+
+
+ [% 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") %]
- [%- FOREACH language = SELF.languages %]
-
- [%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])
-
-
-
-
- [%- END %]
-
[%- '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)) %]
@@ -47,9 +40,47 @@
[%- 'Skonto' | $T8 %]
- %
+ %
+
+
+
+ [% IF SELF.payment_term.id %]
+
+ [% 'Obsolete' | $T8 %]
+ [% L.checkbox_tag('payment_term.obsolete', checked = SELF.payment_term.obsolete, for_submit=1) %]
+
+
+ [% END %]
+
+
+
+ [% LxERP.t8("Texts for quotations & orders") %]
+ [% LxERP.t8("Texts for invoices") %]
+
+
+
+ [%- 'Long Description' | $T8 %]
+
+
+
+
+
+
+
+ [%- FOREACH language = SELF.languages %]
+
+ [%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])
+
+
+
+
+
+
+
+
+ [%- END %]
[% LxERP.t8("You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they're output.") %]
+ [% 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.") %]
[%- LxERP.t8('Field') %] [%- LxERP.t8('Description') %]
- <%payment_terms%> [% LxERP.t8("Payment description") %]
- <%payment_description%> [% LxERP.t8("Payment description detail") %]
<%netto_date%> [% LxERP.t8("Date the payment is due in full") %]
<%skonto_date%> [% LxERP.t8("Date the payment is due with discount") %]
<%skonto_amount%> [% LxERP.t8("The deductible amount") %]
@@ -81,11 +110,12 @@
<%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") %]