@@ -36,8 +45,10 @@
| [% 'Vendor' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
+ id = 'vendor',
name = 'vendor',
style = 'width: 250px',
+ class = 'initial_focus',
DATA = ALL_VENDORS,
id_sub = 'vc_keys',
label_key = 'name',
@@ -56,13 +67,7 @@
|
[% 'Contact Person' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'cp_id',
- style = 'width: 250px',
- DATA = ALL_CONTACTS,
- id_key = 'cp_id',
- label_sub = 'contact_labels',
- show_empty = 1 -%]
+ [% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, style = 'width: 250px') %]
|
[%- END %]
@@ -133,13 +138,7 @@
[% 'Employee' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'employee_id',
- DATA = ALL_EMPLOYEES,
- id_key = 'id',
- label_sub = 'sales_employee_labels' -%]
- |
+ [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %] |
[%- IF is_type_credit_note %]
@@ -149,10 +148,7 @@
[% 'Credit Note Date' | $T8 %] |
-
-
-
- |
+ [% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %] |
[%- ELSE %]
@@ -161,17 +157,11 @@
[% 'Invoice Date' | $T8 %] |
-
-
-
- |
+ [% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %] |
[% 'Due Date' | $T8 %] |
-
-
-
- |
+ [% L.date_tag('duedate', duedate) %] |
[%- END %]
@@ -181,13 +171,11 @@
[% 'Order Date' | $T8 %] |
-
- |
+ [% L.date_tag('orddate', orddate) %] |
[% 'Quotation Date' | $T8 %] |
-
- |
+ [% L.date_tag('quodate', quodate) %] |
[% 'Project Number' | $T8 %] |
@@ -216,20 +204,24 @@
-
-
+