X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/0e723a19cf157a78a57458dda69fd1ea36e68ea1..de009a3fee7e0471c3e095ce92d8708ff2b42597:/templates/webpages/payment_term/form.html

diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html
index b42986562..df09a0161 100755
--- a/templates/webpages/payment_term/form.html
+++ b/templates/webpages/payment_term/form.html
@@ -1,11 +1,16 @@
 [% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
+<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>
@@ -14,25 +19,14 @@
    </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>
 
@@ -49,6 +43,36 @@
      <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>
@@ -80,9 +104,12 @@
    <tr><td>&lt;%invtotal_wo_skonto%&gt;</td><td>[% LxERP.t8("Invoice total less discount") %]</td></tr>
    <tr><td>&lt;%currency%&gt;</td><td>[% LxERP.t8("The selected currency") %]</td></tr>
    <tr><td>&lt;%terms_netto%&gt;</td><td>[% LxERP.t8("The number of days for full payment") %]</td></tr>
-   <tr><td>&lt;%account_number%&gt;</td><td>[% LxERP.t8("Your account number") %]</td></tr>
-   <tr><td>&lt;%bank%&gt;</td><td>[% LxERP.t8("Your bank") %]</td></tr>
-   <tr><td>&lt;%bank_code%&gt;</td><td>[% LxERP.t8("Your bank code") %]</td></tr>
+   <tr><td>&lt;%bank%&gt;</td><td>[% LxERP.t8("Customer's/vendor's bank") %]</td></tr>
+   <tr><td>&lt;%bic%&gt;</td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>
+   <tr><td>&lt;%iban%&gt;</td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>
+   <tr><td>&lt;%mandator_id%&gt;</td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>
+   <tr><td>&lt;%mandate_date_of_signature%&gt;</td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>
+   <tr><td>&lt;%account_number%&gt;</td><td>[% LxERP.t8("Customer's/vendor's account number") %]</td></tr>
+   <tr><td>&lt;%bank_code%&gt;</td><td>[% LxERP.t8("Customer's/vendor's bank code") %]</td></tr>
   </table>
  </form>
-