Gelöschter Benutzer 65955
Guest
Hallo Ihr lieben,
ich komme irgendwie nicht weiter.
Es wäre super, wenn jemand die Rechnung zugeschickt bekommt, in der Email die Rechnungs- UND Lieferadresse steht.
Habe die Vorlage bearbeitet und als Vorschau wird es mir auch immer korrekt angezeigt, mit Rechnungs- und Lieferadresse.
Sobald die E-Mails aber an den Kunden gehen, steht in der Mail nur noch die Rechnungsadresse.
Vielleicht hat ja jemand einen Tipp für mich, was ich in der Vorlage falsch gemacht habe.
_______________________________________________________________________________________________________________________________________________________
HTML clipboard {% comment -%}
JTL-Software Template für E-Mail "Rechnung (Text-Format)", Stand: 20181009
--------------------------------------------------------------------------------------------------------------
Sie können das Template über folgende Variablen steuern:
--------------------------------------------------------------------------------------------------------------
{% endcomment -%}
{% assign IncludeArtikelnummern = false %}{% comment %}Gibt an, ob die Artikelnummern ausgegeben werden{% endcomment -%}
{% assign IncludeEinzelpreise = false %}{% comment %}Gibt an, ob die Einzelpreise ausgegeben werden{% endcomment -%}
{% comment -%}
--------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------
Unterhalb dieses Bereiches sollten nur erfahrene Anwender Änderungen vornehmen. Bei Fragen
steht Ihnen unser Supportforum unter http://forum.jtl-software.de/formulardesigner-editor-open-beta-phase/
zur Verfügung. Gerne helfen Ihnen auch unsere Servicepartner weiter. Einen qualifizierten Service-Partner
finden Sie unter http://www.jtl-software.de/Servicepartner.
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
{% endcomment -%}
{% assign NettoPreiseBenutzen = false -%}
{% if Specification.UseNetPrices == true -%}
{% assign NettoPreiseBenutzen = true -%}
{% endif -%}
{{ Report.Company.CompanyName }} Rechnung #{{ Report.InvoiceNumber }}
_____________________________________________________________________________________
{% if Report.InvoiceBillToAddress.Salutation != empty -%}
{% case Report.InvoiceBillToAddress.Salutation -%}
{% when 'Herr' -%}
Sehr geehrter Herr\
{% when 'Frau' -%}
Sehr geehrte Frau\
{% else -%}
Sehr geehrte(r) {{ Report.InvoiceBillToAddress.Salutation }}\
{% endcase -%}
{% if Report.InvoiceBillToAddress.Title != empty %} {{ Report.InvoiceBillToAddress.Title }}{% endif %}{{ Report.InvoiceBillToAddress.LastName }},
{% else -%}
Sehr geehrte Damen und Herren,
{% endif -%}
vielen Dank für Ihren Auftrag vom {{ Report.CreationDate | Datum: 'D' }}. Ihr Auftrag wurde bearbeitet und wird nun versendet.
Sollten Sie noch Fragen haben, stehen wir Ihnen gerne zur Verfügung.
Einzelheiten zum Auftrag
------------------------
Rechnungsadresse:
{% if Report.InvoiceBillToAddress.Company != null and Report.InvoiceBillToAddress.Company != empty -%}
{{ Report.InvoiceBillToAddress.Company }}
{% endif -%}
{% if Report.InvoiceBillToAddress.CompanySupplement != null and Report.InvoiceBillToAddress.CompanySupplement != empty -%}
{{ Report.InvoiceBillToAddress.CompanySupplement }}
{% endif -%}
{% if Report.InvoiceBillToAddress.Salutation != null and Report.InvoiceBillToAddress.Salutation != empty -%}
{{ Report.InvoiceBillToAddress.Salutation }} \
{% endif -%}
{% if Report.InvoiceBillToAddress.Title != null and Report.InvoiceBillToAddress.Title != empty -%}
{{ Report.InvoiceBillToAddress.Title }} \
{% else -%}
{{ Report.InvoiceBillToAddress.FirstName }} \
{% endif -%}
{% if Report.InvoiceBillToAddress.LastName != null and Report.InvoiceBillToAddress.LastName != empty -%}
