+
+[%- ELSIF SELF.type == 'parts' %]
+ <p>
+ [1]:
+ [% LxERP.t8('The three columns "make_X", "model_X" and "lastcost_X" with the same number "X" are used to import vendor part numbers and vendor prices.') %]
+ [% LxERP.t8('The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).') %]
+ [% LxERP.t8('The items are imported accoring do their number "X" regardless of the column order inside the file.') %]
+ [% LxERP.t8('The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.') %]
+ </p>
+ <p>
+ [2]:
+ [% LxERP.t8('Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.') %]
+ </p>
+ <p>
+ [3]:
+ [% LxERP.t8("If the article type is set to 'mixed' then a column called 'part_type' or called 'pclass' must be present.") %]
+ [% LxERP.t8("Type can be either 'part', 'service' or 'assembly'.") %]
+ [%- LxERP.t8("If column 'pclass' is present the article type is then irrelevant or used as default ") %]
+ [% LxERP.t8("The 'pclass' column has the same abbreviation like a part export. The first letter is for the type Part,Assembly or Service, the second(and third) for Part Classification") %]
+ </p>
+
+[%- ELSIF SELF.type == 'inventories' %]
+ <p>
+ [%- LxERP.t8('One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.') %]
+ </p>
+
+[%- ELSIF SELF.type == 'orders' OR SELF.type == 'delivery_orders' OR SELF.type == 'ar_transactions' %]
+ <p>
+ [1]:
+ [% LxERP.t8('The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.') %]
+ </p>
+ [%- IF SELF.type == 'orders' OR SELF.type == 'ar_transactions' %]
+ <p>
+ [2]:
+ [%- LxERP.t8('Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.') %]<br>
+ [%- LxERP.t8('If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.') %]<br>
+ </p>
+ [%- END %]
+[%- END %][%# IF SELF.type == … %]
+
+ <p>
+ [%- L.submit_tag('action_download_sample', LxERP.t8('Download sample file')) %]
+ </p>
+