+ [%- 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') %]
@@ -87,6 +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.') %]
+