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Anzahlungs-Rg.: Druckvorlage/Weiche
author
Bernd Bleßmann
<bernd@kivitendo-premium.de>
Mon, 22 Nov 2021 10:36:07 +0000
(11:36 +0100)
committer
Jan Büren
<jan@kivitendo.de>
Mon, 14 Feb 2022 12:52:01 +0000
(13:52 +0100)
templates/print/marei/deutsch.tex
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templates/print/marei/english.tex
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templates/print/marei/invoice.tex
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templates/print/marei/invoice_for_advance_payment.tex
[new symlink]
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|
blob
diff --git
a/templates/print/marei/deutsch.tex
b/templates/print/marei/deutsch.tex
index
0d2960f
..
1839f20
100644
(file)
--- a/
templates/print/marei/deutsch.tex
+++ b/
templates/print/marei/deutsch.tex
@@
-95,6
+95,9
@@
\newcommand{\textUstid} {UStId:}
\newcommand{\textUstid} {UStId:}
+% anzahlungsrechnung (invoice_for_advance_payment)
+\newcommand{\anzahlungsrechnung} {Anzahlungsrechnung}
+
% gutschrift (credit_note)
\newcommand{\gutschrift} {Gutschrift}
\newcommand{\fuerRechnung} {für Rechnung}
% gutschrift (credit_note)
\newcommand{\gutschrift} {Gutschrift}
\newcommand{\fuerRechnung} {für Rechnung}
diff --git
a/templates/print/marei/english.tex
b/templates/print/marei/english.tex
index
a2b6ec3
..
4698301
100644
(file)
--- a/
templates/print/marei/english.tex
+++ b/
templates/print/marei/english.tex
@@
-94,6
+94,9
@@
\newcommand{\textUstid} {VAT number:}
\newcommand{\textUstid} {VAT number:}
+% anzahlungsrechnung (invoice_for_advance_payment)
+\newcommand{\anzahlungsrechnung} {Invoice for advance payment}
+
% gutschrift (credit_note)
\newcommand{\gutschrift} {Credit note}
\newcommand{\fuerRechnung} {for invoice}
% gutschrift (credit_note)
\newcommand{\gutschrift} {Credit note}
\newcommand{\fuerRechnung} {for invoice}
diff --git
a/templates/print/marei/invoice.tex
b/templates/print/marei/invoice.tex
index
586847f
..
51b3d5f
100644
(file)
--- a/
templates/print/marei/invoice.tex
+++ b/
templates/print/marei/invoice.tex
@@
-21,6
+21,9
@@
% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
\input{insettings.tex}
% settings: Einstellungen, Logo, Briefpapier, Kopfzeile, Fusszeile
\input{insettings.tex}
+<%if template_meta.formname == "invoice_for_advance_payment"%>
+ \renewcommand{\rechnung}{\anzahlungsrechnung}
+<%end if%>
% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
% laufende Kopfzeile:
\ourhead{\kundennummer}{<%customernumber%>}{\rechnung}{<%invnumber%>}{<%invdate%>}
diff --git a/templates/print/marei/invoice_for_advance_payment.tex
b/templates/print/marei/invoice_for_advance_payment.tex
new file mode 120000
(symlink)
index 0000000..
b6a6ad8
--- /dev/null
+++ b/
templates/print/marei/invoice_for_advance_payment.tex
@@ -0,0
+1
@@
+invoice.tex
\ No newline at end of file