[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %]
[% 'Journal' | $T8 %]
[%- IF all_departments %] [%- END %]
[% 'Reference' | $T8 %] [% 'Source' | $T8 %]
[% 'Department' | $T8 %] [% L.select_tag('department', L.options_for_select(all_departments, value_title_sub=\department_label, with_empty=1)) %]
[% 'Description' | $T8 %] [% 'Account Number' | $T8 %]
[% 'Notes' | $T8 %]
[% 'Project Number' | $T8 %] [% L.select_tag('project_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', with_empty=1)) %]
[% 'Employee' | $T8 %] [% L.select_tag('employee', L.options_for_select(ALL_EMPLOYEES, value_sub=\employee_label, title='name', with_empty=1)) %]
[% 'Filter date by' | $T8 %] [% 'Booking Date' | $T8 %] [% 'Invoice Date' | $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 %]
[% 'ID' | $T8 %] [% 'Invoice Date' | $T8 %] [% 'Booking Date' | $T8 %] [% 'Reference' | $T8 %] [% 'Description' | $T8 %] [% 'Notes' | $T8 %]
[% 'Debit' | $T8 %] [% 'Credit' | $T8 %] [% 'Source' | $T8 %] [% 'Account' | $T8 %]
[% 'Subtotal' | $T8 %] [% 'Project Number' | $T8 %] [% 'Employee' | $T8 %]