X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fpayment_term%2Fform.html;h=c77e719f17cbf3fd47d772b0a49860675947fca4;hb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44;hp=973940d766f1ea4cb22c88de96a15e6a386d9f24;hpb=300f3739cfe93d10a867a778a1430068c00c32a8;p=kivitendo-erp.git diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html index 973940d76..c77e719f1 100755 --- a/templates/webpages/payment_term/form.html +++ b/templates/webpages/payment_term/form.html @@ -1,8 +1,7 @@ [% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %] - +

[% FORM.title %]

-
[% FORM.title %]
[%- INCLUDE 'common/flash.html' %] @@ -30,10 +29,15 @@ [%- END %] + + [% LxERP.t8("Calculate due date automatically") %] + [% L.yes_no_tag("payment_term.auto_calculation", SELF.payment_term.auto_calculation, "data-auto-calculation-toggle"="1") %] + + [%- '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)) %] @@ -65,7 +69,7 @@
-

[% 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 +85,12 @@ - - - + + + + + + +
[%- 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") %]
- - -