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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
$self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
$self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
$self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;
$self->{payment_terms} =~ s/<\%bic\%>/$self->{bic}/g;
$self->{payment_terms} =~ s/<\%iban\%>/$self->{iban}/g;
$self->{payment_terms} =~ s/<\%mandate_date_of_signature\%>/$self->{mandate_date_of_signature}/g;
$self->{payment_terms} =~ s/<\%mandator_id\%>/$self->{mandator_id}/g;
map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts;
locale/de/all
'Customer saved!' => 'Kunde gespeichert!',
'Customer type' => 'Kundentyp',
'Customer variables' => 'Kundenvariablen',
'Customer\'s Mandate Date of Signature' => 'Mandatsunterschriftsdatum des Kunden',
'Customer\'s SEPA mandator ID' => 'SEPA-Mandanten-ID des Kunden',
'Customer\'s current maximum dunning level: #1' => 'Aktuell höchste Mahnstufe des Kunden: #1',
'Customer\'s/vendor\'s BIC' => 'BIC des Kunden/Lieferanten',
'Customer\'s/vendor\'s IBAN' => 'IBAN des Kunden/Lieferanten',
'Customer/Vendor' => 'Kunde/Lieferant',
'Customer/Vendor (database ID)' => 'Kunde/Lieferant (Datenbank-ID)',
'Customer/Vendor Name' => 'Kunde/Lieferant',
templates/webpages/payment_term/form.html
<tr><td>&lt;%account_number%&gt;</td><td>[% LxERP.t8("Your account number") %]</td></tr>
<tr><td>&lt;%bank%&gt;</td><td>[% LxERP.t8("Your bank") %]</td></tr>
<tr><td>&lt;%bank_code%&gt;</td><td>[% LxERP.t8("Your bank code") %]</td></tr>
<tr><td>&lt;%bic%&gt;</td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>
<tr><td>&lt;%iban%&gt;</td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>
<tr><td>&lt;%mandator_id%&gt;</td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>
<tr><td>&lt;%mandate_date_of_signature%&gt;</td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>
</table>
</form>

Auch abrufbar als: Unified diff