Anzahlungs-Rg.: Druckvorlage/Weiche

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:}
 
+% anzahlungsrechnung (invoice_for_advance_payment)
+\newcommand{\anzahlungsrechnung} {Anzahlungsrechnung}
+
 % 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:}
 
+% anzahlungsrechnung (invoice_for_advance_payment)
+\newcommand{\anzahlungsrechnung} {Invoice for advance payment}
+
 % 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}
 
+<%if template_meta.formname == "invoice_for_advance_payment"%>
+  \renewcommand{\rechnung}{\anzahlungsrechnung}
+<%end if%>
 
 % 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