X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=templates%2Fwebpages%2Far%2Fsearch.html;h=fffbd9c211603fe756a912cbf966e761712342a9;hb=71d405108050e9982291812b9e6919e94d7e6c2d;hp=0790e2c85cafd96a333a0f4dfa6586a285c8b032;hpb=bdd3c486e20b1b2dda40de58aadfa1fdc220dc07;p=kivitendo-erp.git diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index 0790e2c85..fffbd9c21 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -32,18 +32,7 @@ [% 'Department' | $T8 %] - - [%- INCLUDE 'generic/multibox.html' - name = 'department', - select_name = 'department_id', - style = 'width: 250px', - DATA = ALL_DEPARTMENTS, - id_key = 'id', - label_key = 'description', - show_empty = 1, - allow_textbox = 0, - -%] - + [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style="width: 200px") %] [% 'Invoice Number' | $T8 %] @@ -67,11 +56,15 @@ [% 'Transaction description' | $T8 %] - + + [% 'Part Description' | $T8 %] + [% 'Notes' | $T8 %] - + + [% 'Part Number' | $T8 %] + [% 'Project Number' | $T8 %] @@ -106,8 +99,9 @@ [% END %] - [% 'From' | $T8 %] + [% 'Invoice Date' | $T8 %] + [% 'From' | $T8 %] [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %] @@ -115,6 +109,26 @@ [% L.date_tag('transdateto') %] + + [% 'Due Date' | $T8 %] + + [% 'From' | $T8 %] + [% L.date_tag('duedatefrom') %] + + [% 'Bis' | $T8 %] + + [% L.date_tag('duedateto') %] + + + +[%- IF CT_CUSTOM_VARIABLES.size %] + + + [% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %] + + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] +[%- END %] + @@ -139,7 +153,7 @@ [% 'Invoice Number' | $T8 %] [% 'Order Number' | $T8 %] - + [% 'Customer Order Number' | $T8 %] @@ -149,6 +163,9 @@ [% 'Customer' | $T8 %] [% 'Customer Number' | $T8 %] + + [% 'Department' | $T8 %] + @@ -193,6 +210,8 @@ [% 'Document Project Number' | $T8 %] [% 'Transaction description' | $T8 %] + + [% 'Dunning level' | $T8 %] @@ -201,6 +220,8 @@ [% 'Payment Terms' | $T8 %] [% 'Buchungskonto' | $T8 %] + + [% 'direct debit' | $T8 %] [% 'Customer' | $T8 %] @@ -213,6 +234,13 @@ [% 'USt-IdNr.' | $T8 %] + + + +
+ [% CT_CUSTOM_VARIABLES_INCLUSION_CODE %] +
+