[% 'Vendor' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'vendor',
- default = oldvendor,
- style = 'width: 250px',
- 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", '', 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) %] |
[% '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, 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') %]
|
@@ -139,6 +110,16 @@
|
[% 'Document Project Number' | $T8 %] |
+
+ |
+ [% 'Steuersatz' | $T8 %] |
+ |
+ [% 'Payment Terms' | $T8 %] |
+ |
+ [% 'Buchungskonto' | $T8 %] |
+ |
+ [% 'direct debit' | $T8 %] |
+
[% 'Vendor' | $T8 %] |
@@ -149,14 +130,6 @@
[% 'Country' | $T8 %] |
|
[% 'USt-IdNr.' | $T8 %] |
- |
- [% 'Steuersatz' | $T8 %] |
-
-
- |
- [% 'Payment Terms' | $T8 %] |
- |
- [% 'Buchungskonto' | $T8 %] |
|
@@ -172,14 +145,3 @@
-
-
-