[% 'Customer' | $T8 %] |
[% L.input_tag("customer", customer, style=style, class="initial_focus") %] |
[% 'Contact Person' | $T8 %] |
[% L.input_tag("cp_name", '', style=style) %] |
[% 'Department' | $T8 %] |
[% 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) %] |
[% 'Customer Order Number' | $T8 %] |
[% L.input_tag("cusordnumber", "", style=style) %] |
[% 'Employee' | $T8 %] |
[% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %] |
[% 'Salesman' | $T8 %] |
[% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %] |
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %] |
[% 'Transaction description' | $T8 %] |
[% L.input_tag("transaction_description", "", style=style) %] |
[% 'Part Description' | $T8 %] |
[% L.input_tag("parts_description", "", style=style) %] |
[% 'Notes' | $T8 %] |
[% L.input_tag("notes", "", style=style) %] |
[% 'Part Number' | $T8 %] |
[% L.input_tag("parts_partnumber", "", style=style) %] |
[% 'Shipping Point' | $T8 %] |
[% L.input_tag("shippingpoint", "", style=style) %] |
[% 'Ship via' | $T8 %] |
[% L.input_tag("shipvia", "", style=style) %] |
[% 'Name (Shipping)' | $T8 %] |
[% L.input_tag("shiptoname", "", style=style) %] |
[% 'Department 1 (Shipping)' | $T8 %] |
[% L.input_tag("shiptodepartment_1", "", style=style) %] |
[% 'Department 2 (Shipping)' | $T8 %] |
[% L.input_tag("shiptodepartment_2", "", style=style) %] |
[% 'Street (Shipping)' | $T8 %] |
[% L.input_tag("shiptostreet", "", style=style) %] |
[% 'Zipcode (Shipping)' | $T8 %] |
[% L.input_tag("shiptozipcode", "", style=style) %] |
[% 'City (Shipping)' | $T8 %] |
[% L.input_tag("shiptocity", "", style=style) %] |
[% 'Country (Shipping)' | $T8 %] |
[% L.input_tag("shiptocountry", "", style=style) %] |
[% 'Payment Term' | $T8 %] |
[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key="description", style=style) %] |
[% 'Project Number' | $T8 %] |
[% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %] |
[% IF ALL_BUSINESS_TYPES.as_list.size > 0 %]
[% 'Customer type' | $T8 %] |
[% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style=style) %] |
[% END %]
[% 'Show only marked as paid invoices' | $T8 %] |
[% L.checkbox_tag('show_marked_as_closed') %] |
[% IF INSTANCE_CONF.get_email_journal %]
[% 'Show only not mailed invoices' | $T8 %] |
[% L.checkbox_tag('show_not_mailed') %] |
[% END %]
[% 'Invoice Date' | $T8 %] |
[% L.date_tag('transdatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('transdateto') %]
|
[% 'Due Date' | $T8 %] |
[% L.date_tag('duedatefrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('duedateto') %]
|
[% 'Date Paid' | $T8 %] |
[% L.date_tag('datepaidfrom') %]
[% 'Bis' | $T8 %]
[% L.date_tag('datepaidto') %]
|
[%- IF CT_CUSTOM_VARIABLES.size %]
|
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %] |
[% CT_CUSTOM_VARIABLES_FILTER_CODE %]
[%- END %]