X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fpayment_term%2Fform.html;h=6cd81c89d3dc75d0cdcd57980c57991daa8de835;hb=c8220164135ec7796904dc3ac5b1c2047d52172b;hp=f1197289ae05cfc17beb2856f5168ffe37f23882;hpb=3aa5cee2f12c1dff757539b60196bf5e1be0a5d6;p=kivitendo-erp.git diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html index f1197289a..6cd81c89d 100755 --- a/templates/webpages/payment_term/form.html +++ b/templates/webpages/payment_term/form.html @@ -6,6 +6,11 @@ [%- INCLUDE 'common/flash.html' %]
+ | [% LxERP.t8("General settings") %] | +||
---|---|---|---|
[%- 'Description' | $T8 %] | @@ -14,25 +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)) %] | ||
+ | [% LxERP.t8("Texts for quotations & orders") %] | +[% LxERP.t8("Texts for invoices") %] | +|
[%- 'Long Description' | $T8 %] | ++ + | + ++ + | +|
[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %]) | ++ + | + ++ + | +
@@ -68,8 +92,6 @@
[%- LxERP.t8('Field') %] | [%- LxERP.t8('Description') %] |
---|---|
<%payment_terms%> | [% LxERP.t8("Payment description") %] |
<%payment_description%> | [% 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") %] |