X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fpayment_term%2Fform.html;h=c371c463c9befc6b934f0c9c71344f67de4ff1d3;hb=94f5cb152afa9210162295b6727801c296af0631;hp=040ed56fa74806db69c58e7279a89791e4e4243d;hpb=6fdf290898b160dd60af5e00fab9f5820394947d;p=kivitendo-erp.git diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html index 040ed56fa..c371c463c 100755 --- a/templates/webpages/payment_term/form.html +++ b/templates/webpages/payment_term/form.html @@ -1,39 +1,32 @@ -[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %] - +[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %][%- USE P -%] +

[% FORM.title %]

-
-
[% FORM.title %]
+ [%- INCLUDE 'common/flash.html' %] + + + + + - - + + - [%- FOREACH language = SELF.languages %] - - - - - [%- END %] - @@ -50,18 +43,47 @@ % -
[% LxERP.t8("General settings") %]
[%- 'Description' | $T8 %] - + [% P.input_tag("payment_term.description", SELF.payment_term.description, "data-validate"="required", "data-title"=LxERP.t8("Description")) %]
[%- '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)) %]
-

- - - - [%- IF SELF.payment_term.id %] - + [% IF SELF.payment_term.id %] + + [% 'Obsolete' | $T8 %] + [% L.checkbox_tag('payment_term.obsolete', checked = SELF.payment_term.obsolete, for_submit=1) %] + + + [% END %] + + + + [% LxERP.t8("Texts for quotations & orders") %] + [% LxERP.t8("Texts for invoices") %] + + + + [%- 'Long Description' | $T8 %] + + [% P.input_tag("payment_term.description_long", SELF.payment_term.description_long, size="60", "data-validate"="required", "data-title"=LxERP.t8("Long Description for quotations & orders")) %] + + + + [% P.input_tag("payment_term.description_long_invoice", SELF.payment_term.description_long_invoice, size="60", "data-validate"="required", "data-title"=LxERP.t8("Long Description for invoices")) %] + + + + [%- FOREACH language = SELF.languages %] + + [%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %]) + + + + + + + + [%- END %] - [%- 'Abort' | $T8 %] -

+ + + [% P.hidden_tag("id", SELF.payment_term.id) %]
@@ -69,8 +91,6 @@ - - @@ -81,11 +101,12 @@ - - - + + + + + + +
[%- 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") %]
- - -