X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/548754580af9ad52ed6d49dd4665d4888664d5fc..HEAD:/templates/webpages/ap/search.html diff --git a/templates/webpages/ap/search.html b/templates/webpages/ap/search.html index 601cbb2a2..080b726f1 100644 --- a/templates/webpages/ap/search.html +++ b/templates/webpages/ap/search.html @@ -4,6 +4,7 @@

[% title %]

+ [% L.hidden_tag("sort", "transdate") %] @@ -13,10 +14,10 @@ - - - - + + + + @@ -29,6 +30,17 @@ + + + + + + + + + + + @@ -36,28 +48,51 @@ - - + + + + + + + + + + - + + - - + + + + + + + + + +
[% 'Vendor' | $T8 %] [% L.input_tag("vendor", vendor, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', style=style) %]
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', style=style) %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, style=style) %][% 'Order Number' | $T8 %] [% L.input_tag("ordnumber", "", style=style) %]
[% 'Steuersatz' | $T8 %][% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %]
[% 'Payment Term' | $T8 %][% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', style=style) %]
[% 'Transaction description' | $T8 %][% L.input_tag("transaction_description", "", style=style) %]
[% 'Notes' | $T8 %] [% L.input_tag("notes", "", style=style) %][% L.input_tag("parts_description", "", style=style) %]
[% 'Project Number' | $T8 %][% P.project.picker("project_id", project_id, style=style) %][% 'Internal Notes' | $T8 %][% L.input_tag("intnotes", "", style=style) %] [% 'Part Number' | $T8 %] [% L.input_tag("parts_partnumber", "", style=style) %]
[% 'Full Text' | $T8 %][% L.input_tag('fulltext', '', style=style) %]
[% 'Project Number' | $T8 %][% P.project.picker("project_id", project_id, active="both", valid="both", style=style) %]
[% 'Invoice Date' | $T8 %] [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('transdateto') %] -
[% 'Due Date' | $T8 %] [% L.date_tag('duedatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('duedateto') %] -
[% 'Date Paid' | $T8 %] + [% L.date_tag('datepaidfrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('datepaidto') %] +
[% 'Insert Date' | $T8 %] + [% L.date_tag('insertdatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('insertdateto') %] +
@@ -109,6 +144,8 @@ [% 'Notes' | $T8 %] + + [% 'Internal Notes' | $T8 %] [% 'Employee' | $T8 %] @@ -119,6 +156,8 @@ [% 'Subtotal' | $T8 %] [% 'Document Project Number' | $T8 %] + + [% 'Transaction description' | $T8 %] @@ -130,8 +169,16 @@ [% 'direct debit' | $T8 %] + + + [% 'Debit Account' | $T8 %] + + [% 'Insert Date' | $T8 %] + + [% 'Positions' | $T8 %] + - [% 'Vendor' | $T8 %] + [% 'Vendor' | $T8 %]