Controller für Mandantenkonfiguration.

Im Moment lässt sich hier die Änderbarkeit für Zahlungen einstellen. Es
sollen demnächst auch noch anderen Konfig-Einstellungen aus der Konfig-Datei
hierher wandern.

diff --git a/SL/AP.pm b/SL/AP.pm
index eda1e71..839d40b 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -38,7 +38,7 @@ use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 use SL::IO;
 use SL::MoreCommon;
-
+use SL::DB::Default;
 use Data::Dumper;
 
 use strict;
@@ -251,7 +251,7 @@ sub post_transaction {
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
 
-    if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+    if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
       next;
     }
 
@@ -593,7 +593,7 @@ sub post_payment {
   $old_form = save_form();
 
   # Delete all entries in acc_trans from prior payments.
-  if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+  if (SL::DB::Default->get->payments_changeable != 0) {
     $self->_delete_payments($form, $dbh);
   }
 

diff --git a/SL/AR.pm b/SL/AR.pm
index 8c72d3c..fcf898e 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -39,6 +39,7 @@ use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 use SL::IO;
 use SL::MoreCommon;
+use SL::DB::Default;
 
 use strict;
 
@@ -203,7 +204,7 @@ sub post_transaction {
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
 
-    if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+    if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
       next;
     }
 
@@ -356,7 +357,7 @@ sub post_payment {
   $old_form = save_form();
 
   # Delete all entries in acc_trans from prior payments.
-  if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+  if (SL::DB::Default->get->payments_changeable != 0) {
     $self->_delete_payments($form, $dbh);
   }
 

diff --git a/SL/Controller/ClientConfig.pm b/SL/Controller/ClientConfig.pm
new file mode 100644 (file)
index 0000000..86ae561
--- /dev/null
+++ b/SL/Controller/ClientConfig.pm
@@ -0,0 +1,42 @@
+package SL::Controller::ClientConfig;
+
+use strict;
+use parent qw(SL::Controller::Base);
+
+use SL::DB::Default;
+use SL::Helper::Flash;
+
+__PACKAGE__->run_before('check_auth');
+
+
+sub action_edit {
+  my ($self, %params) = @_;
+
+  $self->{payment_options} = [ { title => $::locale->text("never"), value => 0 },
+                               { title => $::locale->text("every time"), value => 1 },
+                               { title => $::locale->text("on the same day"), value => 2 }, ];
+
+  $self->{payments_changeable} = SL::DB::Default->get->payments_changeable;
+
+  $self->render('client_config/form', title => $::locale->text('Client Configuration'));
+}
+
+
+sub action_save {
+  my ($self, %params) = @_;
+
+  SL::DB::Default->get->update_attributes('payments_changeable' => $::form->{payments_changeable});
+
+  flash_later('info', $::locale->text('Client Configuration saved!'));
+
+  $self->redirect_to(action => 'edit');
+}
+
+
+#################### private stuff ##########################
+
+sub check_auth {
+  $::auth->assert('admin');
+}
+
+1;

diff --git a/SL/DB/MetaSetup/Default.pm b/SL/DB/MetaSetup/Default.pm
index 53ecc68..8488a08 100644 (file)
--- a/SL/DB/MetaSetup/Default.pm
+++ b/SL/DB/MetaSetup/Default.pm
@@ -47,6 +47,7 @@ __PACKAGE__->meta->setup(
     inventory_system           => { type => 'text' },
     profit_determination       => { type => 'text' },
     language_id                => { type => 'integer' },
+    payments_changeable        => { type => 'integer', default => '0', not_null => 1 },
   ],
 
   primary_key_columns => [ 'id' ],

diff --git a/SL/Form.pm b/SL/Form.pm
index c14024f..e03916f 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -638,7 +638,6 @@ sub _prepare_html_template {
   $additional_params->{"conf_parts_image_css"}        = $::lx_office_conf{features}->{parts_image_css};
   $additional_params->{"conf_parts_listing_images"}   = $::lx_office_conf{features}->{parts_listing_images};
   $additional_params->{"conf_parts_show_image"}       = $::lx_office_conf{features}->{parts_show_image};
-  $additional_params->{"conf_payments_changeable"}    = $::lx_office_conf{features}->{payments_changeable};
   $additional_params->{"INSTANCE_CONF"}               = $::instance_conf;
 
