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Revision 58cf6232

Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt

  • ID 58cf6232cf56d5181acf11d8ce83945156e4f555
  • Vorgänger ca00375c
  • Nachfolger 13a71e41

Zahlungsbedingungen: Variablen für BIC, IBAN, Mandats-ID, Mandatsunterschriftsdatum

Unterschiede anzeigen:

SL/Form.pm
1801 1801 
  $self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
1802 1802 
  $self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
1803 1803 
  $self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;
1804 
  $self->{payment_terms} =~ s/<\%bic\%>/$self->{bic}/g;
1805 
  $self->{payment_terms} =~ s/<\%iban\%>/$self->{iban}/g;
1806 
  $self->{payment_terms} =~ s/<\%mandate_date_of_signature\%>/$self->{mandate_date_of_signature}/g;
1807 
  $self->{payment_terms} =~ s/<\%mandator_id\%>/$self->{mandator_id}/g;
1804 1808 

  		




  1805
  1809
  
    
  map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts;


  		




  1806
  1810
  
    

  		












  

    
      locale/de/all
    
  





  735
  735
  
    
  'Customer saved!'             => 'Kunde gespeichert!',


  		




  736
  736
  
    
  'Customer type'               => 'Kundentyp',


  		




  737
  737
  
    
  'Customer variables'          => 'Kundenvariablen',


  		




  
  738
  
    
  'Customer\'s Mandate Date of Signature' => 'Mandatsunterschriftsdatum des Kunden',


  		




  
  739
  
    
  'Customer\'s SEPA mandator ID' => 'SEPA-Mandanten-ID des Kunden',


  		




  738
  740
  
    
  'Customer\'s current maximum dunning level: #1' => 'Aktuell höchste Mahnstufe des Kunden: #1',


  		




  
  741
  
    
  'Customer\'s/vendor\'s BIC'   => 'BIC des Kunden/Lieferanten',


  		




  
  742
  
    
  'Customer\'s/vendor\'s IBAN'  => 'IBAN des Kunden/Lieferanten',


  		




  739
  743
  
    
  'Customer/Vendor'             => 'Kunde/Lieferant',


  		




  740
  744
  
    
  'Customer/Vendor (database ID)' => 'Kunde/Lieferant (Datenbank-ID)',


  		




  741
  745
  
    
  'Customer/Vendor Name'        => 'Kunde/Lieferant',


  		












  

    
      templates/webpages/payment_term/form.html
    
  





  88
  88
  
    
   <tr><td>&lt;%account_number%&gt;</td><td>[% LxERP.t8("Your account number") %]</td></tr>


  		




  89
  89
  
    
   <tr><td>&lt;%bank%&gt;</td><td>[% LxERP.t8("Your bank") %]</td></tr>


  		




  90
  90
  
    
   <tr><td>&lt;%bank_code%&gt;</td><td>[% LxERP.t8("Your bank code") %]</td></tr>


  		




  
  91
  
    
   <tr><td>&lt;%bic%&gt;</td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>


  		




  
  92
  
    
   <tr><td>&lt;%iban%&gt;</td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>


  		




  
  93
  
    
   <tr><td>&lt;%mandator_id%&gt;</td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>


  		




  
  94
  
    
   <tr><td>&lt;%mandate_date_of_signature%&gt;</td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>


  		




  91
  95
  
    
  </table>


  		




  92
  96
  
    
 </form>


  		












Auch abrufbar als:  Unified diff