{{ Report.InvoiceBillToAddress.LastName }} \
{% endif %}
{% if Report.InvoiceBillToAddress.AddressSupplement != null and Report.InvoiceBillToAddress.AddressSupplement != empty -%}
{{ Report.InvoiceBillToAddress.AddressSupplement }}
{% endif -%}
{{ Report.InvoiceBillToAddress.Address }}
{{ Report.InvoiceBillToAddress.PostalCode }} {{ Report.InvoiceBillToAddress.City }}
{% if Report.InvoiceBillToAddress.Country != null and Report.InvoiceBillToAddress.Country != empty -%}
{{ Report.InvoiceBillToAddress.Country }}
{% endif -%}
{% if Report.InvoiceBillToAddress.ValueAddedTaxId > 0 -%}
USt-IdNr.: {{ Report.InvoiceBillToAddress.ValueAddedTaxId }}
{% endif -%}
{% if Report.ServiceDate != null and Report.ServiceDate != empty -%}
Lieferadresse:
{% if Report.InvoiceShipToAddress.Company != empty and Report.InvoiceShipToAddress.Company != null -%}
{{ Report.InvoiceShipToAddress.Company }}
{% endif -%}
{% if Report.InvoiceShipToAddress.CompanySupplement != empty and Report.InvoiceShipToAddress.CompanySupplement != null -%}
{{ Report.InvoiceShipToAddress.CompanySupplement }}
{% endif -%}
{% if Report.InvoiceShipToAddress.Salutation != empty and if Report.InvoiceShipToAddress.Salutation != null -%}
{{ Report.InvoiceShipToAddress.Salutation }} \
{% endif -%}
{% if Report.InvoiceShipToAddress.Title != empty and Report.InvoiceShipToAddress.Title != null -%}
{{ Report.InvoiceShipToAddress.Title }} \
{% else -%}
{{ Report.InvoiceShipToAddress.FirstName }} \
{% endif -%}
{% if Report.InvoiceShipToAddress.LastName != empty and Report.InvoiceShipToAddress.LastName != null -%}
{{ Report.InvoiceShipToAddress.LastName }}\
{% endif %}
{% if Report.InvoiceShipToAddress.AddressSupplement != empty and Report.InvoiceShipToAddress.AddressSupplement != null -%}
{{ Report.InvoiceShipToAddress.AddressSupplement }}
{% endif -%}
{{ Report.InvoiceShipToAddress.Address }}
{{ Report.InvoiceShipToAddress.PostalCode }} {{ Report.InvoiceShipToAddress.City }}
{% if Report.InvoiceShipToAddress.Country != empty and Report.InvoiceShipToAddress.Country != null -%}
{{ Report.InvoiceShipToAddress.Country }}
{% endif -%}
Voraussichtliche Lieferung: {{Report.ServiceDate | Datum: 'd' }}
{% endif -%}
{% if Report.ShippingMethod.PrintingText != null and Report.ShippingMethod.PrintingText != empty -%}
{{ Report.ShippingMethod.PrintingText }}
{% endif -%}
Positionen:
{% assign versandposition = 0 -%}
{% for position in Report.InvoicePosition -%}
{% if position.PositionType == 'ShippingPosition' -%}
{% assign versandart = position.Name -%}
{% if NettoPreiseBenutzen -%}
{% assign versandkosten = position.TotalNetPrice -%}
{% else -%}
{% assign versandkosten = position.TotalGrossPrice -%}
{% endif -%}
{% else -%}
{% capture menge -%}{{ position.Quantity | Nummer : 'N2' }}{% if position.Unit != empty %} {{ Position.Unit }}{% else %}x{% endif %} {{ position.Name }}{% endcapture -%}
{% capture preis -%}{% if NettoPreiseBenutzen %}{{ position.TotalNetPrice | Nummer : 'C' }}{% else %}{{ position.TotalGrossPrice | Nummer : 'C' }}{% endif %}{% endcapture -%}
{{ menge | Truncate: 61 | Align: -61 }}{{Tabulator}}{{ preis | Truncate: 15 | Align: 15 }}
{% if IncludeArtikelnummern == true -%}
{% capture artnr %}Artikelnummer: {{ position.SKU }}{% endcapture -%}
{{ artnr | Truncate: 61 }}
{% endif -%}
{% if IncludeEinzelpreise == true -%}
{% capture ez %}Einzelpreis: {% if NettoPreiseBenutzen %}{{ position.NetPricePerUnit | Nummer : 'C' }}{% else %}{{ position.GrossPricePerUnit | Nummer : 'C' }}{% endif -%}{% endcapture -%}
{{ ez | Truncate: 59 }}
{% endif -%}
{% endif -%}
{% endfor -%}
