Anzahlungs-Rg.: Druckvariblen: offenen Betrag jeder Anzahlungs-Rg. und Summe

[mfinanz.git] / templates / print / marei / invoice.tex

diff --git a/templates/print/marei/invoice.tex b/templates/print/marei/invoice.tex
index 9b988e9853b6f4f8128f16b0fee264eb2354ad5b..48f2cbaa547720992411b6122a5b1a2f039f26dd 100644 (file)
--- a/templates/print/marei/invoice.tex
+++ b/templates/print/marei/invoice.tex
@@ -158,10 +158,10 @@
 <%if iap_existing%>%
   Es sind folgende Anzahlungsrechnungen vorhanden:\\
   <%foreach iap_invnumber%>%
-    <%iap_invnumber%> <%iap_invdate%> <%iap_amount%> <%iap_taxamount%>\\%
+    <%iap_invnumber%> <%iap_invdate%> <%iap_amount%> <%iap_taxamount%> (offen: <%iap_open_amount%>)\\%
     <%end iap_invnumber%>%
   Die Summen sind:\\
-  \bfseries <%iap_amount%> \bfseries <%iap_taxamount%>\\%
+  \bfseries <%iap_amount%> \bfseries <%iap_taxamount%> (offen: <%iap_open_amount%>)\\%
 <%end iap_available%>%
 
 \Ifstr{<%deliverydate%>}{}{%