[% 'Vendor' | $T8 %]
- [% L.input_tag("vendor", vendor, style="width: 250px", class="initial_focus") %]
+ [% L.input_tag("vendor", vendor, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %]
- [% L.input_tag("cp_name", '', size=20) %]
+ [% L.input_tag("cp_name", '', style=style) %]
[% 'Department' | $T8 %]
- [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style="width: 200px") %]
+ [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style=style) %]
[% 'Invoice Number' | $T8 %]
-
+ [% L.input_tag("invnumber", "", style=style) %]
[% 'Order Number' | $T8 %]
-
+ [% L.input_tag("ordnumber", "", style=style) %]
+
+ [% 'Transaction description' | $T8 %]
+ [% L.input_tag("transaction_description", "", style=style) %]
[% 'Notes' | $T8 %]
-
+ [% L.input_tag("notes", "", style=style) %]
[% 'Part Description' | $T8 %]
-
+ [% L.input_tag("parts_description", "", style=style) %]
[% 'Project Number' | $T8 %]
- [% P.project_picker("project_id", project_id, style="width: 250px") %]
+ [% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %]
[% 'Part Number' | $T8 %]
-
+ [% L.input_tag("parts_partnumber", "", style=style) %]
- [% 'From' | $T8 %]
+ [% 'Invoice Date' | $T8 %]
[% L.date_tag('transdatefrom') %]
-
- [% 'Bis' | $T8 %]
-
- [% L.date_tag('transdateto') %]
+ [% 'Bis' | $T8 %]
+ [% L.date_tag('transdateto') %]
+
+
+
+ [% 'Due Date' | $T8 %]
+
+ [% L.date_tag('duedatefrom') %]
+ [% 'Bis' | $T8 %]
+ [% L.date_tag('duedateto') %]
@@ -104,12 +114,16 @@
[% 'Notes' | $T8 %]
[% 'Employee' | $T8 %]
+
+ [% 'Department' | $T8 %]
[% 'Subtotal' | $T8 %]
[% 'Document Project Number' | $T8 %]
+
+ [% 'Transaction description' | $T8 %]
@@ -117,10 +131,16 @@
[% 'Payment Terms' | $T8 %]
- [% 'Buchungskonto' | $T8 %]
+ [% 'Chart' | $T8 %]
[% 'direct debit' | $T8 %]
+
+
+ [% 'Debit Account' | $T8 %]
+
+ [% 'Insert Date' | $T8 %]
+
[% 'Vendor' | $T8 %]
@@ -138,11 +158,5 @@