[% LxERP.t8("You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they're output.") %]
+ [% 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") %] |
@@ -81,11 +102,12 @@
<%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") %] |
+ <%bank%> | [% LxERP.t8("Customer's/vendor's bank") %] |
+ <%bic%> | [% LxERP.t8("Customer's/vendor's BIC") %] |
+ <%iban%> | [% LxERP.t8("Customer's/vendor's IBAN") %] |
+ <%mandator_id%> | [% LxERP.t8("Customer's SEPA mandator ID") %] |
+ <%mandate_date_of_signature%> | [% LxERP.t8("Customer's Mandate Date of Signature") %] |
+ <%account_number%> | [% LxERP.t8("Customer's/vendor's account number") %] |
+ <%bank_code%> | [% LxERP.t8("Customer's/vendor's bank code") %] |