bestellungen rechnungen anfragen lieferantenbestellungen einkaufsrechnungen
taxnumber co_ustid duns menustyle template_format default_media
default_printer_id copies show_form_details favorites
- pdonumber sdonumber hide_cvar_search_options mandatory_departments);
+ pdonumber sdonumber hide_cvar_search_options mandatory_departments
+ sepa_creditor_id);
$main::lxdebug->leave_sub();
'SAVED FOR DUNNING' => 'Gespeichert',
'SCREENED' => 'Angezeigt',
'SEPA XML download' => 'SEPA-XML-Download',
+ 'SEPA creditor ID' => 'SEPA-Kreditoren-Identifikation',
'SEPA exports:' => 'SEPA-Exporte:',
'Saldo Credit' => 'Saldo Haben',
'Saldo Debit' => 'Saldo Soll',
<th align="right">[% 'DUNS-Nr' | $T8 %]</th>
<td><input name="duns" size="14" value="[% HTML.escape(myc_duns) %]"></td>
</tr>
+
+ <tr>
+ <th align="right">[% 'SEPA creditor ID' | $T8 %]</th>
+ <td><input name="sepa_creditor_id" size="35" maxlength="35" value="[% HTML.escape(myc_sepa_creditor_id) %]"></td>
+ </tr>
</table>
</td>
<th align="right">[% 'Address' | $T8 %]</th>
<td><textarea name="address" rows="4" cols="50">[% HTML.escape(myconfig_address) %]</textarea></td>
</tr>
+ <tr>
+ <th align="right">[% 'SEPA creditor ID' | $T8 %]</th>
+ <td><input name="sepa_creditor_id" size="30" maxlength="35" value="[% HTML.escape(myconfig_sepa_creditor_id) %]"></td>
+ </tr>
</table>
<br style="clear: left" />