[% 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' %]

  <table>
   <tr class="listheading">
    <th></th>
    <th>[% LxERP.t8("General settings") %]</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 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 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>
   </tr>
   [% END %]

   <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>
     [% 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>

    <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>
     <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.hidden_tag("id", SELF.payment_term.id) %]

  <hr size="3" noshade>

  <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>

  <table>
   <tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>
   <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>
  </table>
 </form>