@@ -23,9 +22,14 @@
limit = vclimit,
show_empty = 1,
allow_textbox = 1,
+ class = 'initial_focus',
-%]
+
+ | [% 'Contact Person' | $T8 %] |
+ [% L.input_tag("cp_name", '', size=20) %] |
+
| [% 'Department' | $T8 %] |
@@ -49,36 +53,17 @@
| [% 'Order Number' | $T8 %] |
|
+
+ | [% 'Customer Order Number' | $T8 %] |
+ |
+
| [% 'Employee' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'employee_id',
- style = 'width: 250px',
- DATA = ALL_EMPLOYEES,
- id_key = 'id',
- label_sub = 'employee_labels',
- limit = vclimit,
- show_empty = 1,
- allow_textbox = 0,
- default = ' ',
- -%]
- |
+ [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %] |
| [% 'Salesman' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'salesman_id',
- style = 'width: 250px',
- DATA = ALL_SALESMEN,
- id_key = 'id',
- label_sub = 'salesman_labels',
- limit = vclimit,
- show_empty = 1,
- allow_textbox = 0,
- -%]
- |
+ [% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %] |
| [% 'Transaction description' | $T8 %] |
@@ -123,13 +108,11 @@
| [% 'From' | $T8 %] |
-
-
+ [% L.date_tag('transdatefrom') %]
|
[% 'Bis' | $T8 %] |
-
-
+ [% L.date_tag('transdateto') %]
|
@@ -156,12 +139,18 @@
[% 'Invoice Number' | $T8 %] |
|
[% 'Order Number' | $T8 %] |
- |
- [% 'Invoice Date' | $T8 %] |
+ |
+ [% 'Customer Order Number' | $T8 %] |
+ |
+ [% 'Invoice Date' | $T8 %] |
|
[% 'Customer' | $T8 %] |
+ |
+ [% 'Customer Number' | $T8 %] |
+
+
|
[% 'Amount' | $T8 %] |
|
@@ -201,8 +190,8 @@
|
[% 'Subtotal' | $T8 %] |
|
- [% 'Project Number' | $T8 %] |
- |
+ [% 'Document Project Number' | $T8 %] |
+ |
[% 'Transaction description' | $T8 %] |
@@ -240,14 +229,8 @@
-
- |