X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/0e723a19cf157a78a57458dda69fd1ea36e68ea1..b0eb18bf70bd3b27428a6cb6e15a31c9b468c75c:/templates/webpages/ar/search.html diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index ddd688177..4e066042a 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -1,11 +1,10 @@ [%- USE T8 %] [%- USE L %] +

[% title %]

- - @@ -119,90 +148,101 @@
[% title %]
@@ -23,9 +22,14 @@ limit = vclimit, show_empty = 1, allow_textbox = 1, + class = 'initial_focus', -%] + + + + - + - + + + + + @@ -59,11 +67,11 @@ - + - + @@ -98,8 +106,9 @@ [% END %] - + @@ -107,6 +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 %] @@ -43,11 +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 %] +
+
@@ -215,14 +255,12 @@
- +