{% capture desc %}Verpackung und Versand{% if versandart != null %} ({{ versandart }}){% endif %}:{% endcapture -%}
{% capture price %}{% if versandkosten != empty %}{{ versandkosten | Nummer : 'C' }}{% else %}{{ 0 | Nummer: 'C' }}{% endif %}{%endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% if Specification.RevealValueAddedTax -%}
{{ ' ' | Align: 61 }}{{Tabulator}}---------------
{% for invoiceTotals in Report.TotalsInvoice -%}
{% if invoiceTotals.GrossPriceTotal > 0 -%}
{% capture desc %}Summe Netto ({{invoiceTotals.VATRate | Nummer : 'N' }}%):{% endcapture -%}
{% capture price %}{{ invoiceTotals.NetPriceTotal | Nummer : 'C' }}{% endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endif -%}
{% endfor -%}
{% for invoiceTotals in Report.TotalsInvoice -%}
{% if invoiceTotals.GrossPriceTotal > 0 -%}
{% capture desc %}zzgl. USt. ({{invoiceTotals.VATRate | Nummer : 'N' }}%):{% endcapture -%}
{% capture price %}{{ invoiceTotals.VATSum | Nummer:'C' }}{% endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endif -%}
{% endfor -%}
{% endif -%}
{{ ' ' | Align: 61 }}{{Tabulator}}===============
{{ 'Gesamtsumme:' | Truncate: 61 | Align: 61}}{{ Tabulator }}{{ Report.TotalGrossPrice | Nummer : 'C' | Truncate: 15 | Align: 15 }}
{{ ' ' | Align: 61 }}{{Tabulator}}===============
Zahlung:
{% assign payments = false -%}
{% for payment in Report.InvoicePayments -%}
{% assign payments = true -%}
{% capture desc %}Zahlung ({{ payment.Name }}) vom {{ payment.PaymentDate | Datum: 'd' }}:{% endcapture -%}
{% capture price %}{{ payment.Value | Nummer: 'C' }}{% endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endfor -%}
{% if payments == true -%}
{% capture desc %}offener Betrag:{% endcapture -%}
{% capture price %}{{ Report.OpenGrossPrice | Nummer: 'C' }}{% endcapture -%}
{{ ' ' | Align: 61 }}{{Tabulator}}===============
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endif -%}
{% if Report.ExemptFromVAT == 'ExemptFromVATnotEU' -%}
{{ Specification.TextsExemptFromValueAddedTax }}
{% endif -%}
{% if Report.ExemptFromVAT == 'IGL' -%}
{{ Specification.TextsIGL }}
{% endif -%}
{% if Report.ExemptFromVAT == 'ReverseCharge' -%}
{{ Specification.TextsReverseCharge }}
{% endif -%}
{% if Report.InvoicePrintingText != empty -%}
{{ Report.InvoicePrintingText }}
{% endif -%}
Mit freundlichen Grüßen
{{ Report.User.Name }}
{{ Report.Company.CompanyName }}
---
{% if Report.Company.WebsiteURL != empty %}
Besuchen Sie auf unserer Homepage unter {{ Report.Company.WebsiteURL }}.
{% endif -%}
{{ Report.Company.CompanyName }}
{% if Report.Company.ManagingDirector != empty -%}
{{ Report.Company.ManagingDirector }}
{% endif -%}
{{ Report.Company.Address }}
{{ Report.Company.PostalCode }} {{ Report.Company.City }}
{% if Report.Company.Country != empty -%}
{{ Report.Company.Country }}
{% endif -%}
Tel: {{ Report.Company.Phone }}
{% if Report.Company.Fax != empty -%}
Fax: {{ Report.Company.Fax }}
{% endif -%}
{% if Report.Company.ValueAddedTaxId != empty -%}
USt-IdNr.: {{ Report.Company.ValueAddedTaxId }}
{% endif -%}
{% if Report.Company.FederalTaxId != empty -%}
St.Nr.: {{ Report.Company.FederalTaxId }}
{% endif -%}
{% if Report.Company.CreditorId != empty -%}
Gläubiger-IdNr.: {{ Report.Company.CreditorId }}
{% endif %}
Bankverbindung:{{ Report.Company.AccountHolder }}
Bank: {{ Report.Company.BankName }}
BIC: {{ Report.Company.BIC }}
IBAN: {{ Report.Company.IBAN }}
_______________________________________________________________________________________________________________________________________________________
Vielen Dank schonmal für die Mühe
Liebe Grüße
ich komme irgendwie nicht weiter.
