@@ -14,9 +12,11 @@
[% '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',
@@ -27,19 +27,13 @@
-%]
|
+
+ [% 'Contact Person' | $T8 %] |
+ [% L.input_tag("cp_name", '', size=20) %] |
+
[% '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="width: 200px") %] |
[% 'Invoice Number' | $T8 %] |
@@ -51,11 +45,13 @@
[% 'Notes' | $T8 %] |
- |
+ |
+ [% 'Part Description' | $T8 %] |
+ |
[% 'Project Number' | $T8 %] |
-
+ |
[%- INCLUDE 'generic/multibox.html'
name = 'project_id',
style = "width: 250px",
@@ -67,6 +63,8 @@
allow_textbox = 0,
-%]
|
+ [% 'Part Number' | $T8 %] |
+ |
[% 'From' | $T8 %] |
@@ -139,6 +137,16 @@
|
[% 'Document Project Number' | $T8 %] |
+
+ |
+ [% 'Steuersatz' | $T8 %] |
+ |
+ [% 'Payment Terms' | $T8 %] |
+ |
+ [% 'Buchungskonto' | $T8 %] |
+ |
+ [% 'direct debit' | $T8 %] |
+
[% 'Vendor' | $T8 %] |
@@ -149,14 +157,6 @@
[% 'Country' | $T8 %] |
|
[% 'USt-IdNr.' | $T8 %] |
- |
- [% 'Steuersatz' | $T8 %] |
-
-
- |
- [% 'Payment Terms' | $T8 %] |
- |
- [% 'Buchungskonto' | $T8 %] |
|
@@ -172,12 +172,3 @@
-