[% 'Customer' | $T8 %] |
[%- IF vc == 'customer' ? all_customer.size : all_vendor.size %]
[%- INCLUDE 'generic/multibox.html'
name = vc,
DATA = vc == 'customer' ? all_customer : all_vendor,
id_sub = 'vc_keys',
label_sub = 'vc_keys',
select = vc_select,
limit = vclimit,
show_empty = 1,
allow_textbox = 1,
-%]
[%- ELSE %]
[% L.input_tag(vc, '', size=35) %]
[%- END %]
|
[% IF show_accounts %]
[% 'Account' | $T8 %] |
[% L.select_tag('account', accounts, value_title_sub=\account_sub) %] |
[% END %]
[%- IF label.$type.invnumber %]
[% 'Invoice Number' | $T8 %] |
[% L.input_tag('invnumber', '', size=20) %] |
[%- END %]
[%- IF label.$type.ordnumber %]
[% 'Order Number' | $T8 %] |
[% L.input_tag('ordnumber', '', size=20) %] |
[%- END %]
[%- IF label.$type.quonumber %]
[% 'Quotation Number' | $T8 %] |
[% L.input_tag('quonumber', '', size=20) %] |
[%- END %]
[%- IF label.$type.donumber %]
[% 'Delivery Order Number' | $T8 %] |
[% L.input_tag('donumber', '', size=20) %] |
[%- END %]
[%- IF label.$type.chknumber %]
[% 'Reference' | $T8 %] |
[% L.input_tag('chknumber', '', size=20) %] |
[%- END %]
[% 'From' | $T8 %] |
[% L.date_tag('transdatefrom') %] |
[% 'Bis' | $T8 %] |
[% L.date_tag('transdateto') %] |