Revision 8231873e
Von Jan Büren vor etwa 3 Jahren hinzugefügt
templates/print/marei/credit_note.tex | ||
---|---|---|
16 | 16 |
\ourhead{\kundennummer}{<%customernumber%>}{\gutschrift}{<%invnumber%>}{<%invdate%>} |
17 | 17 |
|
18 | 18 |
\setkomavar*{date}{\datum} |
19 |
\setkomavar{date}{<%transdate%>}
|
|
19 |
\setkomavar{date}{<%invdate%>}
|
|
20 | 20 |
\setkomavar{customer}{<%customernumber%>} |
21 | 21 |
\setkomavar{fromname}{<%employee_name%>} |
22 | 22 |
\setkomavar{fromphone}{<%employee_tel%>} |
... | ... | |
31 | 31 |
\setkomavar{myref}{<%invnumber_for_credit_note%>} |
32 | 32 |
<%end if%>% |
33 | 33 |
|
34 |
|
|
35 |
|
|
34 |
\setkomavar{transaction}{<%transaction_description%>} |
|
36 | 35 |
<%if shiptoname%>% |
37 | 36 |
\makeatletter |
38 | 37 |
\begin{lrbox}\shippingAddressBox |
... | ... | |
84 | 83 |
|
85 | 84 |
\gutschriftformel |
86 | 85 |
|
86 |
<%if notes%>% |
|
87 |
<%notes%>% |
|
88 |
\vspace{0.5cm} |
|
89 |
<%end if%>% |
|
90 |
|
|
91 |
|
|
87 | 92 |
\begin{PricingTabular*}% |
88 | 93 |
% eigentliche Tabelle% |
89 | 94 |
\FakeTable{% |
... | ... | |
112 | 117 |
\end{PricingTotal}% |
113 | 118 |
\end{PricingTabular*} |
114 | 119 |
|
115 |
<%if notes%>% |
|
116 |
<%notes%>% |
|
117 |
\medskip |
|
118 |
<%end if%>% |
|
119 | 120 |
|
120 | 121 |
\closing{\gruesse} |
121 | 122 |
|
Auch abrufbar als: Unified diff
Druckvorlagen Marei: Gutschrift wie Rechnung setzen, falsche Variable korrigiert