   if (my $debug_options = $::lx_office_conf{debug}{options}) {

diff --git a/SL/IR.pm b/SL/IR.pm
index 444dffc..7be04ae 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -44,6 +44,7 @@ use SL::DO;
 use SL::GenericTranslations;
 use SL::IO;
 use SL::MoreCommon;
+use SL::DB::Default;
 use List::Util qw(min);
 
 use strict;
@@ -502,7 +503,7 @@ sub post_invoice {
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->{"acc_trans_id_$i"}
         && $payments_only
-        && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+        && (SL::DB::Default->get->payments_changeable == 0)) {
       next;
     }
 
@@ -1437,7 +1438,7 @@ sub post_payment {
   $old_form = save_form();
 
   # Delete all entries in acc_trans from prior payments.
-  if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+  if (SL::DB::Default->get->payments_changeable != 0) {
     $self->_delete_payments($form, $dbh);
   }
 

diff --git a/SL/IS.pm b/SL/IS.pm
index 266e052..8f00225 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -48,6 +48,7 @@ use SL::MoreCommon;
 use SL::IC;
 use SL::IO;
 use SL::TransNumber;
+use SL::DB::Default;
 use Data::Dumper;
 
 use strict;
@@ -886,7 +887,7 @@ sub post_invoice {
 
       if ($form->{"acc_trans_id_$i"}
           && $payments_only
-          && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+          && (SL::DB::Default->get->payments_changeable == 0)) {
         next;
       }
 
@@ -1157,7 +1158,7 @@ sub post_payment {
   $old_form = save_form();
 
   # Delete all entries in acc_trans from prior payments.
-  if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+  if (SL::DB::Default->get->payments_changeable != 0) {
     $self->_delete_payments($form, $dbh);
   }
 

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 8c55a3d..821949b 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -40,6 +40,7 @@ use SL::IR;
 use SL::IS;
 use SL::PE;
 use SL::ReportGenerator;
+use SL::DB::Default;
 
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
@@ -693,11 +694,11 @@ $jsscript
     print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
     print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
     my $changeable = 1;
-    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+    if (SL::DB::Default->get->payments_changeable == 0) {
       # never
       $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
     }
-    if ($::lx_office_conf{features}->{payments_changeable} == 2) {
+    if (SL::DB::Default->get->payments_changeable == 2) {
       # on the same day
       $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
     }

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index f164997..1bae80b 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -38,6 +38,7 @@ use SL::AR;
 use SL::FU;
 use SL::IS;
 use SL::PE;
+use SL::DB::Default;
 use SL::ReportGenerator;
 
 require "bin/mozilla/arap.pl";
@@ -421,8 +422,8 @@ sub form_header {
 
 
     $payment->{changeable} =
-        $::lx_office_conf{features}->{payments_changeable} == 0 ? !$payment->{acc_trans_id} # never
-      : $::lx_office_conf{features}->{payments_changeable} == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
+        SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
+      : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
       :                                                           1;
 
     push @payments, $payment;

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 0a46861..86910c5 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -35,6 +35,7 @@ use SL::FU;
 use SL::IR;
 use SL::IS;
 use SL::PE;
+use SL::DB::Default;
 use List::Util qw(max sum);
 
 require "bin/mozilla/io.pl";
@@ -415,10 +416,10 @@ sub form_footer {
 
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{"changeable_$i"} = 1;
-    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+    if (SL::DB::Default->get->payments_changeable == 0) {
       # never
       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
-    } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+    } elsif (SL::DB::Default->get->payments_changeable == 2) {
       # on the same day
       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index d5bd229..bc95adb 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -35,6 +35,7 @@ use SL::FU;
 use SL::IS;
 use SL::PE;
 use SL::OE;
+use SL::DB::Default;
 use Data::Dumper;
 use List::Util qw(max sum);
 
