X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fcsv_import%2Fform.html;h=568324e28bedb3ae652ef1424ed4276d5292edcc;hb=1281896520473a475a2f21006481ac1f5bd4de40;hp=ebe5616e644e2bbe11fe562872645a89ab26f500;hpb=db22d21d2809fbb1569ca85f952f26b95a95210d;p=kivitendo-erp.git diff --git a/templates/webpages/csv_import/form.html b/templates/webpages/csv_import/form.html index ebe5616e6..568324e28 100644 --- a/templates/webpages/csv_import/form.html +++ b/templates/webpages/csv_import/form.html @@ -68,7 +68,7 @@
[%- 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') %] + [%- LxERP.t8('At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'cp_cv_id') %]
[%- ELSIF SELF.type == 'addresses' %]- [%- 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.', 'trans_id') %] + [%- LxERP.t8('At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'trans_id') %]
[%- ELSIF SELF.type == 'parts' %] @@ -141,22 +141,25 @@ [%- 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.') %] -[%- ELSIF SELF.type == 'orders' OR SELF.type == 'ar_transactions' %] +[%- ELSIF SELF.type == 'orders' OR SELF.type == 'delivery_orders' OR SELF.type == 'ar_transactions' %][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.') %]
-
+ [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.') %]
+
- [%- L.submit_tag('action_download_sample', LxERP.t8('Download sample file')) %] -
- ++ [%- L.submit_tag('action_download_sample', LxERP.t8('Download sample file')) %] +