[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %][%- USE P -%]
<h1>[% FORM.title %]</h1>

 
<form method="post" action="controller.pl" id="form">
  [%- INCLUDE 'common/flash.html' %] 
<div class="wrapper">

<table class="tbl-horizontal">
  <caption> [% LxERP.t8("General settings") %] </caption>
  <colgroup><col class="wi-mediumsmall"><col></colgroup>
  <tbody>
    <tr>
      <th> </th>
      <th> </th>
    </tr>
    <tr>
      <td> [%- 'Description' | $T8 %] </td>
      <td> [% P.input_tag("payment_term.description", SELF.payment_term.description, "data-validate"="required", "data-title"=LxERP.t8("Description")) %] </td>
    </tr>
    <tr>
      <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>
    <tr>
      <td> [%- 'Netto Terms' | $T8 %] </td>
      <td> [% 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>
    <tr>
      <td> [%- 'Skonto Terms' | $T8 %] </td>
      <td> 
      <input type="text" name="payment_term.terms_skonto_as_number" value="[%- HTML.escape(SELF.payment_term.terms_skonto_as_number) %]" size="6">
      </td>
    </tr>
    <tr>
      <td> [%- 'Skonto' | $T8 %] </td>
      <td> 
      <input type="text" name="payment_term.percent_skonto_as_percent" value="[%- HTML.escape(SELF.payment_term.percent_skonto_as_percent) %]" size="6">
      % </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>
    [% END %] 
  </tbody>
</table>

   
<table class="tbl-horizontal">
  <caption> [%- 'Long Description' | $T8 %] </caption>
  <tbody>
    <tr>
      <th> [% LxERP.t8("Texts for quotations & orders") %] </th>
      <td> [% P.input_tag("payment_term.description_long", SELF.payment_term.description_long, size="60", "data-validate"="required", "data-title"=LxERP.t8("Long Description for quotations & orders")) %] </td>
    </tr>
    <tr>
      <th> [% LxERP.t8("Texts for invoices") %] </th>
      <td> [% P.input_tag("payment_term.description_long_invoice", SELF.payment_term.description_long_invoice, size="60", "data-validate"="required", "data-title"=LxERP.t8("Long Description for invoices")) %] </td>
    </tr>
    [%- FOREACH language = SELF.languages %] 
    <tr><th class="caption" colspan="2">[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])</th></tr>
    <tr>
      <th> [% LxERP.t8("Texts for quotations & orders") %] </th>
      <td> 
      <input type="text" name="translation_[% language.id %]" value="[%- HTML.escape(SELF.payment_term.translated_attribute('description_long', language, 1)) %]" size="60">
      </td>
      </tr>
      <tr>
      <th> [% LxERP.t8("Texts for invoices") %] </th>
      <td> 
      <input type="text" name="translation_invoice_[% language.id %]" value="[%- HTML.escape(SELF.payment_term.translated_attribute('description_long_invoice', language, 1)) %]" size="60">
      </td>
    </tr>
    [%- END %] 
  </tbody>
</table>
[% P.hidden_tag("id", SELF.payment_term.id) %] 
    
</div>




<div class="instructions">
<p>[% LxERP.t8("You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they're output.") %]</p>
<p>[% LxERP.t8("As of version 3.7 most of the variables are also availabe as a print variable.") %]</p>
    

<table class="tbl-list-plain">
  <thead>
    <tr>
      <th> [%- LxERP.t8('Field') %] </th>
      <th> [%- LxERP.t8('Description') %] </th>
    </tr>
  </thead>
  <tbody>
    <tr>
      <td> &lt;%netto_date%&gt; </td>
      <td> [% LxERP.t8("Date the payment is due in full") %] </td>
    </tr>
    <tr>
      <td> &lt;%skonto_date%&gt; </td>
      <td> [% LxERP.t8("Date the payment is due with discount") %] </td>
    </tr>
    <tr>
      <td> &lt;%skonto_amount%&gt; </td>
      <td> [% LxERP.t8("The deductible amount") %] </td>
    </tr>
    <tr>
      <td> &lt;%skonto_in_percent%&gt; </td>
      <td> [% LxERP.t8("The discount in percent") %] </td>
    </tr>
    <tr>
      <td> &lt;%total%&gt; </td>
      <td> [% LxERP.t8("Amount payable") %] </td>
    </tr>
    <tr>
      <td> &lt;%total_wo_skonto%&gt; </td>
      <td> [% LxERP.t8("Amount payable less discount") %] </td>
    </tr>
    <tr>
      <td> &lt;%invtotal%&gt; </td>
      <td> [% LxERP.t8("Invoice total") %] </td>
    </tr>
    <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;%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>
  </tbody>
</table>

    
</div>

</form>