<td colspan=2><hr size=3 noshade></td>
</tr>
</table>
-|;
+
+<p>| . $locale->text("You can use the following strings in the long " .
+ "description and all translations. They will be " .
+ "replaced by their actual values by Lx-Office " .
+ "before they're output.")
+. qq|</p>
+
+<ul>
+ <li>| . $locale->text("<%netto_date%> -- Date the payment is due in " .
+ "full")
+. qq|</li>
+ <li>| . $locale->text("<%skonto_date%> -- Date the payment is due " .
+ "with discount")
+. qq|</li>
+ <li>| . $locale->text("<%skonto_amount%> -- The deductible amount")
+. qq|</li>
+ <li>| . $locale->text("<%total%> -- Amount payable")
+. qq|</li>
+ <li>| . $locale->text("<%invtotal%> -- Invoice total")
+. qq|</li>
+ <li>| . $locale->text("<%currency%> -- The selected currency")
+. qq|</li>
+ <li>| . $locale->text("<%terms_netto%> -- The number of days for " .
+ "full payment")
+. qq|</li>
+ <li>| . $locale->text("<%account_number%> -- Your account number")
+. qq|</li>
+ <li>| . $locale->text("<%bank%> -- Your bank")
+. qq|</li>
+ <li>| . $locale->text("<%bank_code%> -- Your bank code")
+. qq|</li>
+</ul>|;
$lxdebug->leave_sub();
}