Merge remote-tracking branch 'origin/f-leistungsdatum'

[kivitendo-erp.git] / templates / webpages / ar / search.html

diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html
index ceac6ce..2000b8c 100644 (file)
--- a/templates/webpages/ar/search.html
+++ b/templates/webpages/ar/search.html
@@ -56,13 +56,23 @@
      </tr>
      <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, 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>
+    [% 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>
@@ -179,7 +189,7 @@
            <td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td>
            <td nowrap>[% 'Payment Terms' | $T8 %]</td>
            <td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td>
-           <td nowrap>[% 'Buchungskonto' | $T8 %]</td>
+           <td nowrap>[% 'Chart' | $T8 %]</td>
            <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>