-Script classscrlttr2
. You can simply reduce the code to a normal letter (deleting all stuff needed for your invoice calculation) usinglocation
and ask then how to be able to add some text depending on the definition or value of two variables. Then you need not the files from your zip file.
– Kurt
Feb 8 at 3:39
add a comment |
I have real trouble getting an if statement to work properly....
here is a link to a zip file with all code needed: https://www.dropbox.com/s/ojsj33oe9ac4g09/latex-rechnung.zip?dl=0
My code:
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=2cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
usepackage{lipsum}
usepackage{xifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_02_04_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performaceStart {14.01.2019}
def performaceEnd {01.02.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Mustermann} % Name
newcommand{customerStreet}{Straße 123} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterstadt} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{vspace*{-1.99cm}
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
newcommand{downow}{
if performanceEnd == {}
performaceStart{} -- performaceEnd
else
performanceStart
}
% performaceStart{} -- performaceEnd
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}
{%
footnotesize
raggedright
flushright
color[gray]{.3}%
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}vspace*{-3.5cm}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelancing} {300} {1}
%ProjectTitle{Projekttitel} %
%Fee{Überstunden} {37.5} {4}
% Auslagen
%EBC{Softwarenutzung} {150.00}
%EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
vspace*{3.9cm}
footnotesize ps textbf{Bankverbindung:}hspace{6mm}accountBankName, accountIBAN, accountBIC
footnotesize ps textbf{Steuernummer:}hspace{8mm}taxID
end{letter}
end{document}
I would like to have an if statement that checks if performaceEnd
is undefined or empty. If it is empty, under performanceDuration
it shall only say performanceStart
, if performanceEnd
is defined it shall say performanceStart{} -- performanceEnd
Ho do I do that?
ifthenelse condition
I have real trouble getting an if statement to work properly....
here is a link to a zip file with all code needed: https://www.dropbox.com/s/ojsj33oe9ac4g09/latex-rechnung.zip?dl=0
My code:
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=2cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
usepackage{lipsum}
usepackage{xifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_02_04_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performaceStart {14.01.2019}
def performaceEnd {01.02.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Mustermann} % Name
newcommand{customerStreet}{Straße 123} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterstadt} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{vspace*{-1.99cm}
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
newcommand{downow}{
if performanceEnd == {}
performaceStart{} -- performaceEnd
else
performanceStart
}
% performaceStart{} -- performaceEnd
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}
{%
footnotesize
raggedright
flushright
color[gray]{.3}%
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}vspace*{-3.5cm}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelancing} {300} {1}
%ProjectTitle{Projekttitel} %
%Fee{Überstunden} {37.5} {4}
% Auslagen
%EBC{Softwarenutzung} {150.00}
%EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
vspace*{3.9cm}
footnotesize ps textbf{Bankverbindung:}hspace{6mm}accountBankName, accountIBAN, accountBIC
footnotesize ps textbf{Steuernummer:}hspace{8mm}taxID
end{letter}
end{document}
I would like to have an if statement that checks if performaceEnd
is undefined or empty. If it is empty, under performanceDuration
it shall only say performanceStart
, if performanceEnd
is defined it shall say performanceStart{} -- performanceEnd
Ho do I do that?
ifthenelse condition
ifthenelse condition
edited Feb 4 at 17:39
Kurt
39.9k850164
39.9k850164
asked Feb 4 at 16:24
Lala_GhostLala_Ghost
764
764
4
I won't download a zip from an external file. Also your question will get meaningless if the link no longer work. Write your question so that every needed info is here.
– Ulrike Fischer
Feb 4 at 16:32
@Ulrike Fischer How am I supposed to upload any needed files?
– Lala_Ghost
Feb 4 at 17:49
@Lala_Ghost In this you have a problem with adding some text (or not) to commandlocation
, comming from KOMA-Script classscrlttr2
. You can simply reduce the code to a normal letter (deleting all stuff needed for your invoice calculation) usinglocation
and ask then how to be able to add some text depending on the definition or value of two variables. Then you need not the files from your zip file.
– Kurt
Feb 8 at 3:39
add a comment |
4
I won't download a zip from an external file. Also your question will get meaningless if the link no longer work. Write your question so that every needed info is here.
– Ulrike Fischer
Feb 4 at 16:32
@Ulrike Fischer How am I supposed to upload any needed files?
