Revision 2bd4441c
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| templates/print/marei/invoice.tex | ||
|---|---|---|
|
\renewcommand{\rechnung}{\schlussrechnung}
|
||
|
<%end template_meta.formname == "final_invoice"%>
|
||
|
|
||
|
<%if template_meta.formname == "storno_invoice"%>
|
||
|
\renewcommand{\rechnung}{}
|
||
|
<%end template_meta.formname == "storno_invoice"%>
|
||
|
|
||
|
% laufende Kopfzeile:
|
||
|
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
|
||
|
|
||
| ... | ... | |
|
\setkomavar{fromname}{<%employee_name%>}
|
||
|
\setkomavar{fromphone}{<%employee_tel%>}
|
||
|
\setkomavar{fromemail}{<%employee_email%>}
|
||
|
|
||
|
<%if template_meta.formname == "storno_invoice"%>%
|
||
|
\setkomavar{title}{%
|
||
|
~<%invnumber%>%
|
||
|
}
|
||
|
<%else%>%
|
||
|
\setkomavar{title}{%
|
||
|
\rechnung~ \nr ~<%invnumber%>%
|
||
|
}
|
||
|
<%end template_meta.formname == "storno_invoice"%>%
|
||
|
|
||
|
<%if ordnumber%>%
|
||
|
\setkomavar*{myref}{\auftragsnummer}
|
||
|
\setkomavar{myref}{<%ordnumber%>}
|
||
| ... | ... | |
|
\lieferungErfolgtAm ~<%deliverydate%>.
|
||
|
}\\
|
||
|
|
||
|
<%if payment_terms%>%
|
||
|
\zahlung ~<%payment_terms%>\\
|
||
|
<%end payment_terms%>%
|
||
|
<%if template_meta.formname != "storno_invoice"%>%
|
||
|
<%if payment_terms%>%
|
||
|
\zahlung ~<%payment_terms%>\\
|
||
|
<%end payment_terms%>%
|
||
|
|
||
|
<%if delivery_term%>%
|
||
|
\lieferung ~<%delivery_term.description_long%>\\
|
||
|
<%end delivery_term%>%
|
||
|
<%if delivery_term%>%
|
||
|
\lieferung ~<%delivery_term.description_long%>\\
|
||
|
<%end delivery_term%>%
|
||
|
<%end template_meta.formname != "storno_invoice"%>%
|
||
|
|
||
|
<%if ustid%>\ihreustid ~<%ustid%>.\\<%end if%>%
|
||
|
|
||
| templates/print/marei/storno_invoice.tex | ||
|---|---|---|
|
invoice.tex
|
||
Auch abrufbar als: Unified diff
Druckvorlagen marei: Storno-Rechnung als Link auf Rechnung mit Weichen …
… für Rechnungsnummer und damit keine Zahlungs- und Lieferbedingungen
gedruckt werden.