Nachtrag zu gerade, die korrekten Variablennamen aus der Form und nicht die aus dem...

diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html
old mode 100644 (file)
new mode 100755 (executable)
index 102fdaa..3e7ee18
--- a/templates/webpages/payment_term/form.html
+++ b/templates/webpages/payment_term/form.html
@@ -69,8 +69,8 @@
 
   <table>
    <tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>
 
   <table>
    <tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>

-   <tr><td>&lt;%description%&gt;</td><td>[% LxERP.t8("Payment description") %]</td></tr>
-   <tr><td>&lt;%description_long%&gt;</td><td>[% LxERP.t8("Payment description detail") %]</td></tr>
+   <tr><td>&lt;%payment_terms%&gt;</td><td>[% LxERP.t8("Payment description") %]</td></tr>
+   <tr><td>&lt;%payment_description%&gt;</td><td>[% LxERP.t8("Payment description detail") %]</td></tr>

    <tr><td>&lt;%netto_date%&gt;</td><td>[% LxERP.t8("Date the payment is due in full") %]</td></tr>
    <tr><td>&lt;%skonto_date%&gt;</td><td>[% LxERP.t8("Date the payment is due with discount") %]</td></tr>
    <tr><td>&lt;%skonto_amount%&gt;</td><td>[% LxERP.t8("The deductible amount") %]</td></tr>
    <tr><td>&lt;%netto_date%&gt;</td><td>[% LxERP.t8("Date the payment is due in full") %]</td></tr>
    <tr><td>&lt;%skonto_date%&gt;</td><td>[% LxERP.t8("Date the payment is due with discount") %]</td></tr>
    <tr><td>&lt;%skonto_amount%&gt;</td><td>[% LxERP.t8("The deductible amount") %]</td></tr>