[%- 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' %]
+[%- ELSIF SELF.type == '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.') %]
<tr>
<th align="right">[%- LxERP.t8('Number Format') %]:</th>
<td colspan="10">
- [% L.select_tag('settings.numberformat', ['1.000,00', '1000,00', '1,000.00', '1000.00'], default = SELF.profile.get('numberformat'), style = 'width: 300px') %]
+ [% L.select_tag('settings.numberformat', ['1.000,00', '1000,00', '1,000.00', '1000.00', "1'000.00"], default = SELF.profile.get('numberformat'), style = 'width: 300px') %]
</td>
</tr>
[%- INCLUDE 'csv_import/_form_inventories.html' %]
[%- ELSIF SELF.type == 'orders' %]
[%- INCLUDE 'csv_import/_form_orders.html' %]
+[%- ELSIF SELF.type == 'ar_transactions' %]
+ [%- INCLUDE 'csv_import/_form_artransactions.html' %]
[%- ELSIF SELF.type == 'bank_transactions' %]
[%- INCLUDE 'csv_import/_form_banktransactions.html' %]
[%- END %]