X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Far%2Fsearch.html;h=3a6896222bd97925e9e2c0b6122ac0374333d765;hb=549f187d3a2b1d15f96c4556714666ed954447bb;hp=ceac6ce5a88bde58cd648956ea4f9950251742c0;hpb=4a1b6455ee26aa2514c29b83f18e81febfd77418;p=kivitendo-erp.git diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index ceac6ce5a..3a6896222 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -5,6 +5,7 @@
[% L.hidden_tag("action", nextsub) %] + [% L.hidden_tag("sort", "transdate") %] @@ -42,6 +43,10 @@ + + + + @@ -54,15 +59,31 @@ + + + + + + - + [% IF ALL_BUSINESS_TYPES.as_list.size > 0 %] + [% END %] + + + + + [% IF INSTANCE_CONF.get_email_journal %] + + + + [% END %] @@ -84,12 +105,11 @@ [%- IF CT_CUSTOM_VARIABLES.size %] - + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] [%- END %] -
[% 'Salesman' | $T8 %] [% 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 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 %][% P.project_picker("project_id", project_id, style=style) %][% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %]
[% 'Customer type' | $T8 %] [% 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 %]
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %][% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]
@@ -125,7 +145,12 @@ [% 'Customer Number' | $T8 %] [% 'Department' | $T8 %] - + + + + [% 'Delivery Order Number' | $T8 %] + + [% 'Delivery Date' | $T8 %] @@ -179,12 +204,18 @@ [% 'Payment Terms' | $T8 %] - [% 'Buchungskonto' | $T8 %] + [% 'Chart' | $T8 %] [% 'direct debit' | $T8 %] +[% IF INSTANCE_CONF.get_doc_storage -%] + + + [% 'Attachments' | $T8 %] + +[% END-%] - [% 'Customer' | $T8 %] + [% 'Customer' | $T8 %]