[% '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') %] |
[% 'Invoice Number' | $T8 %] |
[% L.input_tag("invnumber", "", class="wi-normal") %] |
[% 'Order Number' | $T8 %] |
[% L.input_tag("ordnumber", "", class="wi-normal") %] |
[% 'Part Number' | $T8 %] |
[% L.input_tag("parts_partnumber", "", class="wi-normal") %] |
[% 'Project Number' | $T8 %] |
[% P.project.picker("project_id", project_id, active="both", valid="both", class="wi-normal") %] |
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', class="wi-normal") %] |
[% 'Payment Term' | $T8 %] |
[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', class="wi-normal") %] |