[% USE T8 %] [% USE HTML %] [% USE LxERP %] [% USE L %]

[% 'Journal' | $T8 %]

[% IF ALL_DEPARTMENTS %] [% END %]
[% 'Reference / Invoice Number' | $T8 %] [% L.input_tag('reference', '', class='wi-normal initial_focus', name='reference') %]
[% 'Source' | $T8 %] [% L.input_tag('source', '', class='wi-normal', name='source') %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key='description', with_empty=1, class='wi-normal') %]
[% 'Description' | $T8 %] [% L.input_tag('description', '', class='wi-normal', name='description') %]
[% 'Account Number' | $T8 %] [% L.input_tag('accno', '', class='wi-normal', name='accno') %]
[% 'Notes' | $T8 %] [% L.input_tag('notes', '', class='wi-normal', name='notes') %]
[% 'Transaction description' | $T8 %] [% L.input_tag('transaction_description', '', class='wi-normal') %]
[% 'Project Number' | $T8 %] [% L.select_tag('project_id', ALL_PROJECTS, title_key='projectnumber', with_empty=1, class='wi-normal') %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, class='wi-normal') %]
[% '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 %]

[% 'Scope' | $T8 %]

[% 'All' | $T8 %]
[% 'Asset' | $T8 %]
[% 'Liability' | $T8 %]
[% 'Revenue' | $T8 %]
[% 'Expense' | $T8 %]

[% 'Transaction Details' | $T8 %]

[% 'Transdate' | $T8 %]
[% 'Gldate' | $T8 %]
[% 'ID' | $T8 %]
[% 'Reference' | $T8 %]
[% 'Source' | $T8 %]
[% 'Description' | $T8 %]
[% 'Notes' | $T8 %]

[% 'Accounts & Sum' | $T8 %]

[% 'Debit' | $T8 %]
[% 'Credit' | $T8 %]
[% 'Account' | $T8 %]
[% 'Subtotal' | $T8 %]

[% 'Miscellaneous' | $T8 %]

[% 'Project Number' | $T8 %]
[% 'Employee' | $T8 %]
[%- IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %]
[%- END %]