[%- IF SELF.worker.is_multiplexed %]
<table>
<tr class="listheading">
- [%- FOREACH ri = SELF.displayable_columns.keys %]
- <th>[%- ri %]</th>
+ [%- FOREACH p = SELF.worker.profile %]
+ <th>[%- p.row_ident %]</th>
[%- END %]
</tr>
<tr class="listrow[% loop.count % 2 %]">
- [%- FOREACH ri = SELF.displayable_columns.keys %]
+ [%- FOREACH p = SELF.worker.profile %]
+ [% SET ri = p.row_ident %]
<td>
<table>
<tr class="listheading">
[% 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>
[%- ELSIF SELF.type == 'orders' %]
<p>
- [%- 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" (settings), this item is marked as invalid.') %]<br>
+ [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>
+ <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 %]