X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/dcef6ec7d98eb0f1d05bd3ac251a0b4bc607b4c3..6277aefffea29c8aa6f684bd86c55cdc6366f32f:/bin/mozilla/am.pl

diff --git a/bin/mozilla/am.pl b/bin/mozilla/am.pl
index f8ea6fa37..60814f2dc 100644
--- a/bin/mozilla/am.pl
+++ b/bin/mozilla/am.pl
@@ -575,12 +575,11 @@ sub list_account {
       $ca->{link} .= qq|[| . $link . qq|] |;
     }
     
-    $ca->{startdate} =~ s/,/<br>/og;
-    $ca->{tk_ustva}  =~ s/,/<br>/og;
-
-    $ca->{taxkey_id}  =~ s/,/<br>/og;
-    $ca->{taxdescription}  =~ s/,/<br>/og;
-
+    $ca->{startdate}      =~ s/,/<br>/og;
+    $ca->{tk_ustva}       =~ s/,/<br>/og;
+    $ca->{taxkey}         =~ s/,/<br>/og;
+    $ca->{taxaccount}     =~ s/,/<br>/og;
+    $ca->{taxdescription} =~ s/,/<br>/og;
     $ca->{datevautomatik} = ($ca->{datevautomatik}) ? $locale->text('On'):q{};
 
     $ca->{category} = ($ca->{category} eq 'A') ? $locale->text('Account Category A')
@@ -2457,7 +2456,7 @@ sub list_payment {
       build_std_url("action=edit_payment", "id=$ref->{id}", "callback=$callback") .
       qq|">| . H($ref->{description}) . qq|</a></td>|;
     $column_data{description_long} =
-      qq|<td align=right>| . H($ref->{description_long}) . qq|</td>|;
+      qq|<td>| . H($ref->{description_long}) . qq|</td>|;
     $column_data{terms_netto} =
       qq|<td align=right>$ref->{terms_netto}</td>|;
     $column_data{terms_skonto} =
@@ -2572,7 +2571,38 @@ sub payment_header {
   <td colspan=2><hr size=3 noshade></td>
   </tr>
 </table>
-|;
+
+<p>| . $locale->text("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.")
+. qq|</p>
+
+<ul>
+  <li>| . $locale->text("&lt;%netto_date%&gt; -- Date the payment is due in " .
+                        "full")
+. qq|</li>
+  <li>| . $locale->text("&lt;%skonto_date%&gt; -- Date the payment is due " .
+                        "with discount")
+. qq|</li>
+  <li>| . $locale->text("&lt;%skonto_amount%&gt; -- The deductible amount")
+. qq|</li>
+  <li>| . $locale->text("&lt;%total%&gt; -- Amount payable")
+. qq|</li>
+  <li>| . $locale->text("&lt;%invtotal%&gt; -- Invoice total")
+. qq|</li>
+  <li>| . $locale->text("&lt;%currency%&gt; -- The selected currency")
+. qq|</li>
+  <li>| . $locale->text("&lt;%terms_netto%&gt; -- The number of days for " .
+                        "full payment")
+. qq|</li>
+  <li>| . $locale->text("&lt;%account_number%&gt; -- Your account number")
+. qq|</li>
+  <li>| . $locale->text("&lt;%bank%&gt; -- Your bank")
+. qq|</li>
+  <li>| . $locale->text("&lt;%bank_code%&gt; -- Your bank code")
+. qq|</li>
+</ul>|;
 
   $lxdebug->leave_sub();
 }