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Aufräumskript für Steuerschlüssel 18,19 - Prüfung auf Kontenrahmen
[kivitendo-erp.git]
/
templates
/
webpages
/
ar
/
search.html
diff --git
a/templates/webpages/ar/search.html
b/templates/webpages/ar/search.html
index
1c0b9e6
..
3a68962
100644
(file)
--- a/
templates/webpages/ar/search.html
+++ b/
templates/webpages/ar/search.html
@@
-5,6
+5,7
@@
<form method=post name="search" id="form" action=[% script %]>
[% L.hidden_tag("action", nextsub) %]
<form method=post name="search" id="form" action=[% script %]>
[% L.hidden_tag("action", nextsub) %]
+ [% L.hidden_tag("sort", "transdate") %]
<table width=100% border="0">
<tr>
<table width=100% border="0">
<tr>
@@
-42,6
+43,10
@@
<th align="right">[% 'Salesman' | $T8 %]</th>
<td>[% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %]</td>
</tr>
<th align="right">[% 'Salesman' | $T8 %]</th>
<td>[% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %]</td>
</tr>
+ <tr>
+ <th align="right">[% 'Steuersatz' | $T8 %]</th>
+ <td>[% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %]</td>
+ </tr>
<tr>
<th align=right nowrap>[% 'Transaction description' | $T8 %]</th>
<td>[% L.input_tag("transaction_description", "", style=style) %]</td>
<tr>
<th align=right nowrap>[% 'Transaction description' | $T8 %]</th>
<td>[% L.input_tag("transaction_description", "", style=style) %]</td>
@@
-54,15
+59,31
@@
<th align="right">[% 'Part Number' | $T8 %]</th>
<td>[% L.input_tag("parts_partnumber", "", style=style) %]</td>
</tr>
<th align="right">[% 'Part Number' | $T8 %]</th>
<td>[% L.input_tag("parts_partnumber", "", style=style) %]</td>
</tr>
+ <tr>
+ <th align=right nowrap>[% 'Shipping Point' | $T8 %]</th>
+ <td>[% L.input_tag("shippingpoint", "", style=style) %]</td>
+ <th align="right">[% 'Ship via' | $T8 %]</th>
+ <td>[% L.input_tag("shipvia", "", style=style) %]</td>
+ </tr>
<tr>
<th align="right">[% 'Project Number' | $T8 %]</th>
<tr>
<th align="right">[% 'Project Number' | $T8 %]</th>
- <td>[% P.project
_picker("project_id", project_id
, style=style) %]</td>
+ <td>[% P.project
.picker("project_id", project_id, active="both", valid="both"
, style=style) %]</td>
</tr>
[% IF ALL_BUSINESS_TYPES.as_list.size > 0 %]
<tr>
<th align="right" nowrap>[% 'Customer type' | $T8 %]</th>
<td>[% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style=style) %]</td>
</tr>
</tr>
[% IF ALL_BUSINESS_TYPES.as_list.size > 0 %]
<tr>
<th align="right" nowrap>[% 'Customer type' | $T8 %]</th>
<td>[% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style=style) %]</td>
</tr>
+ [% END %]
+ <tr>
+ <th>[% 'Show only marked as paid invoices' | $T8 %]</th>
+ <td>[% L.checkbox_tag('show_marked_as_closed') %]</td>
+ </tr>
+ [% IF INSTANCE_CONF.get_email_journal %]
+ <tr>
+ <th>[% 'Show only not mailed invoices' | $T8 %]</th>
+ <td>[% L.checkbox_tag('show_not_mailed') %]</td>
+ </tr>
[% END %]
<tr>
<th align=right nowrap>[% 'Invoice Date' | $T8 %]</th>
[% END %]
<tr>
<th align=right nowrap>[% 'Invoice Date' | $T8 %]</th>
@@
-84,12
+105,11
@@
[%- IF CT_CUSTOM_VARIABLES.size %]
<tr>
<td></td>
[%- IF CT_CUSTOM_VARIABLES.size %]
<tr>
<td></td>
- <td colspan=4 align=left><b>[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]</td>
+ <td colspan=4 align=left><b>[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]</
b></
td>
</tr>
[% CT_CUSTOM_VARIABLES_FILTER_CODE %]
[%- END %]
</tr>
[% CT_CUSTOM_VARIABLES_FILTER_CODE %]
[%- END %]
- <input type=hidden name=sort value=transdate>
</table>
</td>
</tr>
</table>
</td>
</tr>
@@
-125,7
+145,12
@@
<td nowrap>[% 'Customer Number' | $T8 %]</td>
<td align=right><input name="l_department" id="l_department" class=checkbox type=checkbox value=Y></td>
<td nowrap>[% 'Department' | $T8 %]</td>
<td nowrap>[% 'Customer Number' | $T8 %]</td>
<td align=right><input name="l_department" id="l_department" class=checkbox type=checkbox value=Y></td>
<td nowrap>[% 'Department' | $T8 %]</td>
-
+ </tr>
+ <tr>
+ <td align=right><input name="l_donumber" id="l_donumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>[% 'Delivery Order Number' | $T8 %]</td>
+ <td align=right><input name="l_deliverydate" id="l_deliverydate" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>[% 'Delivery Date' | $T8 %]</td>
</tr>
<tr>
<td align=right><input name="l_netamount" id="l_netamount" class=checkbox type=checkbox value="Y" checked></td>
</tr>
<tr>
<td align=right><input name="l_netamount" id="l_netamount" class=checkbox type=checkbox value="Y" checked></td>
@@
-183,8
+208,14
@@
<td align=right><input name="l_direct_debit" id="l_direct_debit" class=checkbox type=checkbox value=Y></td>
<td nowrap>[% 'direct debit' | $T8 %]</td>
</tr>
<td align=right><input name="l_direct_debit" id="l_direct_debit" class=checkbox type=checkbox value=Y></td>
<td nowrap>[% 'direct debit' | $T8 %]</td>
</tr>
+[% IF INSTANCE_CONF.get_doc_storage -%]
+ <tr>
+ <td align=right><input name="l_attachments" id="l_attachments" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>[% 'Attachments' | $T8 %]</td>
+ </tr>
+[% END-%]
<tr>
<tr>
- <td colspan=4 align=left><b>[% 'Customer' | $T8 %]
</td>
+ <td colspan=4 align=left><b>[% 'Customer' | $T8 %]
</b>
</td>
</tr>
<tr>
<td align=right><input name="l_customernumber" id="l_customernumber" class=checkbox type=checkbox value=Y></td>
</tr>
<tr>
<td align=right><input name="l_customernumber" id="l_customernumber" class=checkbox type=checkbox value=Y></td>