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Meta-fields for InvoiceTemplate, structured Customer address (#5519)

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This commit is contained in:
Kevin Papst
2025-11-02 11:24:17 +01:00
committed by GitHub
parent 76821c24ed
commit cc64acf0f8
72 changed files with 2111 additions and 801 deletions
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58
translations/messages.en.xlf
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@@ -1952,7 +1952,11 @@
</trans-unit>
<trans-unit id="nsbR30p" resname="sending_company">
<source>sending_company</source>
<target>Invoice Sender</target>
<target>Invoice issuer</target>
</trans-unit>
<trans-unit id="BmDRYT." resname="sending_company.help">
<source>sending_company.help</source>
<target>This company is shown as the issuer on the invoice. The name, address and tax information will be used.</target>
</trans-unit>
<trans-unit id="Uzll0ps" resname="Customer portal">
<source>Customer portal</source>
@@ -1986,6 +1990,58 @@
<source>font</source>
<target>Font</target>
</trans-unit>
<trans-unit id="PciSBv9" resname="address_row">
<source>address_row</source>
<target>Line %row%</target>
</trans-unit>
<trans-unit id="_Ep8Ogx" resname="buyerReference">
<source>buyerReference</source>
<target>Buyer reference</target>
</trans-unit>
<trans-unit id="nPJWKwW" resname="payment_type">
<source>payment_type</source>
<target>Payment type</target>
</trans-unit>
<trans-unit id="uXB48Vj" resname="SEPA Credit Transfer">
<source>SEPA Credit Transfer</source>
<target>SEPA Credit Transfer</target>
</trans-unit>
<trans-unit id="s42A2gm" resname="SEPA Direct Debit">
<source>SEPA Direct Debit</source>
<target>SEPA Direct Debit</target>
</trans-unit>
<trans-unit id="4toQj2M" resname="Cash">
<source>Cash</source>
<target>Cash</target>
</trans-unit>
<trans-unit id="cWZZc6D" resname="Cheque">
<source>Cheque</source>
<target>Cheque</target>
</trans-unit>
<trans-unit id="jMvh7bn" resname="Credit Transfer">
<source>Credit Transfer</source>
<target>Credit Transfer</target>
</trans-unit>
<trans-unit id="TJQbc0a" resname="Payment To Bank Account">
<source>Payment To Bank Account</source>
<target>Payment To Bank Account</target>
</trans-unit>
<trans-unit id=".UIt099" resname="Card Payment">
<source>Card Payment</source>
<target>Card Payment</target>
</trans-unit>
<trans-unit id="Wnb_qF0" resname="Direct Debit">
<source>Direct Debit</source>
<target>Direct Debit</target>
</trans-unit>
<trans-unit id="rIdfGxM" resname="payment_account_name">
<source>payment_account_name</source>
<target>Account or card holder</target>
</trans-unit>
<trans-unit id="jcT9Og6" resname="payment_account_number">
<source>payment_account_name</source>
<target>IBAN or card number</target>
</trans-unit>
</body>
</file>
</xliff>