X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/83542c806dc5c249bf640e344eaf3831cdf2f2ea..c0ed7d2fa:/templates/webpages/payment_term/form.html diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html index 885f26550..df09a0161 100755 --- a/templates/webpages/payment_term/form.html +++ b/templates/webpages/payment_term/form.html @@ -1,12 +1,16 @@ [% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %] - +

[% FORM.title %]

-
[% FORM.title %]
[%- INCLUDE 'common/flash.html' %] + + + + + - - + + - [%- FOREACH language = SELF.languages %] - - - - - [%- END %] - @@ -50,6 +43,36 @@ % + + + + + + + + + + + + + + + [%- FOREACH language = SELF.languages %] + + + + + + + [%- END %]
[% LxERP.t8("General settings") %]
[%- 'Description' | $T8 %] @@ -15,25 +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') %]) + + + +

@@ -81,10 +104,12 @@ <%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") %]

- -