@@ -444,10 +445,10 @@ sub form_footer {
 
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{"changeable_$i"} = 1;
-    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+    if (SL::DB::Default->get->payments_changeable == 0) {
       # never
       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
-    } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+    } elsif (SL::DB::Default->get->payments_changeable == 2) {
       # on the same day
       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));

diff --git a/config/kivitendo.conf.default b/config/kivitendo.conf.default
index d69ecac..8e05d54 100644 (file)
--- a/config/kivitendo.conf.default
+++ b/config/kivitendo.conf.default
@@ -93,9 +93,6 @@ parts_image_css = border:0;float:left;max-width:250px;margin-top:20px:margin-rig
 # Show the picture in the results when you search for parts
 parts_listing_images = 0
 
-# Should payments be changeable after posting (0 = never; 1 = every time; 2 = on the same day)
-payments_changeable = 0
-
 [paths]
 # path to temporary files (must be writeable by the web server)
 userspath = users

diff --git a/locale/de/all b/locale/de/all
index b608feb..8d40cef 100644 (file)
--- a/locale/de/all
+++ b/locale/de/all
@@ -406,6 +406,8 @@ $self->{texts} = {
   'Cleared Balance'             => 'abgeschlossen',
   'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
   'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+  'Client Configuration'        => 'Mandantenkonfiguration',
+  'Client Configuration saved!' => 'Mandantenkonfiguration gespeichert!',
   'Close'                       => 'Übernehmen',
   'Close Books up to'           => 'Die Bücher abschließen bis zum',
   'Close Dialog'                => 'Schließen',
@@ -1369,6 +1371,7 @@ $self->{texts} = {
   'Payment terms (database ID)' => 'Zahlungsbedingungen (Datenbank-ID)',
   'Payment terms (name)'        => 'Zahlungsbedingungen (Name)',
   'Payments'                    => 'Zahlungsausgänge',
+  'Payments Changeable'         => 'Änderbarkeit von Zahlungen',
   'Per. Inv.'                   => 'Wied. Rech.',
   'Period'                      => 'Zeitraum',
   'Period:'                     => 'Zeitraum:',
@@ -1417,6 +1420,7 @@ $self->{texts} = {
   'Post'                        => 'Buchen',
   'Post Payment'                => 'Zahlung buchen',
   'Post payments'               => 'Zahlungen buchen',
+  'Posting Configuration'       => 'Buchungskonfiguration',
   'Postscript'                  => 'Postscript',
   'Posustva_coa'                => 'USTVA Kennz.',
   'Preferences'                 => 'Einstellungen',
@@ -1681,6 +1685,7 @@ $self->{texts} = {
   'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',
   'Shopartikel'                 => 'Shopartikel',
   'Short'                       => 'Knapp',
+  'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',
   'Show'                        => 'Zeigen',
   'Show Filter'                 => 'Filter zeigen',
   'Show Salesman'               => 'Verkäufer anzeigen',
@@ -2285,6 +2290,7 @@ $self->{texts} = {
   'ea'                          => 'St.',
   'emailed to'                  => 'gemailt an',
   'empty'                       => 'leer',
+  'every time'                  => 'immer',
   'executed'                    => 'ausgeführt',
   'failed'                      => 'fehlgeschlagen',
   'female'                      => 'weiblich',
@@ -2343,6 +2349,7 @@ $self->{texts} = {
   'number'                      => 'Nummer',
   'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
   'one-time execution'          => 'einmalige Ausführung',
+  'on the same day'             => 'am selben Tag',
   'only OB Transactions'        => 'nur EB-Buchungen',
   'open'                        => 'Offen',
   'order'                       => 'Reihenfolge',

