[% LxERP.t8("You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they're output.") %]
[%- LxERP.t8('Field') %] | [%- LxERP.t8('Description') %] |
<%payment_terms%> | [% LxERP.t8("Payment description") %] |
<%payment_description%> | [% LxERP.t8("Payment description detail") %] |
<%netto_date%> | [% LxERP.t8("Date the payment is due in full") %] |
<%skonto_date%> | [% LxERP.t8("Date the payment is due with discount") %] |
<%skonto_amount%> | [% LxERP.t8("The deductible amount") %] |
<%skonto_in_percent%> | [% LxERP.t8("The discount in percent") %] |
<%total%> | [% LxERP.t8("Amount payable") %] |
<%total_wo_skonto%> | [% LxERP.t8("Amount payable less discount") %] |
<%invtotal%> | [% LxERP.t8("Invoice total") %] |
<%invtotal_wo_skonto%> | [% LxERP.t8("Invoice total less discount") %] |
<%currency%> | [% LxERP.t8("The selected currency") %] |
<%terms_netto%> | [% LxERP.t8("The number of days for full payment") %] |
<%account_number%> | [% LxERP.t8("Your account number") %] |
<%bank%> | [% LxERP.t8("Your bank") %] |
<%bank_code%> | [% LxERP.t8("Your bank code") %] |