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[options] add IBAN and BIC
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@ -365,6 +365,8 @@
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(export gnc:*company-url*)
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(export gnc:*company-email*)
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(export gnc:*company-contact*)
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(export gnc:*company-iban*)
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(export gnc:*company-bic*)
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(export gnc:*fancy-date-label*)
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(export gnc:*fancy-date-format*)
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(export gnc:*tax-label*)
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@ -394,6 +396,8 @@
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(define gnc:*company-url* (N_ "Company Website URL"))
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(define gnc:*company-email* (N_ "Company Email Address"))
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(define gnc:*company-contact* (N_ "Company Contact Person"))
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(define gnc:*company-iban* (N_ "Company IBAN"))
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(define gnc:*company-bic* (N_ "Company BIC"))
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(define gnc:*fancy-date-label* (N_ "Fancy Date Format"))
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(define gnc:*fancy-date-format* (N_ "custom"))
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(define gnc:*tax-label* (N_ "Tax"))
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@ -1238,6 +1238,12 @@ gnc_option_db_book_options(GncOptionDB* odb)
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OPTION_NAME_DEFAULT_INVOICE_REPORT_TIMEOUT, "e2",
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N_("Length of time to change the used invoice report. A value of 0 means disabled."),
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0.0, 0.0, 20.0, 1.0);
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gnc_register_string_option (odb, business_section, N_("Company IBAN"), "c7",
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N_ ("The International Bank Account Number for receiving payments."),
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empty_string);
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gnc_register_string_option (odb, business_section, N_("Company BIC"), "c8",
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N_ ("The Business Identifier Codes (or SWIFT) for your bank."),
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empty_string);
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gnc_register_taxtable_option(odb, business_section,
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N_("Default Customer TaxTable"), "f1",
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N_("The default tax table to apply to customers."),
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