| summary | Stammdaten The First Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Second Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Third Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Fourth Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. | page | {"name":"page","children":[{"id":"YShnQuyyxgrgTAwL9gHwN","params":{"background":"#ffffff","padding":10,"gap":10},"children":[],"name":"section"},{"id":"No0Qy6eGPpLaSvjI-VLKd","params":{"padding":10,"gap":10,"image":{"value":"https://images.unsplash.com/photo-1554147090-e1221a04a025?crop=entropy&cs=tinysrgb&fit=max&fm=jpg&ixid=MnwzMzg3MzF8MHwxfHNlYXJjaHw2fHxwYXN0ZWx8ZW58MHwwfDF8fDE2NjIwNDM2MTY&ixlib=rb-1.2.1&q=80&w=1080","target":"_self","type":"link"},"background":"#E6893Eb0"},"children":[{"id":"kb8U42-2ixq4qXu0s9rHj","name":"row","children":[{"id":"vMPIfyi911XLl0X6P2ZwK","name":"column","children":[{"name":"divider","params":{"color":"#ffffff","alignment":"center","fontSize":24,"fontColor":"#ffffff","height":2,"borderStyle":"solid","icon":"star","width":800},"children":[],"id":"-Cv_P5YQO3VWbyBHjBcWC"},{"name":"text","params":{"value":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"text":"Stammdaten","lineHeight":"unset","color":"#ffffff","fontWeight":700,"fontFamily":"Montserrat, sans-serif","letterSpacing":2,"fontSize":80}],"align":"center"}]}]}Beim Erstellen / Ändern des Rechnungskopfes / Rechnungsfußes in den Druckformularen lässt sich die Schriftgröße nicht anpassen. Was ist falsch? Sie nutzen Symbole im Text, die das Ändern verhindern. An Stelle der Symbole verwenden Sie den HTML-Code oder den Ascii-Code (ALt+Zahlenfolge), den Sie z.B. in einer Ascii-Tabelle finden.So können Sie ein & mit der Zeichenfolge & oder ein • mit der Zeichenfolge • abbilden. Wie kann die IBAN im Rechnungstext anonymisiert dargestellt werden? Wird im Rechnungstext der Standardrechnungstext verwendet, können Sie im Mandantenstamm (System → Unternehmen → Mandanten), den Haken „IBAN im Nachlauftext anonymisiert“ setzen.Wird im Rechnungstext ein eigener Nachlauftext verwendet (Heimverwaltung → Allgemein → Rechnungstexte) - der Haken „Zahlungshinweis drucken“ ist nicht gesetzt, können Sie den selbst definierten Nachlauftext bearbeiten und das Feld „Klient IBAN“ mit dem Feld „Anonymisierte Klient IBAN“ austauschen. The Third Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Fourth Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. |
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Was ist falsch?","letterSpacing":0,"fontWeight":600,"fontFamily":"Montserrat, sans-serif","fontSize":18,"color":"#113750"}],"align":"left"}]}]},"children":[{],"id":"Ds8Qosox1bJjX5rWfGEIPX1cj9HYltnQFdx5wPZNgt"},{"name":"rowtext","childrenparams":{"value":[{"idtype":"ALXArwT2OnIfs8g4JF__hparagraph","namechildren":[{"type":"columnparagraph","children":[{"nametype":"iconparagraph","paramschildren":[{"icontext":"question","size":32,"color":"#F49E3D","shape":"circular","alignment":"center","background":"#F49E3D1a"},"children":[],"id":"fWI21d8qaevHjat6JPUsnSie nutzen Symbole im Text, die das Ändern verhindern. 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