X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fap%2Fsearch.html;h=a676eb84fdb6b8743a4fd78101bc2f9a4444cd1a;hb=549f187d3a2b1d15f96c4556714666ed954447bb;hp=fb2907900d2f8518dc0d13aa3e4546c9bd0f5920;hpb=46bc75c8079099de22ccbc6281b04f42ade67f1a;p=kivitendo-erp.git diff --git a/templates/webpages/ap/search.html b/templates/webpages/ap/search.html index fb2907900..a676eb84f 100644 --- a/templates/webpages/ap/search.html +++ b/templates/webpages/ap/search.html @@ -1,84 +1,70 @@ [%- USE T8 %] -[%- USE L %] - +[%- USE L %][%- USE P -%] +[% SET style="width: 250px" %] +

[% title %]

-
+ + [% L.hidden_tag("sort", "transdate") %] - - @@ -132,15 +118,35 @@ + + + + + + + + + + + + + + + + + + + + - + @@ -149,14 +155,6 @@ - - - - - - - -
[% title %]
- + + + + + - + - + - + + + + + + + + - + + + - + + + - + - - + + + + -
[% 'Vendor' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'vendor', - default = oldvendor, - style = 'width: 250px', - DATA = ALL_VC, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - show_empty = 1, - allow_textbox = 1, - -%] - [% L.input_tag("vendor", vendor, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', style=style) %]
[% 'Department' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'department', - 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=style) %]
[% 'Invoice Number' | $T8 %][% L.input_tag("invnumber", "", style=style) %]
[% 'Order Number' | $T8 %][% L.input_tag("ordnumber", "", style=style) %]
[% 'Steuersatz' | $T8 %][% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %]
[% 'Transaction description' | $T8 %][% L.input_tag("transaction_description", "", style=style) %]
[% 'Notes' | $T8 %][% L.input_tag("notes", "", style=style) %][% 'Part Description' | $T8 %][% L.input_tag("parts_description", "", style=style) %]
[% 'Project Number' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'project_id', - style = "width: 250px", - DATA = ALL_PROJECTS, - id_key = 'id', - label_key = 'projectnumber', - limit = vclimit, - show_empty = 1, - allow_textbox = 0, - -%] - [% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %][% 'Part Number' | $T8 %][% L.input_tag("parts_partnumber", "", style=style) %]
[% 'From' | $T8 %][% 'Invoice Date' | $T8 %] [% L.date_tag('transdatefrom') %] - [% 'Bis' | $T8 %] - [% L.date_tag('transdateto') %] + [% 'Bis' | $T8 %] + [% L.date_tag('transdateto') %] +
[% 'Due Date' | $T8 %] + [% L.date_tag('duedatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('duedateto') %]
[% 'Notes' | $T8 %] [% 'Employee' | $T8 %][% 'Department' | $T8 %]
[% 'Subtotal' | $T8 %] [% 'Document Project Number' | $T8 %][% 'Transaction description' | $T8 %]
[% 'Steuersatz' | $T8 %][% 'Payment Terms' | $T8 %][% 'Chart' | $T8 %][% 'direct debit' | $T8 %]
[% 'Debit Account' | $T8 %][% 'Insert Date' | $T8 %]
[% 'Vendor' | $T8 %] [% 'Vendor' | $T8 %]
[% 'Country' | $T8 %] [% 'USt-IdNr.' | $T8 %][% 'Steuersatz' | $T8 %]
[% 'Payment Terms' | $T8 %][% 'Buchungskonto' | $T8 %]
@@ -164,22 +162,5 @@ - -
- - -
-
- - -