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

[% title %]

[% IF ALL_BUSINESS_TYPES.as_list.size > 0 %] [% END %] [%- IF CT_CUSTOM_VARIABLES.size %] [% CT_CUSTOM_VARIABLES_FILTER_CODE %] [%- END %]
[% 'Customer' | $T8 %] [% L.input_tag("customer", customer, style="width: 250px", 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 %] [% P.project_picker("project_id", project_id, style="width: 250px") %]
[% 'Customer type' | $T8 %] [% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style="width: 250px") %]
[% '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 %]