</td>
</tr>
+ [% IF SELF.payment_term.id %]
+ <tr>
+ <td>[% 'Obsolete' | $T8 %]</td>
+ <td>[% L.checkbox_tag('payment_term.obsolete', checked = SELF.payment_term.obsolete, for_submit=1) %]</td>
+ </tr>
+ </tr>
+ [% END %]
+
<tr class="listheading">
<th></th>
<th>[% LxERP.t8("Texts for quotations & orders") %]</th>
<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>