Rechnungsadresse aus den Stammdaten bei periodischen Rechnungen verwenden (Anzeige...

[mfinanz.git] / templates / webpages / csv_import / form.html

diff --git a/templates/webpages/csv_import/form.html b/templates/webpages/csv_import/form.html
index 2fff25263221948c22ef8471f96e03957aaee391..75fae984ca961b683e3a8ff9f8c2437aaddc8e51 100644 (file)
--- a/templates/webpages/csv_import/form.html
+++ b/templates/webpages/csv_import/form.html
@@ -6,10 +6,11 @@
 
  [%- INCLUDE 'common/flash.html' %]
 
- <form method="post" action="controller.pl" enctype="multipart/form-data">
+ <form method="post" action="controller.pl" enctype="multipart/form-data" id="form">
   [% L.hidden_tag('form_sent', '1') %]
   [% L.hidden_tag('action', 'CsvImport/dispatch') %]
   [% L.hidden_tag('profile.type', SELF.profile.type) %]
+  [% L.hidden_tag('tmp_profile_id', SELF.profile.id) %]
 
  [%- IF SELF.profile.get('dont_edit_profile') %]
   [% L.hidden_tag('force_profile', 1) %]
@@ -67,7 +68,7 @@
            <th>[%- p.row_ident %]</th>
          [%- END %][%# FOREACH SELF.worker.profile %]
        </tr>
-       <tr class="listrow[% loop.count % 2 %]">
+       <tr style="vertical-align:top">
          [%- FOREACH p = SELF.worker.profile %]
            [% SET ri = p.row_ident %]
          <td>
@@ -107,12 +108,12 @@
 [%- IF SELF.type == 'contacts' %]
    <p>
     [%- LxERP.t8("You can update existing contacts by providing the 'cp_id' column with their database IDs. Otherwise: ") %]
-    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'cp_cv_id') %]
+    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'cp_cv_id') %]
    </p>
 
 [%- ELSIF SELF.type == 'addresses' %]
    <p>
-    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'trans_id') %]
+    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'trans_id') %]
    </p>
 
 [%- ELSIF SELF.type == 'parts' %]
@@ -329,10 +330,7 @@
   </div>
   <hr>
 [%- END %][%# UNLESS SELF.worker.is_multiplexed %]
-  [% L.submit_tag('action_test', LxERP.t8('Test and preview')) %]
 [%- END %][%# IF SELF.profile.get('dont_edit_profile') %]
-  [% L.submit_tag('action_import', LxERP.t8('Import'), style='display:none') %]
-
  </form>
 
  <div id='results'>