X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fcsv_import%2Fform.html;h=0f8ac959ddebea7c38d1d212f6cc845ff1362e8e;hb=7e0814bb34ae9e6c424aa10e37ccb9ca4541fc49;hp=c8e67219db93cf6e9b349fa858415e0663d8bf9e;hpb=0e723a19cf157a78a57458dda69fd1ea36e68ea1;p=kivitendo-erp.git diff --git a/templates/webpages/csv_import/form.html b/templates/webpages/csv_import/form.html index c8e67219d..0f8ac959d 100644 --- a/templates/webpages/csv_import/form.html +++ b/templates/webpages/csv_import/form.html @@ -57,22 +57,53 @@
[% LxERP.t8("Hide help text") %]
-[%- LxERP.t8('Column name') %] | -[%- LxERP.t8('Meaning') %] | -
---|---|
[%- HTML.escape(row.name) %] | -[%- HTML.escape(row.description) %] | -
[%- p.row_ident %] | + [%- END %] +||||
---|---|---|---|---|
+
|
+ [%- END %]
+
[%- LxERP.t8('Column name') %] | +[%- LxERP.t8('Meaning') %] | +
---|---|
[%- HTML.escape(row.name) %] | +[%- HTML.escape(row.description) %] | +
+ [%- LxERP.t8("You can update existing contacts by providing the 'cp_id' column with their database IDs. Otherwise: ") %] [%- LxERP.t8('At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'cp_cv_id') %]
@@ -86,6 +117,29 @@ [%- LxERP.t8("If the article type is set to 'mixed' then a column called 'type' must be present.") %] [% LxERP.t8("Type can be either 'part' or 'service'.") %] + ++ [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.') %] +
++ [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.') %] +
+ +[%- ELSIF SELF.type == 'orders' %] ++ [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.') %] +
+
+ [2]:
+ [%- LxERP.t8('Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.') %]
+ [%- LxERP.t8('If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.') %]
+
@@ -98,6 +152,13 @@
[% LxERP.t8("Hide settings") %]
+[%- LxERP.t8('Number Format') %]: | @@ -166,7 +227,7 @@[% FOREACH key = duplicate_fields.keys %] - + [% END %] | @@ -188,6 +249,10 @@ [%- INCLUDE 'csv_import/_form_parts.html' %] [%- ELSIF SELF.type == 'customers_vendors' %] [%- INCLUDE 'csv_import/_form_customers_vendors.html' %] +[%- ELSIF SELF.type == 'contacts' %] + [%- INCLUDE 'csv_import/_form_contacts.html' %] +[%- ELSIF SELF.type == 'orders' %] + [%- INCLUDE 'csv_import/_form_orders.html' %] [%- END %]|||||||||
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