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

[%- INCLUDE 'common/flash.html' %]

 <form method="post" action="controller.pl">
  [% IF !PAYMENT_TERMS.size %]
   <p>
    [%- 'No payment term has been created yet.' | $T8 %]
   </p>

  [%- ELSE %]
   <table id="payment_term_list">
    <thead>
    <tr class="listheading">
     <th align="center"><img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]"></th>
     <th>[%- 'Description' | $T8 %]</th>
     <th>[%- 'Long Description (quotations & orders)' | $T8 %]</th>
     <th>[%- 'Long Description (invoices)' | $T8 %]</th>
     <th>[% 'Automatic date calculation' | $T8 %]</th>
     <th align="right">[%- 'Netto Terms' | $T8 %]</th>
     <th align="right">[%- 'Skonto Terms' | $T8 %]</th>
     <th align="right">[%- 'Skonto' | $T8 %]</th>
     <th align="right">[%- 'Obsolete' | $T8 %]</th>
    </tr>
    </thead>

    <tbody>
    [%- FOREACH payment_term = PAYMENT_TERMS %]
    <tr class="listrow[% loop.count % 2 %]" id="payment_term_id_[% payment_term.id %]">
     <td align="center" class="dragdrop"><img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]"></td>
     <td>
      <a href="[% SELF.url_for(action => 'edit', id => payment_term.id) %]">
       [%- HTML.escape(payment_term.description) %]
      </a>
     </td>
     <td>[%- HTML.escape(payment_term.description_long) %]</td>
     <td>[%- HTML.escape(payment_term.description_long_invoice) %]</td>
     <td>[% IF payment_term.auto_calculation %][% LxERP.t8("yes") %][% ELSE %][% LxERP.t8("no") %][% END %]</td>
     <td align="right">[%- HTML.escape(payment_term.terms_netto_as_number) %]</td>
     <td align="right">[%- HTML.escape(payment_term.terms_skonto_as_number) %]</td>
     <td align="right">[%- HTML.escape(payment_term.percent_skonto_as_percent) %] %</td>
     <td align="right">[%- HTML.escape(payment_term.obsolete) %]</td>
    </tr>
    [%- END %]
    </tbody>
   </table>
  [%- END %]
 </form>

 [% L.sortable_element('#payment_term_list tbody', url => 'controller.pl?action=PaymentTerm/reorder', with => 'payment_term_id') %]