[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
-<body>
+<h1>[% FORM.title %]</h1>
<form method="post" action="controller.pl">
- <div class="listtop">[% FORM.title %]</div>
[%- INCLUDE 'common/flash.html' %]
<table>
+ <tr class="listheading">
+ <th></th>
+ <th>[% LxERP.t8("General settings") %]</th>
+ </tr>
+
<tr>
<td>[%- 'Description' | $T8 %]</td>
<td>
</tr>
<tr>
- <td>[%- 'Long Description' | $T8 %]</td>
- <td>
- <input name="payment_term.description_long" value="[%- HTML.escape(SELF.payment_term.description_long) %]" size="60">
- </td>
+ <td>[% LxERP.t8("Calculate due date automatically") %]</td>
+ <td>[% L.yes_no_tag("payment_term.auto_calculation", SELF.payment_term.auto_calculation, "data-auto-calculation-toggle"="1") %]</td>
</tr>
- [%- FOREACH language = SELF.languages %]
- <tr>
- <td>[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])</td>
- <td>
- <input name="translation_[% language.id %]" value="[%- HTML.escape(SELF.payment_term.translated_attribute('description_long', language, 1)) %]" size="60">
- </td>
- </tr>
- [%- END %]
-
<tr>
<td>[%- 'Netto Terms' | $T8 %]</td>
<td>
- <input name="payment_term.terms_netto_as_number" value="[%- HTML.escape(SELF.payment_term.terms_netto_as_number) %]" size="6">
+ [% 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)) %]
</td>
</tr>
<input name="payment_term.percent_skonto_as_percent" value="[%- HTML.escape(SELF.payment_term.percent_skonto_as_percent) %]" size="6">%
</td>
</tr>
+
+ <tr class="listheading">
+ <th></th>
+ <th>[% LxERP.t8("Texts for quotations & orders") %]</th>
+ <th>[% LxERP.t8("Texts for invoices") %]</th>
+ </tr>
+
+ <tr>
+ <td>[%- 'Long Description' | $T8 %]</td>
+ <td>
+ <input name="payment_term.description_long" value="[%- HTML.escape(SELF.payment_term.description_long) %]" size="60">
+ </td>
+
+ <td>
+ <input name="payment_term.description_long_invoice" value="[%- HTML.escape(SELF.payment_term.description_long_invoice) %]" size="60">
+ </td>
+ </tr>
+
+ [%- FOREACH language = SELF.languages %]
+ <tr>
+ <td>[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])</td>
+ <td>
+ <input name="translation_[% language.id %]" value="[%- HTML.escape(SELF.payment_term.translated_attribute('description_long', language, 1)) %]" size="60">
+ </td>
+
+ <td>
+ <input name="translation_invoice_[% language.id %]" value="[%- HTML.escape(SELF.payment_term.translated_attribute('description_long_invoice', language, 1)) %]" size="60">
+ </td>
+ </tr>
+ [%- END %]
</table>
<p>
<table>
<tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>
- <tr><td><%payment_terms%></td><td>[% LxERP.t8("Payment description") %]</td></tr>
- <tr><td><%payment_description%></td><td>[% LxERP.t8("Payment description detail") %]</td></tr>
<tr><td><%netto_date%></td><td>[% LxERP.t8("Date the payment is due in full") %]</td></tr>
<tr><td><%skonto_date%></td><td>[% LxERP.t8("Date the payment is due with discount") %]</td></tr>
<tr><td><%skonto_amount%></td><td>[% LxERP.t8("The deductible amount") %]</td></tr>
<tr><td><%invtotal_wo_skonto%></td><td>[% LxERP.t8("Invoice total less discount") %]</td></tr>
<tr><td><%currency%></td><td>[% LxERP.t8("The selected currency") %]</td></tr>
<tr><td><%terms_netto%></td><td>[% LxERP.t8("The number of days for full payment") %]</td></tr>
- <tr><td><%account_number%></td><td>[% LxERP.t8("Your account number") %]</td></tr>
- <tr><td><%bank%></td><td>[% LxERP.t8("Your bank") %]</td></tr>
- <tr><td><%bank_code%></td><td>[% LxERP.t8("Your bank code") %]</td></tr>
+ <tr><td><%bank%></td><td>[% LxERP.t8("Customer's/vendor's bank") %]</td></tr>
+ <tr><td><%bic%></td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>
+ <tr><td><%iban%></td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>
+ <tr><td><%mandator_id%></td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>
+ <tr><td><%mandate_date_of_signature%></td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>
+ <tr><td><%account_number%></td><td>[% LxERP.t8("Customer's/vendor's account number") %]</td></tr>
+ <tr><td><%bank_code%></td><td>[% LxERP.t8("Customer's/vendor's bank code") %]</td></tr>
</table>
</form>
-