– Lala_Ghost
Feb 4 at 17:49
@Lala_Ghost In this you have a problem with adding some text (or not) to commandlocation
, comming from KOMA-Script classscrlttr2
. You can simply reduce the code to a normal letter (deleting all stuff needed for your invoice calculation) usinglocation
and ask then how to be able to add some text depending on the definition or value of two variables. Then you need not the files from your zip file.
– Kurt
Feb 8 at 3:39
4
4
I won't download a zip from an external file. Also your question will get meaningless if the link no longer work. Write your question so that every needed info is here.
– Ulrike Fischer
Feb 4 at 16:32
I won't download a zip from an external file. Also your question will get meaningless if the link no longer work. Write your question so that every needed info is here.
– Ulrike Fischer
Feb 4 at 16:32
@Ulrike Fischer How am I supposed to upload any needed files?
– Lala_Ghost
Feb 4 at 17:49
@Ulrike Fischer How am I supposed to upload any needed files?
– Lala_Ghost
Feb 4 at 17:49
@Lala_Ghost In this you have a problem with adding some text (or not) to command
location
, comming from KOMA-Script class scrlttr2
. You can simply reduce the code to a normal letter (deleting all stuff needed for your invoice calculation) using location
and ask then how to be able to add some text depending on the definition or value of two variables. Then you need not the files from your zip file.– Kurt
Feb 8 at 3:39
@Lala_Ghost In this you have a problem with adding some text (or not) to command
location
, comming from KOMA-Script class scrlttr2
. You can simply reduce the code to a normal letter (deleting all stuff needed for your invoice calculation) using location
and ask then how to be able to add some text depending on the definition or value of two variables. Then you need not the files from your zip file.– Kurt
Feb 8 at 3:39
add a comment |
2 Answers
2
active
oldest
votes
The correct way to write your test is
ifxperformanceEndundefined
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi
You can also declare a boolean ifperformanceEnd
by
newififperformanceEnd
anywhere in the preamble and check performanceEnd
with
performanceEndfalse
ifxperformanceEndundefinedelse
ifxperformanceEndemptyelse
performanceEndtrue
fifi
then you can write
ifperformanceEnd
performanceStart{} -- performanceEnd
else
performanceStart
fi
or even
performanceStartifperformanceEnd{} -- performanceEndfi
add a comment |
Okay, here we go: as already pointed out by @eric-domenjoud you can use ifx
to build the variations of text you need. BTW think about adding an "seit " to make clear that the performance time is not over.
I corrected in the following code the wrong written variables performaceStart
and performaceEnd
to the correct one performanceStart
and performanceEnd
in the complete following code.
As we did in your last question we once again have to change the code for command location
like:
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
Then we get with the following code (you need to use all files in the question linked zip file to be able to compile it!)
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
%usepackage {ifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_01_01_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performanceStart {01.01.2019}
%def performanceEnd {02.01.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Max Mustermann} % Name
newcommand{customerStreet}{Musterstraße 10} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterort} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}{%
footnotesize
raggedright
flushright
color[gray]{.3}%
begin{tabular}{rl}
Anschrift & usekomavar{fromname}\
& senderStreet\
& senderZIP senderCity \
\
%Telefon Telefon: ` senderTelephone \
Mobil & usekomavar{frommobilephone} \
E-Mail & usekomavar{fromemail} \
%Webseite & {normalfontttfamily senderWeb } \
\
Steuernummer & taxID \
\
Institut & accountBankName \
IBAN & accountIBAN \
BIC & accountBIC
end{tabular}
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelance Arbeit} {10} {1}
ProjectTitle{Projekttitel} %
Fee{Überstunden} {20} {1}
% Auslagen
%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
end{letter}
end{document}
the following result (see that I commented definition of performanceEnd
):
If you want to add "seit " as remarked at the beginning of this answer you can use
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
seit performanceStart
elseifxperformanceEndempty
seit performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
with the result:
add a comment |
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2 Answers
2
active
oldest
votes
2 Answers
2
active
oldest
votes
active
oldest
votes
active
oldest
votes
The correct way to write your test is
ifxperformanceEndundefined
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi
