X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Far%2Fsearch.html;h=4e066042a85bd2590d5b191c0bf1b4a653c125ee;hb=6c7fdf43ade0e2e5cc82eca47eeb850424b896b1;hp=9245d6b29de80ec997cc9a0af5700e089087533b;hpb=ee9f9f9aa4c3b9d5d20ab10a45c12bcaa6aa78d0;p=kivitendo-erp.git diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index 9245d6b29..4e066042a 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -1,11 +1,10 @@ [%- USE T8 %] - +[%- USE L %] +

[% title %]

- - - +
[% title %]
@@ -96,86 +148,101 @@
@@ -23,9 +22,14 @@ limit = vclimit, show_empty = 1, allow_textbox = 1, + class = 'initial_focus', -%] + + + + - + - + + + + + + + + + + + + + - + - + @@ -72,18 +88,54 @@ -%] + [% IF SHOW_BUSINESS_TYPES %] + + + + + [% END %] - + + + + + + + + +[%- IF CT_CUSTOM_VARIABLES.size %] + + + + + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] +[%- END %] +
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', size=20) %]
[% 'Department' | $T8 %] @@ -43,19 +47,31 @@
[% 'Invoice Number' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Customer Order Number' | $T8 %]
[% 'Employee' | $T8 %][% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Salesman' | $T8 %][% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Transaction description' | $T8 %]
[% 'Notes' | $T8 %]
[% 'Project Number' | $T8 %]
[% '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, + -%] +
[% 'From' | $T8 %][% 'Invoice Date' | $T8 %] - - + [% 'From' | $T8 %] + [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %] - - + [% L.date_tag('transdateto') %]
[% 'Due Date' | $T8 %] + [% 'From' | $T8 %] + [% L.date_tag('duedatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('duedateto') %] +
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]
 - + - + - + - + - - + + - + + + - + + + + + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - - - + + + + + + + + + + + + + - + - + - + - - - - - - - - + +
[% 'Open' | $T8 %] [% 'Closed' | $T8 %]
[% 'ID' | $T8 %] [% 'Invoice Number' | $T8 %] [% 'Order Number' | $T8 %][% 'Invoice Date' | $T8 %][% 'Customer Order Number' | $T8 %]
[% 'Invoice Date' | $T8 %] [% 'Customer' | $T8 %][% 'Customer Number' | $T8 %]
[% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Total' | $T8 %]
[% 'Date Paid' | $T8 %] [% 'Paid' | $T8 %] [% 'Due Date' | $T8 %] [% 'Amount Due' | $T8 %]
[% 'Notes' | $T8 %] [% 'Salesperson' | $T8 %] [% 'Shipping Point' | $T8 %] [% 'Ship via' | $T8 %]
[% 'Ertrag' | $T8 %] [% 'Ertrag prozentual' | $T8 %] [% 'Employee' | $T8 %]
[% 'Subtotal' | $T8 %][% 'Project Number' | $T8 %][% 'Document Project Number' | $T8 %] [% 'Transaction description' | $T8 %]
[% 'Steuersatz' | $T8 %][% 'Payment Terms' | $T8 %][% 'Buchungskonto' | $T8 %][% 'direct debit' | $T8 %]
[% 'Customer' | $T8 %]
[% 'Customer Number' | $T8 %] [% 'Country' | $T8 %] [% 'USt-IdNr.' | $T8 %][% 'Steuersatz' | $T8 %]
[% 'Payment Terms' | $T8 %][% 'Buchungskonto' | $T8 %]
+ +
+ [% CT_CUSTOM_VARIABLES_INCLUSION_CODE %] +
+
@@ -188,18 +255,12 @@
- +
- -