| [% title %] |
@@ -23,14 +23,20 @@
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',
@@ -48,6 +54,18 @@
| [% 'Order Number' | $T8 %] |
|
+
+ | [% 'Customer Order Number' | $T8 %] |
+ |
+
+
+ | [% 'Employee' | $T8 %] |
+ [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %] |
+
+
+ | [% 'Salesman' | $T8 %] |
+ [% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %] |
+
| [% 'Transaction description' | $T8 %] |
|
@@ -71,16 +89,31 @@
-%]
+ [% IF SHOW_BUSINESS_TYPES %]
+
+ | [% 'Customer type' | $T8 %] |
+
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'business_id',
+ style = "width: 250px",
+ DATA = ALL_BUSINESS_TYPES,
+ id_key = 'id',
+ label_key = 'description',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ |
+
+ [% END %]
| [% 'From' | $T8 %] |
-
-
+ [% L.date_tag('transdatefrom') %]
|
[% 'Bis' | $T8 %] |
-
-
+ [% L.date_tag('transdateto') %]
|
@@ -107,12 +140,18 @@
[% 'Invoice Number' | $T8 %] |
|
[% 'Order Number' | $T8 %] |
- |
- [% 'Invoice Date' | $T8 %] |
+ |
+ [% 'Customer Order Number' | $T8 %] |
+ |
+ [% 'Invoice Date' | $T8 %] |
|
[% 'Customer' | $T8 %] |
+ |
+ [% 'Customer Number' | $T8 %] |
+
+
|
[% 'Amount' | $T8 %] |
|
@@ -152,8 +191,8 @@
|
[% 'Subtotal' | $T8 %] |
|
- [% 'Project Number' | $T8 %] |
- |
+ [% 'Document Project Number' | $T8 %] |
+ |
[% 'Transaction description' | $T8 %] |
@@ -191,14 +230,8 @@
-
-