Es wäre super, wenn jemand die Rechnung zugeschickt bekommt, in der Email die Rechnungs- UND Lieferadresse steht.
Habe die Vorlage bearbeitet und als Vorschau wird es mir auch immer korrekt angezeigt, mit Rechnungs- und Lieferadresse.
Sobald die E-Mails aber an den Kunden gehen, steht in der Mail nur noch die Rechnungsadresse.
Vielleicht hat ja jemand einen Tipp für mich, was ich in der Vorlage falsch gemacht habe.
_______________________________________________________________________________________________________________________________________________________
HTML clipboard {% comment -%}
JTL-Software Template für E-Mail "Rechnung (Text-Format)", Stand: 20181009
--------------------------------------------------------------------------------------------------------------
Sie können das Template über folgende Variablen steuern:
--------------------------------------------------------------------------------------------------------------
{% endcomment -%}
{% assign IncludeArtikelnummern = false %}{% comment %}Gibt an, ob die Artikelnummern ausgegeben werden{% endcomment -%}
{% assign IncludeEinzelpreise = false %}{% comment %}Gibt an, ob die Einzelpreise ausgegeben werden{% endcomment -%}
{% comment -%}
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
Unterhalb dieses Bereiches sollten nur erfahrene Anwender Änderungen vornehmen. Bei Fragen
steht Ihnen unser Supportforum unter http://forum.jtl-software.de/formulardesigner-editor-open-beta-phase/
zur Verfügung. Gerne helfen Ihnen auch unsere Servicepartner weiter. Einen qualifizierten Service-Partner
finden Sie unter http://www.jtl-software.de/Servicepartner.
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
{% endcomment -%}
{% assign NettoPreiseBenutzen = false -%}
{% if Specification.UseNetPrices == true -%}
{% assign NettoPreiseBenutzen = true -%}
{% endif -%}
{{ Report.Company.CompanyName }} Rechnung #{{ Report.InvoiceNumber }}
_____________________________________________________________________________________
{% if Report.InvoiceBillToAddress.Salutation != empty -%}
{% case Report.InvoiceBillToAddress.Salutation -%}
{% when 'Herr' -%}
Sehr geehrter Herr\
{% when 'Frau' -%}
Sehr geehrte Frau\
{% else -%}
Sehr geehrte(r) {{ Report.InvoiceBillToAddress.Salutation }}\
{% endcase -%}
{% if Report.InvoiceBillToAddress.Title != empty %} {{ Report.InvoiceBillToAddress.Title }}{% endif %}{{ Report.InvoiceBillToAddress.LastName }},
{% else -%}
Sehr geehrte Damen und Herren,
{% endif -%}
vielen Dank für Ihren Auftrag vom {{ Report.CreationDate | Datum: 'D' }}. Ihr Auftrag wurde bearbeitet und wird nun versendet.
Sollten Sie noch Fragen haben, stehen wir Ihnen gerne zur Verfügung.
Einzelheiten zum Auftrag
------------------------
Rechnungsadresse:
{% if Report.InvoiceBillToAddress.Company != null and Report.InvoiceBillToAddress.Company != empty -%}
{{ Report.InvoiceBillToAddress.Company }}
{% endif -%}
{% if Report.InvoiceBillToAddress.CompanySupplement != null and Report.InvoiceBillToAddress.CompanySupplement != empty -%}
{{ Report.InvoiceBillToAddress.CompanySupplement }}
{% endif -%}
{% if Report.InvoiceBillToAddress.Salutation != null and Report.InvoiceBillToAddress.Salutation != empty -%}
{{ Report.InvoiceBillToAddress.Salutation }} \
{% endif -%}
{% if Report.InvoiceBillToAddress.Title != null and Report.InvoiceBillToAddress.Title != empty -%}
{{ Report.InvoiceBillToAddress.Title }} \
{% else -%}
{{ Report.InvoiceBillToAddress.FirstName }} \
{% endif -%}
{% if Report.InvoiceBillToAddress.LastName != null and Report.InvoiceBillToAddress.LastName != empty -%}
{{ Report.InvoiceBillToAddress.LastName }} \
