'Payment Terms' => 'Zahlungsbedingungen',
'Payment Terms missing in row ' => 'Zahlungsfrist fehlt in Zeile ',
'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payment description' => 'Beschreibung der Zahlungsbedingung',
+ 'Payment description detail' => 'Langtext (Detail) der Zahlungsbedingung',
'Payment list as PDF' => 'Zahlungsliste als PDF',
'Payment posted!' => 'Zahlung gebucht!',
'Payment terms' => 'Zahlungsbedingungen',
<table>
<tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>
+ <tr><td><%description%></td><td>[% LxERP.t8("Payment description") %]</td></tr>
+ <tr><td><%description_long%></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>