[% 'Reference / Invoice Number' | $T8 %] |
|
[% 'Source' | $T8 %] |
|
[%- IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1) %] |
[%- END %]
[% '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 %] |
|