{% endif %}
{% if Report.InvoiceBillToAddress.AddressSupplement != null and Report.InvoiceBillToAddress.AddressSupplement != empty -%}
{{ Report.InvoiceBillToAddress.AddressSupplement }}
{% endif -%}
{{ Report.InvoiceBillToAddress.Address }}
{{ Report.InvoiceBillToAddress.PostalCode }} {{ Report.InvoiceBillToAddress.City }}
{% if Report.InvoiceBillToAddress.Country != null and Report.InvoiceBillToAddress.Country != empty -%}
{{ Report.InvoiceBillToAddress.Country }}
{% endif -%}
{% if Report.InvoiceBillToAddress.ValueAddedTaxId > 0 -%}
USt-IdNr.: {{ Report.InvoiceBillToAddress.ValueAddedTaxId }}
{% endif -%}
{% if Report.ServiceDate != null and Report.ServiceDate != empty -%}
Lieferadresse:
{% if Report.InvoiceShipToAddress.Company != empty and Report.InvoiceShipToAddress.Company != null -%}
{{ Report.InvoiceShipToAddress.Company }}
{% endif -%}
{% if Report.InvoiceShipToAddress.CompanySupplement != empty and Report.InvoiceShipToAddress.CompanySupplement != null -%}
{{ Report.InvoiceShipToAddress.CompanySupplement }}
{% endif -%}
{% if Report.InvoiceShipToAddress.Salutation != empty and if Report.InvoiceShipToAddress.Salutation != null -%}
{{ Report.InvoiceShipToAddress.Salutation }} \
{% endif -%}
{% if Report.InvoiceShipToAddress.Title != empty and Report.InvoiceShipToAddress.Title != null -%}
{{ Report.InvoiceShipToAddress.Title }} \
{% else -%}
{{ Report.InvoiceShipToAddress.FirstName }} \
{% endif -%}
{% if Report.InvoiceShipToAddress.LastName != empty and Report.InvoiceShipToAddress.LastName != null -%}
{{ Report.InvoiceShipToAddress.LastName }}\
{% endif %}
{% if Report.InvoiceShipToAddress.AddressSupplement != empty and Report.InvoiceShipToAddress.AddressSupplement != null -%}
{{ Report.InvoiceShipToAddress.AddressSupplement }}
{% endif -%}
{{ Report.InvoiceShipToAddress.Address }}
{{ Report.InvoiceShipToAddress.PostalCode }} {{ Report.InvoiceShipToAddress.City }}
{% if Report.InvoiceShipToAddress.Country != empty and Report.InvoiceShipToAddress.Country != null -%}
{{ Report.InvoiceShipToAddress.Country }}
{% endif -%}
Voraussichtliche Lieferung: {{Report.ServiceDate | Datum: 'd' }}
{% endif -%}
{% if Report.ShippingMethod.PrintingText != null and Report.ShippingMethod.PrintingText != empty -%}
{{ Report.ShippingMethod.PrintingText }}
{% endif -%}
Positionen:
{% assign versandposition = 0 -%}
{% for position in Report.InvoicePosition -%}
{% if position.PositionType == 'ShippingPosition' -%}
{% assign versandart = position.Name -%}
{% if NettoPreiseBenutzen -%}
{% assign versandkosten = position.TotalNetPrice -%}
{% else -%}
{% assign versandkosten = position.TotalGrossPrice -%}
{% endif -%}
{% else -%}
{% capture menge -%}{{ position.Quantity | Nummer : 'N2' }}{% if position.Unit != empty %} {{ Position.Unit }}{% else %}x{% endif %} {{ position.Name }}{% endcapture -%}
{% capture preis -%}{% if NettoPreiseBenutzen %}{{ position.TotalNetPrice | Nummer : 'C' }}{% else %}{{ position.TotalGrossPrice | Nummer : 'C' }}{% endif %}{% endcapture -%}
{{ menge | Truncate: 61 | Align: -61 }}{{Tabulator}}{{ preis | Truncate: 15 | Align: 15 }}
{% if IncludeArtikelnummern == true -%}
{% capture artnr %}Artikelnummer: {{ position.SKU }}{% endcapture -%}
{{ artnr | Truncate: 61 }}
{% endif -%}
{% if IncludeEinzelpreise == true -%}
{% capture ez %}Einzelpreis: {% if NettoPreiseBenutzen %}{{ position.NetPricePerUnit | Nummer : 'C' }}{% else %}{{ position.GrossPricePerUnit | Nummer : 'C' }}{% endif -%}{% endcapture -%}
{{ ez | Truncate: 59 }}
{% endif -%}
{% endif -%}
{% endfor -%}
{% capture desc %}Verpackung und Versand{% if versandart != null %} ({{ versandart }}){% endif %}:{% endcapture -%}
