X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Far%2Fsearch.html;h=7d3158ee0079a4fba9304110e4428518a9dd346e;hb=10d6fe63ec82e50322a1fe08902fde7a0c1efa4e;hp=d0f529d2b8e320fd20cf16818f03185e2d2eb6e8;hpb=6bf344a110af7cc9f8c880ee766cf0de0bf756d1;p=kivitendo-erp.git diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index d0f529d2b..7d3158ee0 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -1,12 +1,10 @@ [%- USE T8 %] [%- USE L %] - +

[% title %]

- - @@ -122,86 +148,103 @@
[% title %]
@@ -24,9 +22,14 @@ limit = vclimit, show_empty = 1, allow_textbox = 1, + class = 'initial_focus', -%] + + + + - + - + + + + + - + - + - + - + @@ -99,17 +106,36 @@ [% END %] - + + + + + + + + +[%- IF CT_CUSTOM_VARIABLES.size %] + + + + + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] +[%- END %] +
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', size=20) %]
[% 'Department' | $T8 %] @@ -44,27 +47,31 @@
[% 'Invoice Number' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Customer Order Number' | $T8 %]
[% 'Employee' | $T8 %][% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, title='safe_name', with_empty=1), style='width:250px') %][% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Salesman' | $T8 %][% L.select_tag('salesman_id', L.options_for_select(ALL_EMPLOYEES, title='safe_name', with_empty=1), style='width:250px') %][% 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 %]
[% '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 %] [% 'Document Project Number' | $T8 %] [% 'Transaction description' | $T8 %][% 'Dunning level' | $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 %] +
+
@@ -214,18 +257,12 @@
- +
- -