[% 'Vendor' | $T8 %]
-
- [%- INCLUDE 'generic/multibox.html'
- id = 'vendor',
- name = 'vendor',
- default = oldvendor,
- style = 'width: 250px',
- class = 'initial_focus',
- DATA = ALL_VC,
- id_sub = 'vc_keys',
- label_key = 'name',
- select = vc_select,
- limit = vclimit,
- show_empty = 1,
- allow_textbox = 1,
- -%]
-
+ [% L.input_tag("vendor", vendor, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %]
- [% L.input_tag("cp_name", '', size=20) %]
+ [% L.input_tag("cp_name", '', style=style) %]
[% '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,
- -%]
-
+ [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style=style) %]
[% 'Invoice Number' | $T8 %]
-
+ [% L.input_tag("invnumber", "", style=style) %]
[% 'Order Number' | $T8 %]
-
+ [% L.input_tag("ordnumber", "", style=style) %]
+
+ [% 'Transaction description' | $T8 %]
+ [% L.input_tag("transaction_description", "", style=style) %]
[% 'Notes' | $T8 %]
-
+ [% L.input_tag("notes", "", style=style) %]
+ [% 'Part Description' | $T8 %]
+ [% L.input_tag("parts_description", "", style=style) %]
[% '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,
- -%]
-
+ [% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %]
+ [% 'Part Number' | $T8 %]
+ [% L.input_tag("parts_partnumber", "", style=style) %]
- [% 'From' | $T8 %]
+ [% 'Invoice Date' | $T8 %]
[% L.date_tag('transdatefrom') %]
-
- [% 'Bis' | $T8 %]
-
- [% L.date_tag('transdateto') %]
+ [% 'Bis' | $T8 %]
+ [% L.date_tag('transdateto') %]
+
+
+
+ [% 'Due Date' | $T8 %]
+
+ [% L.date_tag('duedatefrom') %]
+ [% 'Bis' | $T8 %]
+ [% L.date_tag('duedateto') %]
@@ -136,12 +114,16 @@
[% 'Notes' | $T8 %]
[% 'Employee' | $T8 %]
+
+ [% 'Department' | $T8 %]
[% 'Subtotal' | $T8 %]
[% 'Document Project Number' | $T8 %]
+
+ [% 'Transaction description' | $T8 %]
@@ -149,7 +131,15 @@
[% 'Payment Terms' | $T8 %]
- [% 'Buchungskonto' | $T8 %]
+ [% 'Chart' | $T8 %]
+
+ [% 'direct debit' | $T8 %]
+
+
+
+ [% 'Debit Account' | $T8 %]
+
+ [% 'Insert Date' | $T8 %]
[% 'Vendor' | $T8 %]
@@ -168,11 +158,5 @@