[%- USE T8 %]
[%- USE L %][%- USE P -%]
[%- SET style="width: 250px" %]
<h1>[% title %]</h1>

 <form method=post name="search" id="form" action=[% script %]>
  [% L.hidden_tag("action", nextsub) %]
  [% L.hidden_tag("sort", "transdate") %]

  <table width=100% border="0">
  <tr>
   <td>
    <table>
     <tr>
      <th align=right>[% 'Customer' | $T8 %]</th>
      <td>[% L.input_tag("customer", customer, style=style, class="initial_focus") %]</td>
     </tr>
    <tr>
     <th align="right" nowrap>[% 'Contact Person' | $T8 %]</th>
     <td>[% L.input_tag("cp_name", '', style=style) %]</td>
    </tr>
     <tr>
      <th align=right nowrap>[% 'Department' | $T8 %]</th>
      <td>[% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style=style) %]</td>
     </tr>
     <tr>
      <th align=right nowrap>[% 'Invoice Number' | $T8 %]</th>
      <td>[% L.input_tag("invnumber", "", style=style) %]</td>
     </tr>
     <tr>
      <th align=right nowrap>[% 'Order Number' | $T8 %]</th>
      <td>[% L.input_tag("ordnumber", "", style=style) %]</td>
     </tr>
     <tr>
      <th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
      <td>[% L.input_tag("cusordnumber", "", style=style) %]</td>
     </tr>
     <tr>
      <th align="right">[% 'Employee' | $T8 %]</th>
      <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %]</td>
     </tr>
    <tr>
     <th align="right">[% 'Salesman' | $T8 %]</th>
     <td>[% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %]</td>
     </tr>
     <tr>
      <th align="right">[% 'Steuersatz' | $T8 %]</th>
      <td>[% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %]</td>
     </tr>
     <tr>
      <th align=right nowrap>[% 'Transaction description' | $T8 %]</th>
      <td>[% L.input_tag("transaction_description", "", style=style) %]</td>
      <th align="right">[% 'Part Description' | $T8 %]</th>
      <td>[% L.input_tag("parts_description", "", style=style) %]</td>
     </tr>
     <tr>
      <th align=right nowrap>[% 'Notes' | $T8 %]</th>
      <td>[% L.input_tag("notes", "", style=style) %]</td>
      <th align="right">[% 'Part Number' | $T8 %]</th>
      <td>[% L.input_tag("parts_partnumber", "", style=style) %]</td>
     </tr>
     <tr>
      <th align=right nowrap>[% 'Shipping Point' | $T8 %]</th>
      <td>[% L.input_tag("shippingpoint", "", style=style) %]</td>
      <th align="right">[% 'Ship via' | $T8 %]</th>
      <td>[% L.input_tag("shipvia", "", style=style) %]</td>
     </tr>
     <tr>
      <th align="right">[% 'Project Number' | $T8 %]</th>
      <td>[% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %]</td>
     </tr>
    [% IF ALL_BUSINESS_TYPES.as_list.size > 0 %]
     <tr>
      <th align="right" nowrap>[% 'Customer type' | $T8 %]</th>
      <td>[% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style=style) %]</td>
     </tr>
    [% END %]
     <tr>
      <th>[% 'Show only marked as paid invoices' | $T8 %]</th>
      <td>[% L.checkbox_tag('show_marked_as_closed') %]</td>
     </tr>
    [% IF INSTANCE_CONF.get_email_journal %]
     <tr>
      <th>[% 'Show only not mailed invoices' | $T8 %]</th>
      <td>[% L.checkbox_tag('show_not_mailed') %]</td>
     </tr>
    [% END %]
     <tr>
      <th align=right nowrap>[% 'Invoice Date' | $T8 %]</th>
      <td>
       [% L.date_tag('transdatefrom') %]
       [% 'Bis' | $T8 %]
       [% L.date_tag('transdateto') %]
     </td>
    </tr>
     <tr>
      <th align=right nowrap>[% 'Due Date' | $T8 %]</th>
      <td>
       [% L.date_tag('duedatefrom') %]
       [% 'Bis' | $T8 %]
       [% L.date_tag('duedateto') %]
     </td>
    </tr>

[%- IF CT_CUSTOM_VARIABLES.size %]
    <tr>
      <td></td>
      <td colspan=4 align=left><b>[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]</b></td>
    </tr>
    [% CT_CUSTOM_VARIABLES_FILTER_CODE %]
[%- END %]

