X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fap%2Fsearch.html;h=a676eb84fdb6b8743a4fd78101bc2f9a4444cd1a;hb=b293ff8ad52fc76ba0c44783e3982418114d6b08;hp=3c33e2a3265a9132450fb1d7f04a9c5bf1ad1362;hpb=cf9865dc7faad6b1ea68e2c5db8b8b44d316fd26;p=kivitendo-erp.git diff --git a/templates/webpages/ap/search.html b/templates/webpages/ap/search.html index 3c33e2a32..a676eb84f 100644 --- a/templates/webpages/ap/search.html +++ b/templates/webpages/ap/search.html @@ -1,8 +1,10 @@ [%- USE T8 %] [%- USE L %][%- USE P -%] +[% SET style="width: 250px" %]

[% title %]

-
+ + [% L.hidden_tag("sort", "transdate") %] @@ -10,47 +12,59 @@
- + - + - + - + - + + + + + + + + - + - + - + - + - + - - + + + + -
[% 'Vendor' | $T8 %][% L.input_tag("vendor", vendor, style="width: 250px", class="initial_focus") %][% L.input_tag("vendor", vendor, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', size=20) %][% L.input_tag("cp_name", '', style=style) %]
[% 'Department' | $T8 %][% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style="width: 200px") %][% 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 %][% P.project_picker("project_id", project_id, style="width: 250px") %][% 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') %]
@@ -104,12 +118,16 @@ [% 'Notes' | $T8 %] [% 'Employee' | $T8 %] + + [% 'Department' | $T8 %] [% 'Subtotal' | $T8 %] [% 'Document Project Number' | $T8 %] + + [% 'Transaction description' | $T8 %] @@ -117,12 +135,18 @@ [% 'Payment Terms' | $T8 %] - [% 'Buchungskonto' | $T8 %] + [% 'Chart' | $T8 %] [% 'direct debit' | $T8 %] + + + [% 'Debit Account' | $T8 %] + + [% 'Insert Date' | $T8 %] + - [% 'Vendor' | $T8 %] + [% 'Vendor' | $T8 %] @@ -138,11 +162,5 @@ - -
- - -
-