@@ -23,31 +22,29 @@
limit = vclimit,
show_empty = 1,
allow_textbox = 1,
+ class = 'initial_focus',
-%]
+
+ [% 'Contact Person' | $T8 %] |
+ [% L.input_tag("cp_name", '', size=20) %] |
+
[% 'Department' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'department',
- select_name = 'department_id',
- 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 %] |
- |
+ |
[% 'Order Number' | $T8 %] |
- |
+ |
+
+
+ [% 'Customer Order Number' | $T8 %] |
+ |
[% 'Employee' | $T8 %] |
@@ -59,11 +56,15 @@
[% 'Transaction description' | $T8 %] |
- |
+ |
+ [% 'Part Description' | $T8 %] |
+ |
[% 'Notes' | $T8 %] |
- |
+ |
+ [% 'Part Number' | $T8 %] |
+ |
[% 'Project Number' | $T8 %] |
@@ -98,8 +99,9 @@
[% END %]
- [% 'From' | $T8 %] |
+ [% 'Invoice Date' | $T8 %] |
+ [% 'From' | $T8 %]
[% L.date_tag('transdatefrom') %]
|
[% 'Bis' | $T8 %] |
@@ -107,6 +109,26 @@
[% L.date_tag('transdateto') %]
+
+ [% 'Due Date' | $T8 %] |
+
+ [% 'From' | $T8 %]
+ [% L.date_tag('duedatefrom') %]
+ |
+ [% 'Bis' | $T8 %] |
+
+ [% L.date_tag('duedateto') %]
+ |
+
+
+[%- IF CT_CUSTOM_VARIABLES.size %]
+
+ |
+ [% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %] |
+
+ [% CT_CUSTOM_VARIABLES_FILTER_CODE %]
+[%- END %]
+
|
@@ -119,90 +141,106 @@
|
@@ -215,7 +253,7 @@