@@ -53,15 +54,31 @@
[% 'Part Number' | $T8 %] |
[% L.input_tag("parts_partnumber", "", style=style) %] |
+
+ [% 'Shipping Point' | $T8 %] |
+ [% L.input_tag("shippingpoint", "", style=style) %] |
+ [% 'Ship via' | $T8 %] |
+ [% L.input_tag("shipvia", "", style=style) %] |
+
[% 'Project Number' | $T8 %] |
- [% P.project_picker("project_id", project_id, style=style) %] |
+ [% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %] |
[% IF ALL_BUSINESS_TYPES.as_list.size > 0 %]
[% 'Customer type' | $T8 %] |
[% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style=style) %] |
+ [% END %]
+
+ [% 'Show only marked as paid invoices' | $T8 %] |
+ [% L.checkbox_tag('show_marked_as_closed') %] |
+
+ [% IF INSTANCE_CONF.get_email_journal %]
+
+ [% 'Show only not mailed invoices' | $T8 %] |
+ [% L.checkbox_tag('show_not_mailed') %] |
+
[% END %]
[% 'Invoice Date' | $T8 %] |
@@ -124,7 +141,12 @@
[% 'Customer Number' | $T8 %] |
|
[% 'Department' | $T8 %] |
-
+
+
+ |
+ [% 'Delivery Order Number' | $T8 %] |
+ |
+ [% 'Delivery Date' | $T8 %] |
|
@@ -178,7 +200,7 @@
|
[% 'Payment Terms' | $T8 %] |
|
- [% 'Buchungskonto' | $T8 %] |
+ [% 'Chart' | $T8 %] |
|
[% 'direct debit' | $T8 %] |
@@ -206,11 +228,5 @@
-