[% HTML.escape(vclabel) %] |
[% L.input_tag(vc, $vcdefault, style=style, class="initial_focus") %] |
[% 'Contact Person' | $T8 %] |
[% L.input_tag("cp_name", '', style=style) %] |
[%- IF ALL_DEPARTMENTS.size %]
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style=style) %] |
[%- END %]
[% HTML.escape(ordlabel) %] |
[% L.input_tag(ordnrname, "", style=style) %] |
[% IF is_order %]
[% LxERP.t8("Customer Order Number") %] |
[% L.input_tag("cusordnumber", '', style=style) %] |
[% END %]
[% 'Employee' | $T8 %] |
[% L.select_tag('employee_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, style=style) %] |
[% 'Salesman' | $T8 %] |
[% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, style=style) %] |
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %] |
[% 'Shipping Point' | $T8 %] |
[% L.input_tag('shippingpoint', '', style=style) %] |
[% 'Transaction description' | $T8 %] |
[% L.input_tag("transaction_description", "", style=style) %] |
[% 'Part Description' | $T8 %] |
[% L.input_tag("parts_description", "", style=style) %] |
[% 'Project' | $T8 %] |
[% P.project.picker("project_id", '', active="both", valid="both", style=style) %] |
[% 'Part Number' | $T8 %] |
[% L.input_tag("parts_partnumber", "", style=style) %] |
[%- UNLESS ALL_BUSINESS_TYPES.size == 0 %]
[% vctypelabel %] |
[% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style=style) %]
|
[%- END %]
[% 'Internal Notes' | $T8 %] |
[% L.input_tag('intnotes', '', style=style) %] |
[% IF is_order %][% 'Order Date' | $T8 %][% ELSE %][% 'Quotation Date' | $T8 %][% END %] [% 'From' | $T8 %] |
[% L.date_tag('transdatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('transdateto') %]
|
[% IF is_order %][% 'Delivery Date' | $T8 %][% ELSE %][% 'Valid until' | $T8 %][% END %] [% 'From' | $T8 %] |
[% L.date_tag('reqdatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('reqdateto') %]
|
[%- IF type == 'sales_order' %]
[% 'Insert Date' | $T8 %] [% 'From' | $T8 %] |
[% L.date_tag('insertdatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('insertdateto') %]
|
[%- END %]
[%- IF type == 'sales_quotation' %]
[% 'Expected billing date' | $T8 %] [% 'From' | $T8 %] |
[% L.date_tag('expected_billing_date_from', '') %]
[% 'Bis' | $T8 %]
[% L.date_tag('expected_billing_date_to', '') %]
|
[% 'Order probability' | $T8 %] |
[% L.select_tag('order_probability_op', [[ 'ge', '>=' ], [ 'le', '<=' ]]) %]
[% L.select_tag('order_probability_value', ORDER_PROBABILITIES, title='title', with_empty=1) %]
|
[%- END %]
[%- IF CT_CUSTOM_VARIABLES.size %]
|
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %] |
[% CT_CUSTOM_VARIABLES_FILTER_CODE %]
[%- END %]
[% 'Include in Report' | $T8 %] |
|
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