X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/b320453d39fd9ff512debf8c76e770a59aadfa6d..c5d397d9b1c2e13dfdaf644fbd98cd41d00a2909:/templates/webpages/ar/search.html diff --git a/templates/webpages/ar/search.html b/templates/webpages/ar/search.html index 45d6ebf92..7d3158ee0 100644 --- a/templates/webpages/ar/search.html +++ b/templates/webpages/ar/search.html @@ -1,11 +1,10 @@ [%- USE T8 %] - +[%- USE L %] +

[% title %]

- - @@ -113,86 +148,103 @@
[% title %]
@@ -23,9 +22,14 @@ limit = vclimit, show_empty = 1, allow_textbox = 1, + class = 'initial_focus', -%] + + + + - + - + + + + + + + + + + + + + - + - + @@ -90,17 +106,36 @@ [% END %] - + + + + + + + + +[%- IF CT_CUSTOM_VARIABLES.size %] + + + + + [% CT_CUSTOM_VARIABLES_FILTER_CODE %] +[%- END %] +
[% 'Contact Person' | $T8 %][% L.input_tag("cp_name", '', size=20) %]
[% 'Department' | $T8 %] @@ -43,19 +47,31 @@
[% 'Invoice Number' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Customer Order Number' | $T8 %]
[% 'Employee' | $T8 %][% L.select_tag('employee_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Salesman' | $T8 %][% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key = 'safe_name', with_empty = 1, style = 'width:250px') %]
[% 'Transaction description' | $T8 %]
[% 'Notes' | $T8 %]
[% 'Project Number' | $T8 %]
[% 'From' | $T8 %][% 'Invoice Date' | $T8 %] + [% 'From' | $T8 %] + [% L.date_tag('transdatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('transdateto') %] +
[% '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 %][% 'Project Number' | $T8 %][% 'Document Project Number' | $T8 %] [% 'Transaction description' | $T8 %][% 'Dunning level' | $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 %] +
+
@@ -205,18 +257,12 @@
- +
- -