X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Far%2Fsearch.html;h=3a6896222bd97925e9e2c0b6122ac0374333d765;hb=549f187d3a2b1d15f96c4556714666ed954447bb;hp=5caec9f17de1e45bb47da529bed9011887a54b95;hpb=d05e1443a5514d24bf0cfc6833c6f06d2adf6df7;p=kivitendo-erp.git diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index 5caec9f17..3a6896222 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -1,8 +1,11 @@ [%- USE T8 %] -[%- USE L %] +[%- USE L %][%- USE P -%] +[%- SET style="width: 250px" %]

[% title %]

-
+ + [% L.hidden_tag("action", nextsub) %] + [% L.hidden_tag("sort", "transdate") %] @@ -10,137 +13,103 @@
- + - + - + - + - + - + - + - + + + + + - + - + - + - + + + + + + + - + - [% IF SHOW_BUSINESS_TYPES %] + [% IF ALL_BUSINESS_TYPES.as_list.size > 0 %] - + + + [% END %] + + + + + [% IF INSTANCE_CONF.get_email_journal %] + + + [% END %] - - - - [%- IF CT_CUSTOM_VARIABLES.size %] - + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] [%- END %] -
[% 'Customer' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'customer', - default = oldcustomer, - style = 'width: 250px', - DATA = ALL_VC, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - show_empty = 1, - allow_textbox = 1, - class = 'initial_focus', - -%] - [% L.input_tag("customer", customer, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', size=20) %][% L.input_tag("cp_name", '', style=style) %]
[% '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=style) %]
[% 'Invoice Number' | $T8 %][% L.input_tag("invnumber", "", style=style) %]
[% 'Order Number' | $T8 %][% L.input_tag("ordnumber", "", style=style) %]
[% 'Customer Order Number' | $T8 %][% L.input_tag("cusordnumber", "", style=style) %]
[% 'Employee' | $T8 %][% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %][% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style=style) %]
[% 'Salesman' | $T8 %][% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %][% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, 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) %] [% 'Part Description' | $T8 %][% L.input_tag("parts_description", "", style=style) %]
[% 'Notes' | $T8 %][% L.input_tag("notes", "", style=style) %] [% 'Part Number' | $T8 %][% L.input_tag("parts_partnumber", "", style=style) %]
[% 'Shipping Point' | $T8 %][% L.input_tag("shippingpoint", "", style=style) %][% 'Ship via' | $T8 %][% L.input_tag("shipvia", "", 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) %]
[% 'Customer type' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'business_id', - style = "width: 250px", - DATA = ALL_BUSINESS_TYPES, - id_key = 'id', - label_key = 'description', - limit = vclimit, - show_empty = 1, - allow_textbox = 0, - -%] - [% L.select_tag("business_id", ALL_BUSINESS_TYPES, with_empty=1, title_key="description", style=style) %]
[% 'Show only marked as paid invoices' | $T8 %][% L.checkbox_tag('show_marked_as_closed') %]
[% 'Show only not mailed invoices' | $T8 %][% L.checkbox_tag('show_not_mailed') %]
[% 'Invoice Date' | $T8 %] - [% 'From' | $T8 %] [% L.date_tag('transdatefrom') %] - [% 'Bis' | $T8 %] - [% L.date_tag('transdateto') %] + [% 'Bis' | $T8 %] + [% L.date_tag('transdateto') %]
[% 'Due Date' | $T8 %] - [% 'From' | $T8 %] [% L.date_tag('duedatefrom') %] - [% 'Bis' | $T8 %] - [% L.date_tag('duedateto') %] + [% 'Bis' | $T8 %] + [% L.date_tag('duedateto') %]
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %][% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]
@@ -164,7 +133,7 @@ [% 'Invoice Number' | $T8 %] [% 'Order Number' | $T8 %] - + [% 'Customer Order Number' | $T8 %] @@ -174,6 +143,14 @@ [% 'Customer' | $T8 %] [% 'Customer Number' | $T8 %] + + [% 'Department' | $T8 %] + + + + [% 'Delivery Order Number' | $T8 %] + + [% 'Delivery Date' | $T8 %] @@ -227,12 +204,18 @@ [% 'Payment Terms' | $T8 %] - [% 'Buchungskonto' | $T8 %] + [% 'Chart' | $T8 %] [% 'direct debit' | $T8 %] +[% IF INSTANCE_CONF.get_doc_storage -%] - [% 'Customer' | $T8 %] + + [% 'Attachments' | $T8 %] + +[% END-%] + + [% 'Customer' | $T8 %] @@ -255,18 +238,5 @@ - -
- - -
- -