| [% 'Customer' | $T8 %] |
|
[% IF SHOW_DEPARTMENT_SELECTION %]
| [% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style=style) %]
|
[% END %]
[% IF SHOW_DUNNING_LEVEL_SELECTION %]
| [% 'Next Dunning Level' | $T8 %] |
|
[% END %]
| [% 'Invoice Number' | $T8 %] |
|
| [% 'Order Number' | $T8 %] |
|
| [% 'Payment Term' | $T8 %] |
[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1) %] |
| [% 'Type' | $T8 %] |
[% L.select_tag('invoice', [ ['t', LxERP.t8('Invoice (No Dunning Fees)')], ['f', LxERP.t8('AR transactions (Dunning Fees)')], ], with_empty=1) %]
|
| [% 'Notes' | $T8 %] |
|
| [% 'Country' | $T8 %] |
|
|
| [% 'Minimum Amount' | $T8 %] |
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