You can also declare a boolean ifperformanceEnd
by
newififperformanceEnd
anywhere in the preamble and check performanceEnd
with
performanceEndfalse
ifxperformanceEndundefinedelse
ifxperformanceEndemptyelse
performanceEndtrue
fifi
then you can write
ifperformanceEnd
performanceStart{} -- performanceEnd
else
performanceStart
fi
or even
performanceStartifperformanceEnd{} -- performanceEndfi
add a comment |
The correct way to write your test is
ifxperformanceEndundefined
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi
You can also declare a boolean ifperformanceEnd
by
newififperformanceEnd
anywhere in the preamble and check performanceEnd
with
performanceEndfalse
ifxperformanceEndundefinedelse
ifxperformanceEndemptyelse
performanceEndtrue
fifi
then you can write
ifperformanceEnd
performanceStart{} -- performanceEnd
else
performanceStart
fi
or even
performanceStartifperformanceEnd{} -- performanceEndfi
add a comment |
The correct way to write your test is
ifxperformanceEndundefined
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi
You can also declare a boolean ifperformanceEnd
by
newififperformanceEnd
anywhere in the preamble and check performanceEnd
with
performanceEndfalse
ifxperformanceEndundefinedelse
ifxperformanceEndemptyelse
performanceEndtrue
fifi
then you can write
ifperformanceEnd
performanceStart{} -- performanceEnd
else
performanceStart
fi
or even
performanceStartifperformanceEnd{} -- performanceEndfi
The correct way to write your test is
ifxperformanceEndundefined
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi
You can also declare a boolean ifperformanceEnd
by
newififperformanceEnd
anywhere in the preamble and check performanceEnd
with
performanceEndfalse
ifxperformanceEndundefinedelse
ifxperformanceEndemptyelse
performanceEndtrue
fifi
then you can write
ifperformanceEnd
performanceStart{} -- performanceEnd
else
performanceStart
fi
or even
performanceStartifperformanceEnd{} -- performanceEndfi
edited Feb 4 at 17:39
answered Feb 4 at 16:49
Eric DomenjoudEric Domenjoud
95339
95339
add a comment |
add a comment |
Okay, here we go: as already pointed out by @eric-domenjoud you can use ifx
to build the variations of text you need. BTW think about adding an "seit " to make clear that the performance time is not over.
I corrected in the following code the wrong written variables performaceStart
and performaceEnd
to the correct one performanceStart
and performanceEnd
in the complete following code.
As we did in your last question we once again have to change the code for command location
like:
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
Then we get with the following code (you need to use all files in the question linked zip file to be able to compile it!)
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
%usepackage {ifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_01_01_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performanceStart {01.01.2019}
%def performanceEnd {02.01.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Max Mustermann} % Name
newcommand{customerStreet}{Musterstraße 10} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterort} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}{%
footnotesize
raggedright
flushright
color[gray]{.3}%
begin{tabular}{rl}
Anschrift & usekomavar{fromname}\
& senderStreet\
& senderZIP senderCity \
\
%Telefon Telefon: ` senderTelephone \
Mobil & usekomavar{frommobilephone} \
E-Mail & usekomavar{fromemail} \
%Webseite & {normalfontttfamily senderWeb } \
\
Steuernummer & taxID \
\
Institut & accountBankName \
IBAN & accountIBAN \
BIC & accountBIC
end{tabular}
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelance Arbeit} {10} {1}
ProjectTitle{Projekttitel} %
Fee{Überstunden} {20} {1}
% Auslagen
%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
end{letter}
end{document}
the following result (see that I commented definition of performanceEnd
):
If you want to add "seit " as remarked at the beginning of this answer you can use
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
seit performanceStart
elseifxperformanceEndempty
seit performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
with the result:
add a comment |
Okay, here we go: as already pointed out by @eric-domenjoud you can use ifx
to build the variations of text you need. BTW think about adding an "seit " to make clear that the performance time is not over.
I corrected in the following code the wrong written variables performaceStart
and performaceEnd
to the correct one performanceStart
and performanceEnd
in the complete following code.
As we did in your last question we once again have to change the code for command location
like:
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
Then we get with the following code (you need to use all files in the question linked zip file to be able to compile it!)
