[%- USE T8 %] [%- USE L %]

[% title %]

[% IF SHOW_BUSINESS_TYPES %] [% END %] [%- IF CT_CUSTOM_VARIABLES.size %] [% CT_CUSTOM_VARIABLES_FILTER_CODE %] [%- END %]
[% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'customer', default = oldcustomer, style = 'width: 250px', DATA = ALL_VC, id_sub = 'vc_keys', label_key = 'name', select = vc_select, limit = vclimit, show_empty = 1, allow_textbox = 1, class = 'initial_focus', -%]
[% 'Contact Person' | $T8 %] [% L.input_tag("cp_name", '', size=20) %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style="width: 200px") %]
[% 'Invoice Number' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Customer Order Number' | $T8 %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Salesman' | $T8 %] [% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Transaction description' | $T8 %] [% 'Part Description' | $T8 %]
[% 'Notes' | $T8 %] [% 'Part Number' | $T8 %]
[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'project_id', style = "width: 250px", DATA = ALL_PROJECTS, id_key = 'id', label_key = 'projectnumber', limit = vclimit, show_empty = 1, allow_textbox = 0, -%]
[% 'Customer type' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'business_id', style = "width: 250px", DATA = ALL_BUSINESS_TYPES, id_key = 'id', label_key = 'description', limit = vclimit, show_empty = 1, allow_textbox = 0, -%]
[% 'Invoice Date' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('transdateto') %]
[% 'Due Date' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('duedatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('duedateto') %]
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]
[% 'Include in Report' | $T8 %]
[% 'Open' | $T8 %] [% 'Closed' | $T8 %]
[% 'ID' | $T8 %] [% 'Invoice Number' | $T8 %] [% 'Order Number' | $T8 %] [% 'Customer Order Number' | $T8 %]
[% 'Invoice Date' | $T8 %] [% 'Customer' | $T8 %] [% 'Customer Number' | $T8 %] [% 'Department' | $T8 %]
[% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Total' | $T8 %]
[% 'Date Paid' | $T8 %] [% 'Paid' | $T8 %] [% 'Due Date' | $T8 %] [% 'Amount Due' | $T8 %]
[% 'Notes' | $T8 %] [% 'Salesperson' | $T8 %] [% 'Shipping Point' | $T8 %] [% 'Ship via' | $T8 %]
[% 'Ertrag' | $T8 %] [% 'Ertrag prozentual' | $T8 %] [% 'Employee' | $T8 %]
[% 'Subtotal' | $T8 %] [% 'Document Project Number' | $T8 %] [% 'Transaction description' | $T8 %] [% 'Dunning level' | $T8 %]
[% 'Steuersatz' | $T8 %] [% 'Payment Terms' | $T8 %] [% 'Buchungskonto' | $T8 %] [% 'direct debit' | $T8 %]
[% 'Customer' | $T8 %]
[% 'Customer Number' | $T8 %] [% 'Country' | $T8 %] [% 'USt-IdNr.' | $T8 %]
[% CT_CUSTOM_VARIABLES_INCLUSION_CODE %]