X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fpayment_term%2Fform.html;h=c371c463c9befc6b934f0c9c71344f67de4ff1d3;hb=9b16f8f89f00a7429f85144527a97d1168ea0000;hp=3ea1cdbaa4f9270ada83e51b9c14e8562be89be2;hpb=5fd2cf413e611047a3b8d667378a258a7955941e;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 3ea1cdbaa..c371c463c --- 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 %] - @@ -47,25 +40,54 @@ -
[% 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)) %]
[%- 'Skonto' | $T8 %] - % + %
-

- - - - [%- 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) %]
-

[% 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.") %]

@@ -79,11 +101,12 @@ - - - + + + + + + +
[%- LxERP.t8('Field') %][%- LxERP.t8('Description') %]
<%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") %]
- - -