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
%usepackage {ifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_01_01_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performanceStart {01.01.2019}
%def performanceEnd {02.01.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Max Mustermann} % Name
newcommand{customerStreet}{Musterstraße 10} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterort} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}{%
footnotesize
raggedright
flushright
color[gray]{.3}%
begin{tabular}{rl}
Anschrift & usekomavar{fromname}\
& senderStreet\
& senderZIP senderCity \
\
%Telefon Telefon: ` senderTelephone \
Mobil & usekomavar{frommobilephone} \
E-Mail & usekomavar{fromemail} \
%Webseite & {normalfontttfamily senderWeb } \
\
Steuernummer & taxID \
\
Institut & accountBankName \
IBAN & accountIBAN \
BIC & accountBIC
end{tabular}
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelance Arbeit} {10} {1}
ProjectTitle{Projekttitel} %
Fee{Überstunden} {20} {1}
% Auslagen
%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
end{letter}
end{document}
the following result (see that I commented definition of performanceEnd
):
If you want to add "seit " as remarked at the beginning of this answer you can use
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
seit performanceStart
elseifxperformanceEndempty
seit performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
with the result:
add a comment |
Okay, here we go: as already pointed out by @eric-domenjoud you can use ifx
to build the variations of text you need. BTW think about adding an "seit " to make clear that the performance time is not over.
I corrected in the following code the wrong written variables performaceStart
and performaceEnd
to the correct one performanceStart
and performanceEnd
in the complete following code.
As we did in your last question we once again have to change the code for command location
like:
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
Then we get with the following code (you need to use all files in the question linked zip file to be able to compile it!)
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
%usepackage {ifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_01_01_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performanceStart {01.01.2019}
%def performanceEnd {02.01.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Max Mustermann} % Name
newcommand{customerStreet}{Musterstraße 10} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterort} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}{%
footnotesize
raggedright
flushright
color[gray]{.3}%
begin{tabular}{rl}
Anschrift & usekomavar{fromname}\
& senderStreet\
& senderZIP senderCity \
\
%Telefon Telefon: ` senderTelephone \
Mobil & usekomavar{frommobilephone} \
E-Mail & usekomavar{fromemail} \
%Webseite & {normalfontttfamily senderWeb } \
\
Steuernummer & taxID \
\
Institut & accountBankName \
IBAN & accountIBAN \
BIC & accountBIC
end{tabular}
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelance Arbeit} {10} {1}
ProjectTitle{Projekttitel} %
Fee{Überstunden} {20} {1}
% Auslagen
%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
end{letter}
end{document}
the following result (see that I commented definition of performanceEnd
):
If you want to add "seit " as remarked at the beginning of this answer you can use
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
seit performanceStart
elseifxperformanceEndempty
seit performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
with the result:
Okay, here we go: as already pointed out by @eric-domenjoud you can use ifx
to build the variations of text you need. BTW think about adding an "seit " to make clear that the performance time is not over.
I corrected in the following code the wrong written variables performaceStart
and performaceEnd
to the correct one performanceStart
and performanceEnd
in the complete following code.
As we did in your last question we once again have to change the code for command location
like:
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
Then we get with the following code (you need to use all files in the question linked zip file to be able to compile it!)
documentclass[a4paper]{scrlttr2}
usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}
usepackage{graphicx}
usepackage{lmodern}
usepackage[utf8]{inputenc}
usepackage[T1]{fontenc}
usepackage[ngerman]{babel}
usepackage{color}
usepackage[hidelinks]{hyperref}
%usepackage {ifthen}
usepackage[german]{invoice}
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
makeatletter
defUnitDay{Preis/Tag}% <========================================
newcommand{FeeDay@Title}{% <==========================================
\
noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\
hline%
}%
newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============
%
% #1 Contents
% #2 Fee per Day
% #3 Unit Count
%
ifcaseFlag % 0: Invoice not started yet
error@message{MissingOpening}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 1: Start invoice
%
error@message{MissingProject}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 2: Start project, print title
%
FeeDay@Title%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 3: Print remuneration item
%
Fee@Line{#1}{#2}{#3}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 4: Print subtotal remuneration
%
warning@message{FeeSTExists}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 5: Expense item
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 6: Print subtotal expenses
%
error@message{FeeBeforeExpense}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 7: Print subtotal project
%
error@message{ProjectCompletedNoFee}%
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
or % 8: Print total, close invoice
%
error@message{InvoiceCompletedNoFee}%
%
%
else error@message{InternalError}%
fi%
}%
makeatother
renewcommand{familydefault}{sfdefault}
% include meta data
include{_data} % <============== delete in this file the following data!
