[%- USE T8 %][%- USE L %]
+[% USE LxERP %]
[% USE HTML %]<script type="text/javascript" src="js/common.js"></script>
<h1>[% title %]</h1>
<td colspan="3"><input name="ordnumber" size="20"></td>
</tr>
+ <tr>
+ <th align="right" nowrap>[% 'Payment Term' | $T8 %]</th>
+ <td colspan="3">[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1) %]</td>
+ </tr>
+
+ <tr>
+ <th align="right" nowrap>[% 'Type' | $T8 %]</th>
+ <th>[% L.select_tag('invoice', [ ['t', LxERP.t8('Invoice (No Dunning Fees)')], ['f', LxERP.t8('AR transactions (Dunning Fees)')], ], with_empty=1) %]
+ </tr>
+
<tr>
<th align="right" nowrap>[% 'Notes' | $T8 %]</th>
<td colspan="3"><input name="notes" size="40"></td>
<th align="right" nowrap><label for="l_include_direct_debit">[% 'Include invoices with direct debit' | $T8 %]</label></th>
<td><input type="checkbox" value="1" id="l_include_direct_debit" name="l_include_direct_debit"></td>
</tr>
+ <tr>
+ <th align="right" nowrap><label for="l_include_credit_notes">[% 'Add open Credit Notes' | $T8 %]</label></th>
+ <td><input type="checkbox" value="1" id="l_include_credit_notes" name="l_include_credit_notes"></td>
+ </tr>
</table>
</form>