[% 'Main sorting' | $T8 %] |
|
[% 'Heading' | $T8 %] |
[% 'Subtotal' | $T8 %] |
[% 'Secondary sorting' | $T8 %] |
|
[% 'Heading' | $T8 %] |
[% 'Subtotal' | $T8 %] |
[% 'Item mode' | $T8 %] |
([%'Show items from invoices individually' | $T8 %]) |
[% 'Total sum' | $T8 %] |
|
[% 'Decimalplaces' | $T8 %]: |
|
|
|
[% '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,
-%]
|
[% 'Customer Number' | $T8 %] |
|
[% 'Department' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'department',
style = 'width: 250px',
DATA = ALL_DEPARTMENTS,
id_key = 'id',
label_key = 'description',
show_empty = 1,
allow_textbox = 0,
-%]
|
[% '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,
-%]
|
[% 'Part Number' | $T8 %] |
|
[% 'Part Description' | $T8 %] |
|
[% 'Group' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'partsgroup_id',
style = 'width: 250px',
DATA = ALL_PARTSGROUPS,
id_key = 'id',
label_key = 'partsgroup',
show_empty = 1,
allow_textbox = 0,
-%]
|
[% 'Country' | $T8 %] |
|
[% 'Employee' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'employee_id',
style = 'width: 250px',
DATA = ALL_EMPLOYEES,
id_key = 'id',
label_sub = 'employee_labels',
limit = vclimit,
show_empty = 1,
allow_textbox = 0,
default = ' ',
-%]
|
[% 'Salesman' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'salesman_id',
style = 'width: 250px',
DATA = ALL_SALESMEN,
id_key = 'id',
label_sub = 'salesman_labels',
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') %]
|
|
[% 'Filter for customer variables' | $T8 %]
|
[% CUSTOM_VARIABLES_FILTER_CODE_CT %]
|
[% 'Filter for item variables' | $T8 %]
|
[% CUSTOM_VARIABLES_FILTER_CODE_IC %]
|
|
[% 'Include in Report' | $T8 %] |
|