% ################## invoice DATA ##################
newcommand{invoiceDate}{today} % Datum der rechnungsstellung
newcommand{invoiceReference}{2019_01_01_1} % Rechnungsnummer (z.B. 20150122-4) YYYYMMDD-1
newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede
newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext
newcommand{invoiceEnclosures}{} % encl{} einfügen
newcommand{invoiceClosing}{Mit freundlichen Grüßen}
% ################## invoice DATA ##################
% ##################Job DATA ####################
def performanceStart {01.01.2019}
%def performanceEnd {02.01.2019}
% ##################Job DATA ####################
% ################## Customer DATA ##################
newcommand{customerCompany}{Firma ABC} %ggf. Firma
newcommand{customerName}{Max Mustermann} % Name
newcommand{customerStreet}{Musterstraße 10} % Straße
newcommand{customerZIP}{12345} % Postleitzahl
newcommand{customerCity}{Musterort} % Ort
newcommand{customerNumber}{1000} % Kundennummer <==================
% ################## Customer DATA ##################
setkomavar{fromname}{senderName}
setkomavar{fromaddress}{senderStreet \ senderZIP senderCity}
setkomavar{place}{senderCity}
setkomavar{date}{invoiceDate}
setkomavar{fromphone}{senderTelephone}
setkomavar{frommobilephone}{senderMobilephone}
setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}
setkomavar{subject}{Rechnung}
def invoicenr{Rechnungsnummer: }% <========================================
def customernr{Kundennummer: }%
def performanceDuration{Leistungszeitraum: }
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
performanceStart
elseifxperformanceEndempty
performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
setkomavar{firsthead}{hfill
parbox[t][headheight][t]{7.3cm}{%
footnotesize
raggedright
flushright
color[gray]{.3}%
begin{tabular}{rl}
Anschrift & usekomavar{fromname}\
& senderStreet\
& senderZIP senderCity \
\
%Telefon Telefon: ` senderTelephone \
Mobil & usekomavar{frommobilephone} \
E-Mail & usekomavar{fromemail} \
%Webseite & {normalfontttfamily senderWeb } \
\
Steuernummer & taxID \
\
Institut & accountBankName \
IBAN & accountIBAN \
BIC & accountBIC
end{tabular}
}%
}
begin{document}
begin{letter}{customerCompany \ customerName \
customerStreet \ customerZIP customerCity}
opening{invoiceSalutation}
invoiceText
begin{invoice}{Euro}{0}
ProjectTitle{Tagesleistungen} %
FeeDay{Freelance Arbeit} {10} {1}
ProjectTitle{Projekttitel} %
Fee{Überstunden} {20} {1}
% Auslagen
%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}
%STExpenses
% Rabatt
Discount{Rabatt} {0} %
end{invoice}
ps Bitte zahlen Sie den Gesamtbetrag unter Angabe der Rechnungsnummer auf das aufgeführte Konto.
ps Kleinunternehmerregelung:\
Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer
enthalten.
closing{invoiceClosing}
invoiceEnclosures
end{letter}
end{document}
the following result (see that I commented definition of performanceEnd
):
If you want to add "seit " as remarked at the beginning of this answer you can use
setkomavar{location}{%
\[baselineskip] \[baselineskip]
flushrightsmall invoicenr invoiceReference\[5pt]
customernr\
customerNumber\[5pt]
performanceDuration\
ifxperformanceEndundefined % <=======================================
seit performanceStart
elseifxperformanceEndempty
seit performanceStart
else
performanceStart{} -- performanceEnd
fifi % <==============================================================
}
with the result:
answered Feb 4 at 17:37
KurtKurt
39.9k850164
39.9k850164
add a comment |
add a comment |
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4
I won't download a zip from an external file. Also your question will get meaningless if the link no longer work. Write your question so that every needed info is here.
– Ulrike Fischer
Feb 4 at 16:32
@Ulrike Fischer How am I supposed to upload any needed files?
– Lala_Ghost
Feb 4 at 17:49
@Lala_Ghost In this you have a problem with adding some text (or not) to command
location
, comming from KOMA-Script classscrlttr2
. You can simply reduce the code to a normal letter (deleting all stuff needed for your invoice calculation) usinglocation
and ask then how to be able to add some text depending on the definition or value of two variables. Then you need not the files from your zip file.– Kurt
Feb 8 at 3:39