   </table>
    </td>
    </tr>
    <tr>
     <td>
      <table>
       <tr>
        <th align=right nowrap>[% 'Include in Report' | $T8 %]</th>
        <td>
         <table width=100%>
          <tr>
           <td align=right><input name=open id=open class=checkbox type=checkbox value=Y checked></td>
           <td nowrap>[% 'Open' | $T8 %]</td>
           <td align=right><input name=closed id=closed class=checkbox type=checkbox value=Y [% IF closed %] checked[% END %]></td>
           <td nowrap>[% 'Closed' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'ID' | $T8 %]</td>
           <td align=right><input name="l_invnumber" id="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
           <td nowrap>[% 'Invoice Number' | $T8 %]</td>
           <td align=right><input name="l_ordnumber" id="l_ordnumber" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Order Number' | $T8 %]</td>
           <td align=right><input name="l_cusordnumber" id="l_cusordnumber" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Customer Order Number' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_transdate" id="l_transdate" class=checkbox type=checkbox value=Y checked></td>
           <td nowrap>[% 'Invoice Date' | $T8 %]</td>
           <td align=right><input name="l_name" id="l_name" class=checkbox type=checkbox value=Y checked></td>
           <td nowrap>[% 'Customer' | $T8 %]</td>
           <td align=right><input name="l_customernumber" id="l_customernumber" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Customer Number' | $T8 %]</td>
           <td align=right><input name="l_department" id="l_department" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Department' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_donumber" id="l_donumber" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Delivery Order Number' | $T8 %]</td>
           <td align=right><input name="l_deliverydate" id="l_deliverydate" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Delivery Date' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_netamount" id="l_netamount" class=checkbox type=checkbox value="Y" checked></td>
           <td nowrap>[% 'Amount' | $T8 %]</td>
           <td align=right><input name="l_tax" id="l_tax" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Tax' | $T8 %]</td>
           <td align=right><input name="l_amount" id="l_amount" class=checkbox type=checkbox value="Y" checked></td>
           <td nowrap>[% 'Total' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_datepaid" id="l_datepaid" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Date Paid' | $T8 %]</td>
           <td align=right><input name="l_paid" id="l_paid" class=checkbox type=checkbox value=Y checked></td>
           <td nowrap>[% 'Paid' | $T8 %]</td>
           <td align=right><input name="l_duedate" id="l_duedate" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Due Date' | $T8 %]</td>
           <td align=right><input name="l_due" id="l_due" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Amount Due' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_notes" id="l_notes" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Notes' | $T8 %]</td>
           <td align=right><input name="l_salesman" id="l_salesman" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Salesperson' | $T8 %]</td>
           <td align=right><input name="l_shippingpoint" id="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Shipping Point' | $T8 %]</td>
           <td align=right><input name="l_shipvia" id="l_shipvia" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Ship via' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_marge_total" id="l_marge_total" class=checkbox type=checkbox value=Y></td>
           <td nowrap> [% 'Ertrag' | $T8 %]</td>
           <td align=right><input name="l_marge_percent" id="l_marge_percent" class=checkbox type=checkbox value=Y></td>
           <td nowrap> [% 'Ertrag prozentual' | $T8 %]</td>
           <td align=right><input name="l_employee" id="l_employee" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Employee' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_subtotal" id="l_subtotal" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Subtotal' | $T8 %]</td>
           <td align=right><input name="l_globalprojectnumber" id="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Document Project Number' | $T8 %]</td>
           <td align=right><input name="l_transaction_description" id="l_transaction_description" class=checkbox type=checkbox value=Y[% IF INSTANCE_CONF.get_require_transaction_description_ps %] checked[% END %]></td>
           <td nowrap>[% 'Transaction description' | $T8 %]</td>
           <td align=right><input name="l_dunning_description" id="l_dunning_description" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Dunning level' | $T8 %]</td>
          </tr>
          <tr>
           <td align=right><input name="l_taxzone" id="l_taxzone" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Steuersatz' | $T8 %]</td>
           <td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Payment Terms' | $T8 %]</td>
           <td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Chart' | $T8 %]</td>
           <td align=right><input name="l_direct_debit" id="l_direct_debit" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'direct debit' | $T8 %]</td>
          </tr>
[% IF INSTANCE_CONF.get_doc_storage -%]
          <tr>
           <td align=right><input name="l_attachments" id="l_attachments" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Attachments' | $T8 %]</td>
          </tr>
[% END-%]
          <tr>
           <td colspan=4 align=left><b>[% 'Customer' | $T8 %]</b></td>
          </tr>
          <tr>
           <td align=right><input name="l_customernumber" id="l_customernumber" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Customer Number' | $T8 %]</td>
           <td align=right><input name="l_country" id="l_country" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'Country' | $T8 %]</td>
           <td align=right><input name="l_ustid" id="l_ustid" class=checkbox type=checkbox value=Y></td>
           <td nowrap>[% 'USt-IdNr.' | $T8 %]</td>
          </tr>

          <table>
            <tr><td align="right">
            [% CT_CUSTOM_VARIABLES_INCLUSION_CODE %]
            </td></tr>
          </table>

         </table>
        </td>
       </tr>
      </table>
     </td>
    </tr>
   </table>
  </form>