Revision de4b8002
Von Hans P. Schlaepfer vor mehr als 3 Jahren hinzugefügt
| templates/webpages/payment_term/form.html | ||
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[% 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")) %]
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</td> |
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</tr> |
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<div class="instructions"> |
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<p>[% 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.") %]</p>
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[%- FOREACH language = SELF.languages %] |
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<table class="tbl-list-plain"> |
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<thead> |
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<tr> |
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<td>[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])</td>
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<td> |
| ... | ... | |
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<td> |
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<input name="translation_invoice_[% language.id %]" value="[%- HTML.escape(SELF.payment_term.translated_attribute('description_long_invoice', language, 1)) %]" size="60">
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</td> |
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<th> [%- LxERP.t8('Field') %] </th>
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<th> [%- LxERP.t8('Description') %] </th>
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</tr> |
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[%- END %] |
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</table> |
| ... | ... | |
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[% P.hidden_tag("id", SELF.payment_term.id) %]
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<hr size="3" noshade> |
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</thead> |
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<tbody> |
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<tr> |
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<td> <%netto_date%> </td> |
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<td> [% LxERP.t8("Date the payment is due in full") %] </td>
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</tr> |
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<tr> |
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<td> <%skonto_date%> </td> |
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<td> [% LxERP.t8("Date the payment is due with discount") %] </td>
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</tr> |
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<tr> |
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<td> <%skonto_amount%> </td> |
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<td> [% LxERP.t8("The deductible amount") %] </td>
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</tr> |
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<tr> |
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<td> <%skonto_in_percent%> </td> |
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<td> [% LxERP.t8("The discount in percent") %] </td>
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</tr> |
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<tr> |
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<td> <%total%> </td> |
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<td> [% LxERP.t8("Amount payable") %] </td>
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</tr> |
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<tr> |
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<td> <%total_wo_skonto%> </td> |
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<td> [% LxERP.t8("Amount payable less discount") %] </td>
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</tr> |
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<tr> |
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<td> <%invtotal%> </td> |
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<td> [% LxERP.t8("Invoice total") %] </td>
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</tr> |
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<tr> |
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<td> <%invtotal_wo_skonto%> </td> |
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<td> [% LxERP.t8("Invoice total less discount") %] </td>
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</tr> |
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<tr> |
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<td> <%currency%> </td> |
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<td> [% LxERP.t8("The selected currency") %] </td>
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</tr> |
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<tr> |
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<td> <%terms_netto%> </td> |
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<td> [% LxERP.t8("The number of days for full payment") %] </td>
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</tr> |
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<tr> |
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<td> <%bank%> </td> |
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<td> [% LxERP.t8("Customer's/vendor's bank") %] </td>
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</tr> |
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<tr> |
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<td> <%bic%> </td> |
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<td> [% LxERP.t8("Customer's/vendor's BIC") %] </td>
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</tr> |
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<tr> |
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<td> <%iban%> </td> |
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<td> [% LxERP.t8("Customer's/vendor's IBAN") %] </td>
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</tr> |
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<tr> |
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<td> <%mandator_id%> </td> |
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<td> [% LxERP.t8("Customer's SEPA mandator ID") %] </td>
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</tr> |
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<tr> |
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<td> <%mandate_date_of_signature%> </td> |
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<td> [% LxERP.t8("Customer's Mandate Date of Signature") %] </td>
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</tr> |
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<tr> |
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<td> <%account_number%> </td> |
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<td> [% LxERP.t8("Customer's/vendor's account number") %] </td>
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</tr> |
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<tr> |
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<td> <%bank_code%> </td> |
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<td> [% LxERP.t8("Customer's/vendor's bank code") %] </td>
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</tr> |
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</tbody> |
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</table> |
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<p>[% 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.") %]</p>
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<table> |
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<tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>
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<tr><td><%netto_date%></td><td>[% LxERP.t8("Date the payment is due in full") %]</td></tr>
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<tr><td><%skonto_date%></td><td>[% LxERP.t8("Date the payment is due with discount") %]</td></tr>
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<tr><td><%skonto_amount%></td><td>[% LxERP.t8("The deductible amount") %]</td></tr>
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<tr><td><%skonto_in_percent%></td><td>[% LxERP.t8("The discount in percent") %]</td></tr>
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<tr><td><%total%></td><td>[% LxERP.t8("Amount payable") %]</td></tr>
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<tr><td><%total_wo_skonto%></td><td>[% LxERP.t8("Amount payable less discount") %]</td></tr>
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<tr><td><%invtotal%></td><td>[% LxERP.t8("Invoice total") %]</td></tr>
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<tr><td><%invtotal_wo_skonto%></td><td>[% LxERP.t8("Invoice total less discount") %]</td></tr>
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<tr><td><%currency%></td><td>[% LxERP.t8("The selected currency") %]</td></tr>
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<tr><td><%terms_netto%></td><td>[% LxERP.t8("The number of days for full payment") %]</td></tr>
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<tr><td><%bank%></td><td>[% LxERP.t8("Customer's/vendor's bank") %]</td></tr>
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<tr><td><%bic%></td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>
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<tr><td><%iban%></td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>
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<tr><td><%mandator_id%></td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>
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<tr><td><%mandate_date_of_signature%></td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>
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<tr><td><%account_number%></td><td>[% LxERP.t8("Customer's/vendor's account number") %]</td></tr>
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<tr><td><%bank_code%></td><td>[% LxERP.t8("Customer's/vendor's bank code") %]</td></tr>
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</table> |
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</div> |
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</form> |
Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/payment_term/form.html