Merge branch 'master' into rb-wiederkehrende-rechnungen

[mfinanz.git] / templates / webpages / oe / search.html
diff --git a/templates/webpages/oe/search.html b/templates/webpages/oe/search.html

index 90cb602527b0a68314d166e682e2b968d7836abe..788a1a2838f0cc07b92628bc49c0682590923c5c 100644 (file)
--- a/templates/webpages/oe/search.html
+++ b/templates/webpages/oe/search.html
@@ -1,6 +1,7 @@
  [%- USE HTML %]
  [%- USE T8 %]
  [%- USE LxERP %]
+[%- USE L %]
  [%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %]
  [%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %]
  <body>
@@ -150,6 +151,16 @@
           <label for="delivered">[% 'Delivered' | $T8 %]</label>
          </td>
         </tr>
+[%- END %]
+[%- IF type == 'sales_order' %]
+       <tr>
+        <td>
+         [% L.checkbox_tag("periodic_invoices_active", label => LxERP.t8("Periodic invoices active")) %]
+        </td>
+        <td>
+         [% L.checkbox_tag("periodic_invoices_inactive", label => LxERP.t8("Periodic invoices inactive")) %]
+        </td>
+       </tr>
  [%- END %]
         <tr>
          <td>