[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %]

[% 'Journal' | $T8 %]

[%- IF ALL_DEPARTMENTS %] [%- END %]
[% 'Reference / Invoice Number' | $T8 %] [% 'Source' | $T8 %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1) %]
[% 'Description' | $T8 %] [% 'Account Number' | $T8 %]
[% 'Notes' | $T8 %]
[% 'Transaction description' | $T8 %] [% L.input_tag("transaction_description", "", size=40) %]
[% 'Project Number' | $T8 %] [% L.select_tag('project_id', ALL_PROJECTS, title_key = 'projectnumber', with_empty = 1) %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1) %]
[% 'Filter date by' | $T8 %] [% 'Transdate' | $T8 %] [% 'Gldate' | $T8 %]
[% 'From' | $T8 %] [% L.date_tag('datefrom') %] [% 'To (time)' | $T8 %] [% L.date_tag('dateto') %]
[% 'Include in Report' | $T8 %]
[% 'All' | $T8 %] [% 'Asset' | $T8 %] [% 'Liability' | $T8 %] [% 'Revenue' | $T8 %] [% 'Expense' | $T8 %]
[%- IF ALL_DEPARTMENTS %] [%- END %]
[% 'ID' | $T8 %] [% 'Transdate' | $T8 %] [% 'Gldate' | $T8 %] [% 'Reference' | $T8 %] [% 'Description' | $T8 %] [% 'Notes' | $T8 %]
[% 'Debit' | $T8 %] [% 'Credit' | $T8 %] [% 'Source' | $T8 %] [% 'Account' | $T8 %] [% 'Department' | $T8 %]
[% 'Project Number' | $T8 %] [% 'Employee' | $T8 %] [% 'Transaction description' | $T8 %]
[% 'Subtotal' | $T8 %]