Bankbewegung: Zuweisungsüberbuchungen per Constraint verbieten

[mfinanz.git] / templates / webpages / ar / search.html

diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html
index f3b7aa2fc52a2e2724459fc053e6cfe18537bf2b..2000b8ca4c172f8b75f9b1214198c2df472638e7 100644 (file)
--- a/templates/webpages/ar/search.html
+++ b/templates/webpages/ar/search.html
@@ -56,7 +56,7 @@
      </tr>
      <tr>
       <th align="right">[% 'Project Number' | $T8 %]</th>
-      <td>[% P.project_picker("project_id", project_id, style=style) %]</td>
+      <td>[% P.project.picker("project_id", project_id, style=style) %]</td>
      </tr>
     [% IF ALL_BUSINESS_TYPES.as_list.size > 0 %]
      <tr>
@@ -68,6 +68,12 @@
       <th>[% 'Show only marked as paid invoices' | $T8 %]</th>
       <td>[% L.checkbox_tag('show_marked_as_closed') %]</td>
      </tr>
+    [% IF INSTANCE_CONF.get_email_journal %]
+     <tr>
+      <th>[% 'Show only not mailed invoices' | $T8 %]</th>
+      <td>[% L.checkbox_tag('show_not_mailed') %]</td>
+     </tr>
+    [% END %]
      <tr>
       <th align=right nowrap>[% 'Invoice Date' | $T8 %]</th>
       <td>