X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fpayment_term%2Fform.html;h=6cd81c89d3dc75d0cdcd57980c57991daa8de835;hb=c8220164135ec7796904dc3ac5b1c2047d52172b;hp=102fdaad9d1929daeb2ae9fa25b705653ce7e84b;hpb=07ce368c4586b0998745f7e705cd524aff368eeb;p=kivitendo-erp.git diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html old mode 100644 new mode 100755 index 102fdaad9..6cd81c89d --- a/templates/webpages/payment_term/form.html +++ b/templates/webpages/payment_term/form.html @@ -1,12 +1,16 @@ [% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %] - +

[% FORM.title %]

-
[% FORM.title %]
[%- INCLUDE 'common/flash.html' %] + + + + + - - + + - [%- FOREACH language = SELF.languages %] - - - - - [%- END %] - @@ -47,9 +40,39 @@ + + + + + + + + + + + + + + + [%- FOREACH language = SELF.languages %] + + + + + + + [%- END %]
[% LxERP.t8("General settings") %]
[%- 'Description' | $T8 %] @@ -15,25 +19,14 @@
[%- 'Long Description' | $T8 %] - - [% LxERP.t8("Calculate due date automatically") %][% L.yes_no_tag("payment_term.auto_calculation", SELF.payment_term.auto_calculation, "data-auto-calculation-toggle"="1") %]
[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %]) - -
[%- 'Netto Terms' | $T8 %] - + [% L.input_tag("payment_term.terms_netto_as_number", SELF.payment_term.terms_netto_as_number, size="6", disabled=(SELF.payment_term.auto_calculation ? '' : 1)) %]
[%- 'Skonto' | $T8 %] - % + % +
[% LxERP.t8("Texts for quotations & orders") %][% LxERP.t8("Texts for invoices") %]
[%- 'Long Description' | $T8 %] + + +
[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %]) + + + +

@@ -65,12 +88,10 @@

-

[% LxERP.t8("You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they're output.") %]

+

[% LxERP.t8("You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they're output.") %]

- - @@ -81,11 +102,12 @@ - - - + + + + + + +
[%- LxERP.t8('Field') %][%- LxERP.t8('Description') %]
<%description%>[% LxERP.t8("Payment description") %]
<%description_long%>[% LxERP.t8("Payment description detail") %]
<%netto_date%>[% LxERP.t8("Date the payment is due in full") %]
<%skonto_date%>[% LxERP.t8("Date the payment is due with discount") %]
<%skonto_amount%>[% LxERP.t8("The deductible amount") %]
<%invtotal_wo_skonto%>[% LxERP.t8("Invoice total less discount") %]
<%currency%>[% LxERP.t8("The selected currency") %]
<%terms_netto%>[% LxERP.t8("The number of days for full payment") %]
<%account_number%>[% LxERP.t8("Your account number") %]
<%bank%>[% LxERP.t8("Your bank") %]
<%bank_code%>[% LxERP.t8("Your bank code") %]
<%bank%>[% LxERP.t8("Customer's/vendor's bank") %]
<%bic%>[% LxERP.t8("Customer's/vendor's BIC") %]
<%iban%>[% LxERP.t8("Customer's/vendor's IBAN") %]
<%mandator_id%>[% LxERP.t8("Customer's SEPA mandator ID") %]
<%mandate_date_of_signature%>[% LxERP.t8("Customer's Mandate Date of Signature") %]
<%account_number%>[% LxERP.t8("Customer's/vendor's account number") %]
<%bank_code%>[% LxERP.t8("Customer's/vendor's bank code") %]
- - -