Net 14

public/js/modals/email-modal.js

@@ -229,11 +229,11 @@ function renderModalContent() {
     // Dynamischer Text für die Fälligkeit
     let paymentText = '';
     if (currentInvoice.terms && currentInvoice.terms.toLowerCase().includes('receipt')) {
-        paymentText = 'Our terms are Net 30.';
+        paymentText = 'Our terms are Net 14.';
     } else if (dueDateStr !== 'Upon Receipt') {
         paymentText = `payable by <strong>${dueDateStr}</strong>.`;
     } else {
-        paymentText = 'Our terms are Net 30.';
+        paymentText = 'Our terms are Net 14.';
     }
     
     let defaultHtml = '';
@@ -256,7 +256,7 @@ function renderModalContent() {
         // Standard template
         defaultHtml = `
             <p>Dear ${customerName},</p>
-            <p>Attached is invoice <strong>#${invoiceNum}</strong> for service performed at your location. The total amount due is <strong>$${totalDue}</strong>, ${paymentText}</p>
+            <p>Attached is invoice <strong>#${invoiceNum}</strong> for service performed at your location. The total amount due is <strong>$${totalDue}</strong>., ${paymentText}</p>
             <p>Please pay at your earliest convenience. We appreciate your continued business.</p>
             <p>If you have any questions about the invoice, feel free to reply to this email.</p>
             <p>Best regards,</p>

public/js/views/invoice-view.js

@@ -117,8 +117,8 @@ function getTermDays(inv) {
         return parseInt(match[1], 10);
     }
 
-    // Default in deiner App ist Net 30
-    return 30;
+    // Default in deiner App ist Net 14
+    return 14;
 }
 
 function addDays(dateValue, days) {
@@ -150,7 +150,7 @@ function getEffectiveDueDate(inv) {
 
     // WICHTIG:
     // Für Overdue zählt der erste tatsächliche Versand.
-    // Bei Net 30 also first_sent_date + 30 Tage.
+    // Bei Net 14 also first_sent_date + 30 Tage.
     return addDays(firstSentDate, getTermDays(inv));
 }