[% 'Vendor' | $T8 %] |
[% L.input_tag("vendor", vendor, style=style, class="initial_focus") %] |
[% 'Contact Person' | $T8 %] |
[% L.input_tag("cp_name", '', style=style) %] |
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style=style) %] |
[% 'Invoice Number' | $T8 %] |
[% L.input_tag("invnumber", "", style=style) %] |
[% 'Order Number' | $T8 %] |
[% L.input_tag("ordnumber", "", style=style) %] |
[% 'Transaction description' | $T8 %] |
[% L.input_tag("transaction_description", "", style=style) %] |
[% 'Notes' | $T8 %] |
[% L.input_tag("notes", "", style=style) %] |
[% 'Part Description' | $T8 %] |
[% L.input_tag("parts_description", "", style=style) %] |
[% 'Project Number' | $T8 %] |
[% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %] |
[% 'Part Number' | $T8 %] |
[% L.input_tag("parts_partnumber", "", style=style) %] |
[% 'Invoice Date' | $T8 %] |
[% L.date_tag('transdatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('transdateto') %]
|
[% 'Due Date' | $T8 %] |
[% L.date_tag('duedatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('duedateto') %]
|
|