{% capture price %}{% if versandkosten != empty %}{{ versandkosten | Nummer : 'C' }}{% else %}{{ 0 | Nummer: 'C' }}{% endif %}{%endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% if Specification.RevealValueAddedTax -%}
{{ ' ' | Align: 61 }}{{Tabulator}}---------------
{% for invoiceTotals in Report.TotalsInvoice -%}
{% if invoiceTotals.GrossPriceTotal > 0 -%}
{% capture desc %}Summe Netto ({{invoiceTotals.VATRate | Nummer : 'N' }}%):{% endcapture -%}
{% capture price %}{{ invoiceTotals.NetPriceTotal | Nummer : 'C' }}{% endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endif -%}
{% endfor -%}
{% for invoiceTotals in Report.TotalsInvoice -%}
{% if invoiceTotals.GrossPriceTotal > 0 -%}
{% capture desc %}zzgl. USt. ({{invoiceTotals.VATRate | Nummer : 'N' }}%):{% endcapture -%}
{% capture price %}{{ invoiceTotals.VATSum | Nummer:'C' }}{% endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endif -%}
{% endfor -%}
{% endif -%}
{{ ' ' | Align: 61 }}{{Tabulator}}===============
{{ 'Gesamtsumme:' | Truncate: 61 | Align: 61}}{{ Tabulator }}{{ Report.TotalGrossPrice | Nummer : 'C' | Truncate: 15 | Align: 15 }}
{{ ' ' | Align: 61 }}{{Tabulator}}===============
Zahlung:
{% assign payments = false -%}
{% for payment in Report.InvoicePayments -%}
{% assign payments = true -%}
{% capture desc %}Zahlung ({{ payment.Name }}) vom {{ payment.PaymentDate | Datum: 'd' }}:{% endcapture -%}
{% capture price %}{{ payment.Value | Nummer: 'C' }}{% endcapture -%}
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endfor -%}
{% if payments == true -%}
{% capture desc %}offener Betrag:{% endcapture -%}
{% capture price %}{{ Report.OpenGrossPrice | Nummer: 'C' }}{% endcapture -%}
{{ ' ' | Align: 61 }}{{Tabulator}}===============
{{ desc | Truncate: 61 | Align: 61 }}{{Tabulator}}{{ price | Truncate: 15 | Align: 15 }}
{% endif -%}
{% if Report.ExemptFromVAT == 'ExemptFromVATnotEU' -%}
{{ Specification.TextsExemptFromValueAddedTax }}
{% endif -%}
{% if Report.ExemptFromVAT == 'IGL' -%}
{{ Specification.TextsIGL }}
{% endif -%}
{% if Report.ExemptFromVAT == 'ReverseCharge' -%}
{{ Specification.TextsReverseCharge }}
{% endif -%}
{% if Report.InvoicePrintingText != empty -%}
{{ Report.InvoicePrintingText }}
{% endif -%}
Mit freundlichen Grüßen
{{ Report.User.Name }}
{{ Report.Company.CompanyName }}
---
{% if Report.Company.WebsiteURL != empty %}
Besuchen Sie auf unserer Homepage unter {{ Report.Company.WebsiteURL }}.
{% endif -%}
{{ Report.Company.CompanyName }}
{% if Report.Company.ManagingDirector != empty -%}
{{ Report.Company.ManagingDirector }}
{% endif -%}
{{ Report.Company.Address }}
{{ Report.Company.PostalCode }} {{ Report.Company.City }}
{% if Report.Company.Country != empty -%}
{{ Report.Company.Country }}
{% endif -%}
Tel: {{ Report.Company.Phone }}
{% if Report.Company.Fax != empty -%}
Fax: {{ Report.Company.Fax }}
{% endif -%}
{% if Report.Company.ValueAddedTaxId != empty -%}
USt-IdNr.: {{ Report.Company.ValueAddedTaxId }}
{% endif -%}
{% if Report.Company.FederalTaxId != empty -%}
St.Nr.: {{ Report.Company.FederalTaxId }}
{% endif -%}
{% if Report.Company.CreditorId != empty -%}
Gläubiger-IdNr.: {{ Report.Company.CreditorId }}
{% endif %}
Bankverbindung:{{ Report.Company.AccountHolder }}
Bank: {{ Report.Company.BankName }}
BIC: {{ Report.Company.BIC }}
IBAN: {{ Report.Company.IBAN }}
_______________________________________________________________________________________________________________________________________________________
Vielen Dank schonmal für die Mühe
Liebe Grüße
Anhänge
Zuletzt von einem Moderator bearbeitet: