X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fct%2Fsearch.html;h=655762874b26baf73b2362dedc35858118fae479;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=eeea49ab286e874bc5c2c82f2110796c8c94823b;hpb=dc7791df0d3e919e691fb3fd3d7ee20e3c5e7ca1;p=kivitendo-erp.git diff --git a/templates/webpages/ct/search.html b/templates/webpages/ct/search.html index eeea49ab2..655762874 100644 --- a/templates/webpages/ct/search.html +++ b/templates/webpages/ct/search.html @@ -1,13 +1,12 @@ [%- USE T8 %] [%- USE L %] -[% USE HTML %] +[%- USE HTML %][%- USE LxERP -%] +

[% title %]

+ -

[% title %]

- @@ -16,7 +15,7 @@ - + @@ -28,22 +27,35 @@ + + + + - + - + - + + + + + + + + + + [% IF SHOW_BUSINESS_TYPES %] @@ -53,6 +65,33 @@ [% END %] +[% IF IS_CUSTOMER %] + + + + +[% END %] + + [% IF IS_CUSTOMER && ALL_SALESMEN.size %] + + + + + [% END %] + + + + + + + + [% CUSTOM_VARIABLES_FILTER_CODE %] @@ -73,7 +112,7 @@ -

[% IF IS_CUSTOMER %][% 'Customer Number' | $T8 %][% ELSE %][% 'Vendor Number' | $T8 %][% END %]

[% IF IS_CUSTOMER %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]

[% 'E-mail' | $T8 %]

[% 'All phone numbers' | $T8 %]

[% 'Contact person (surname)' | $T8 %]

[% 'Billing/shipping address (street)' | $T8 %]

[% 'Billing/shipping address (zipcode)' | $T8 %]

[% 'Billing/shipping address (city)' | $T8 %]

[% 'Billing/shipping address (country)' | $T8 %]

[% 'Billing/shipping address (GLN)' | $T8 %]

[% IF IS_CUSTOMER %][% 'Customer type' | $T8 %][% ELSE %][% 'Vendor type' | $T8 %][% END %]

[% LxERP.t8("Factur-X/ZUGFeRD settings") %]

[% L.select_tag('create_zugferd_invoices', ZUGFERD_SETTINGS, with_empty = 1) %]

[% 'Salesman' | $T8 %]

+ [% L.select_tag('salesman_id', ALL_SALESMEN, title_key = 'name', with_empty = 1) %] +

[% 'Insert Date' | $T8 %] [% 'From' | $T8 %]

+ [% L.date_tag('insertdatefrom') %] +

[% 'Bis' | $T8 %]

+ [% L.date_tag('insertdateto') %] +

[% 'Include in Report' | $T8 %]

+ @@ -146,8 +185,86 @@ [% IF IS_CUSTOMER %][% 'Quotations' | $T8 %][% ELSE %][% 'RFQs' | $T8 %][% END %] + + + + + + + + [% IF IS_CUSTOMER %] + + + + + + + [% END %] + + + + [% IF !IS_CUSTOMER %] + + [% ELSE %] + + + + + + + + + + [% END %] [% CUSTOM_VARIABLES_INCLUSION_CODE %] @@ -155,11 +272,4 @@

@@ -81,8 +120,8 @@ [% 'ID' \| $T8 %]	- - [% IF IS_CUSTOMER %][% 'Customer Number' \| $T8 %][% ELSE %][% 'Vendor Number' \| $T8 %][% END %] + + [% IF IS_CUSTOMER %][% 'Customer Number' \| $T8 %][% ELSE %][% 'Vendor Number' \| $T8 %][% END %]	@@ -129,7 +168,7 @@	[% 'City' \| $T8 %] -
+ + [% 'Country' \| $T8 %] +
+ + [% 'Discount' \| $T8 %] +	+ + [% 'Payment Terms' \| $T8 %]	+ + [% 'Insert Date' \| $T8 %] +	+ + [% 'GLN' \| $T8 %] +
+ + [% 'Salesman' \| $T8 %] +	+ + [% 'Pricegroup' \| $T8 %] +	+ + [% 'Origin of personal data' \| $T8 %] +	+ + [% 'Email of the invoice recipient' \| $T8 %] +
+ + [% 'VAT ID' \| $T8 %] +	+ + [% 'Main Contact Person' \| $T8 %] +
+ + [% 'Credit Limit' \| $T8 %] +	+ + [% 'Commercial court' \| $T8 %] +
+ + [% 'Email of the delivery order recipient' \| $T8 %] +	+ + [% 'Department' \| $T8 %] 1 +	+ + [% 'Department' \| $T8 %] 2 +

- - - - - - -