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Code Block
[[ORG_NAME]]:
[[ORG_IDENTIFICATION_NUMBER]]: 
[[ORG_STREET]]: 
[[ORG_POSTAL_CODE]]: 
[[ORG_CITY]]: 
[[ORG_COUNTRY]]: 
[[ORG_MAIL]]: 
[[ORG_PHONE]]: 
[[ORG_LINE_TEXT]]: 
[[ORG_WEBSITE]]: 
[[ORG_BANK_NAME]]: 
[[ORG_REG_NO]]: 
[[ORG_ACCOUNT_NO]]: 
[[SALE_NUMBER]]:  Salgsnummer
[[SALE_NUMBER_DRAFT]]:  Salgsnummer + (kladde), hvis kladde
[[SALE_FI]]:  FI-kode
[[SALE_BOOKED_NUMBER]]: 
[[SALE_NAME]]: 
[[SALE_TYPE_NAME]]: "Quote"/"Tilbud"/"Order"/"Ordre"/"Invoice"/"Faktura"
[[SALE_DATE]]: Salgsdato
[[SALE_DELIVERY_CO]]
[[SALE_DELIVERY_DATE]]: Leveringsdato
[[SALE_DELIVERY_NOTES]]: Leveringsnoter
[[SALE_EXPIRY_DATE]]: Udløbsdato
[[SALE_LINES_INCL_VAT]]: Boolean. TRUE hvis salg er inkl. moms
[[SALE_REF]]: 
[[SALE_CURRENCY]]: 
[[SALE_TOTAL_AMT]]: 
[[SALE_TOTAL_AMT_EX_VAT]]: 
[[SALE_TOTAL_DISCOUNT_AMT]]: 
[[SALE_TOTAL_VAT_AMT]]: 
[[SALE_TEXT1]]: Feltet "Evt. note til kunde"
[[SALE_TEXT2]]: 
[[SALE_OTHER_REF]]: 
[[PAYMENT_TERM_NAME]]: 
[[PAYMENT_DUE_DATE]]: 
[[PAYMENT_TERM_NAME]]: Betalingsbetingelsens navn
[[PAYMENT_TERM_TEXT]]: Betalingsbetingelsens beskrivelse
[[PAYMENT_TERM_INTEREST_RATE_TEXT]]:  Beskrivelsen brugt til for sen betaling.
[[DELIVERY_TERM_NAME]]: Leveringsbetingelsens navn
[[DELIVERY_TERM_TEXT]]: Leveringsbetingelsens beskrivelse
[[COMPANY_NAME]]: 
[[COMPANY_NUMBER]]: 
[[COMPANY_IDENTIFICATION_NUMBER]]: 
[[COMPANY_EAN]]: 
[[COMPANY_STREET]]: 
[[COMPANY_CO]]: 
[[COMPANY_POSTAL_CODE]]: 
[[COMPANY_CITY]]: 
[[COMPANY_COUNTRY]]: 
[[OUR_REF_NAME]]: 
[[OUR_REF_MAIL]]: 
[[OUR_REF_PHONE]]: 
[[OUR_REF_TITLE]]: 
[[YOUR_REF_NAME]]: 
[[YOUR_REF_MAIL]]: 
[[YOUR_REF_PHONE]]: 
[[YOUR_REF_TITLE]]: 
[[DATE_CREATED]]: 
[[DATE_UPDATED]]:
[[PRODUCT_IMAGE]]: Hvis der er billede på produktet, så sæt denne på produkttekster i PDF
[[GF_<name>]]: 
[[SALE_LINES_TEXT_HTML]]: sale_lines_text_html,
[[SALE_LINES_TEXT]]: sale_lines_text,

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