X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Far%2Fsearch.html;h=4e066042a85bd2590d5b191c0bf1b4a653c125ee;hb=72f19f83681b222d1606d75c90ceedc43bb545f9;hp=89cb50c9c965e7aa89ad674e2d3b5ac0af662c27;hpb=0f790bed1d8bbb846c1a5d835abef897edb80d8d;p=kivitendo-erp.git diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index 89cb50c9c..4e066042a 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -1,12 +1,10 @@ [%- USE T8 %] [%- USE L %] - +

[% title %]

- - @@ -120,90 +148,101 @@
[% title %]
@@ -24,9 +22,14 @@ limit = vclimit, show_empty = 1, allow_textbox = 1, + class = 'initial_focus', -%] + + + + - + - + + + + + @@ -60,11 +67,11 @@ - + - + @@ -99,8 +106,9 @@ [% END %] - + @@ -108,6 +116,26 @@ [% L.date_tag('transdateto') %] + + + + + + + +[%- IF CT_CUSTOM_VARIABLES.size %] + + + + + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] +[%- END %] +
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', size=20) %]
[% 'Department' | $T8 %] @@ -44,11 +47,15 @@
[% 'Invoice Number' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Customer Order Number' | $T8 %]
[% 'Employee' | $T8 %]
[% 'Transaction description' | $T8 %]
[% 'Notes' | $T8 %]
[% 'Project Number' | $T8 %]
[% 'From' | $T8 %][% 'Invoice Date' | $T8 %] + [% 'From' | $T8 %] [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %]
[% '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 %] [% '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 %] +
+
@@ -216,16 +255,12 @@
- +
- -