diff --git a/locale/de_DE/all b/locale/de_DE/all
index eb83e18..04030cc 100644 (file)
--- a/locale/de_DE/all
+++ b/locale/de_DE/all
@@ -397,6 +397,8 @@ $self->{texts} = {
   'Cleared Balance'             => 'abgeschlossen',
   'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
   'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+  'Client Configuration'        => 'Mandantenkonfiguration',
+  'Client Configuration saved!' => 'Mandantenkonfiguration gespeichert!',
   'Close'                       => 'Übernehmen',
   'Close Books up to'           => 'Die Bücher abschließen bis zum',
   'Close Dialog'                => 'Schließen',
@@ -1333,6 +1335,7 @@ $self->{texts} = {
   'Payment terms (database ID)' => 'Zahlungsbedingungen (Datenbank-ID)',
   'Payment terms (name)'        => 'Zahlungsbedingungen (Name)',
   'Payments'                    => 'Zahlungsausgänge',
+  'Payments Changeable'         => 'Änderbarkeit von Zahlungen',
   'Per. Inv.'                   => 'Wied. Rech.',
   'Period'                      => 'Zeitraum',
   'Period:'                     => 'Zeitraum:',
@@ -1381,6 +1384,7 @@ $self->{texts} = {
   'Post'                        => 'Buchen',
   'Post Payment'                => 'Zahlung buchen',
   'Post payments'               => 'Zahlungen buchen',
+  'Posting Configuration'       => 'Buchungskonfiguration',
   'Postscript'                  => 'Postscript',
   'Posustva_coa'                => 'USTVA Kennz.',
   'Preferences'                 => 'Einstellungen',
@@ -1636,6 +1640,7 @@ $self->{texts} = {
   'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',
   'Shopartikel'                 => 'Shopartikel',
   'Short'                       => 'Knapp',
+  'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',
   'Show'                        => 'Zeigen',
   'Show Salesman'               => 'Verkäufer anzeigen',
   'Show TODO list'              => 'Meine Aufgaben',
@@ -2209,6 +2214,7 @@ $self->{texts} = {
   'eMail?'                      => 'eMail?',
   'ea'                          => 'St.',
   'emailed to'                  => 'gemailt an',
+  'every time'                  => 'immer',
   'executed'                    => 'ausgeführt',
   'female'                      => 'weiblich',
   'follow_up_list'              => 'wiedervorlageliste',
@@ -2250,6 +2256,7 @@ $self->{texts} = {
   'not yet executed'            => 'Noch nicht ausgeführt',
   'number'                      => 'Nummer',
   'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
+  'on the same day'             => 'am selben Tag',
   'only OB Transactions'        => 'nur EB-Buchungen',
   'open'                        => 'Offen',
   'order'                       => 'Reihenfolge',

diff --git a/locale/en/all b/locale/en/all
index bd86b1c..dfde56c 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -398,6 +398,8 @@ $self->{texts} = {
   'Cleared Balance'             => '',
   'Clearing Tax Received (No 71)' => '',
   'Click on login name to edit!' => '',
+  'Client Configuration'        => '',
+  'Client Configuration saved!' => '',
   'Close'                       => '',
   'Close Books up to'           => '',
   'Close Dialog'                => '',
@@ -1349,6 +1351,7 @@ $self->{texts} = {
   'Payment terms (database ID)' => '',
   'Payment terms (name)'        => '',
   'Payments'                    => '',
+  'Payments Changeable'         => '',
   'Per. Inv.'                   => '',
   'Period'                      => '',
   'Period:'                     => '',
@@ -1397,6 +1400,7 @@ $self->{texts} = {
   'Post'                        => '',
   'Post Payment'                => '',
   'Post payments'               => '',
+  'Posting Configuration'       => '',
   'Postscript'                  => '',
   'Posustva_coa'                => '',
   'Preferences'                 => '',
@@ -1658,6 +1662,7 @@ $self->{texts} = {
   'Shipto is in use and was flagged invalid.' => '',
   'Shopartikel'                 => '',
   'Short'                       => '',
+  'Should payments be and when should they be changeable after posting?' => '',
   'Show'                        => '',
   'Show Filter'                 => '',
   'Show Salesman'               => '',
@@ -2238,6 +2243,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
+  'every time'                  => '',
   'executed'                    => '',
   'female'                      => '',
   'follow_up_list'              => '',
@@ -2273,6 +2279,7 @@ $self->{texts} = {
   'missing'                     => '',
   'month'                       => '',
   'monthly'                     => '',
+  'never'                       => '',
   'new Window'                  => '',
   'next'                        => '',
   'no'                          => '',
@@ -2288,6 +2295,7 @@ $self->{texts} = {
   'not yet executed'            => '',
   'number'                      => '',
   'oe.pl::search called with unknown type' => '',
+  'on the same day'             => '',
   'only OB Transactions'        => '',
   'open'                        => '',
   'order'                       => '',

