Add IBAN field to supplier and user model
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12 changed files with 34 additions and 2 deletions
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@ -29,6 +29,9 @@
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%dd= @supplier.contact_person
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%dt= heading_helper(Supplier, :customer_number) + ':'
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%dd= @supplier.customer_number
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- if FoodsoftConfig[:use_iban]
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%dt= heading_helper(Supplier, :iban) + ':'
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%dd= @supplier.iban
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%dt= heading_helper(Supplier, :delivery_days) + ':'
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%dd= @supplier.delivery_days
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%dt= heading_helper(Supplier, :order_howto) + ':'
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