diff --git a/menu.ini b/menu.ini
index ca7c972..cb07003 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -824,6 +824,11 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
+[System--Client Configuration]
+ACCESS=admin
+module=controller.pl
+action=ClientConfig/edit
+
 [System--Employees]
 ACCESS=admin
 module=controller.pl

diff --git a/sql/Pg-upgrade2/defaults_posting_config.pl b/sql/Pg-upgrade2/defaults_posting_config.pl
new file mode 100644 (file)
index 0000000..dd033d4
--- /dev/null
+++ b/sql/Pg-upgrade2/defaults_posting_config.pl
@@ -0,0 +1,49 @@
+# @tag: defaults_posting_config
+# @description: Einstellung, ob und wann Zahlungen änderbar sind, vom Config-File in die DB verlagern.
+# @depends: release_2_7_0
+# @charset: utf-8
+
+use utf8;
+use strict;
+
+die("This script cannot be run from the command line.") unless ($main::form);
+
+sub mydberror {
+  my ($msg) = @_;
+  die($dbup_locale->text("Database update error:") .
+      "<br>$msg<br>" . $DBI::errstr);
+}
+
+sub do_query {
+  my ($query, $may_fail) = @_;
+
+  if (!$dbh->do($query)) {
+    mydberror($query) unless ($may_fail);
+    $dbh->rollback();
+    $dbh->begin_work();
+  }
+}
+
+sub do_update {
+
+  # this query will fail if column already exist (new database)
+  do_query(qq|ALTER TABLE defaults ADD COLUMN payments_changeable integer NOT NULL DEFAULT 0|, 1);
+
+  # check current configuration and set default variables accordingly, so that
+  # Lx-Office behaviour isn't changed by this update
+  # if payments_changeable is not set in config set it to 0
+  my $payments_changeable = 0;
+  if ($::lx_office_conf{features}->{payments_changeable} == 1 ) {
+    $payments_changeable = 1;
+  } elsif ($::lx_office_conf{features}->{payments_changeable} == 2 ) {
+    $payments_changeable = 2;
+  }
+
+  my $update_column = "UPDATE defaults SET payments_changeable = '$payments_changeable';";
+  do_query($update_column);
+
+  return 1;
+}
+
+return do_update();
+

diff --git a/templates/webpages/client_config/form.html b/templates/webpages/client_config/form.html
new file mode 100644 (file)
index 0000000..173a987
--- /dev/null
+++ b/templates/webpages/client_config/form.html
@@ -0,0 +1,25 @@
+[%- USE T8 %][%- USE L %][% USE LxERP %]
+
+<h1>[% title | html %]</h1>
+
+[% PROCESS 'common/flash.html' %]
+
+<form action='controller.pl' method='POST'>
+
+<table>
+ <tr class='listheading'>
+   <th colspan="3">[% 'Posting Configuration' | $T8 %]</th>
+ </tr>
+ <tr>
+   <td align="right">[% 'Payments Changeable' | $T8 %]</td>
+   <td>[% L.select_tag('payments_changeable', SELF.payment_options, value_key => 'value', title_key => 'title', default => SELF.payments_changeable) %]</td>
+   <td>[% 'Should payments be and when should they be changeable after posting?' | $T8 %]</td>
+ </tr>
+</table>
+
+<br>
+
+[%- L.hidden_tag('action',  'ClientConfig/dispatch')  %]
+[%- L.submit_tag('action_save',  LxERP.t8('Save'))  %]
+
+</form>