X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c42acfd52669057debdf6a3d4245492ef23384b7..08e820f:/templates/webpages/do/search.html diff --git a/templates/webpages/do/search.html b/templates/webpages/do/search.html index f7ab5d591..c143626c3 100644 --- a/templates/webpages/do/search.html +++ b/templates/webpages/do/search.html @@ -1,6 +1,7 @@ [%- USE T8 %] [%- USE L %] -[% USE HTML %][% USE LxERP %] +[%- USE HTML %][%- USE LxERP %][%- USE P -%] +

[% title %]

[%- IF vc == 'customer' %] [%- SET is_customer = '1' %] @@ -8,13 +9,7 @@ [%- SET is_customer = '0' %] [%- END %] - + [%- SET vctypelabel = vc == 'customer' ? LxERP.t8('Customer type') : LxERP.t8('Vendor type') %] -

- -

[% title %]

- + + + + + + @@ -55,17 +41,15 @@ + + + + + [%- IF ALL_DEPARTMENTS.size %] - + [%- END %] @@ -83,17 +67,14 @@ - - - - - - + + + - + + + + + + + + [%- IF ALL_BUSINESS_TYPES.size %] - + + + + [%- END %] + + + - + + + + + + + + + @@ -158,7 +171,7 @@ @@ -166,9 +179,21 @@ + + [% IF is_customer %] + + [%- END %] + + @@ -224,16 +249,7 @@

[% IF is_customer %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] - [%- UNLESS SHOW_VC_DROP_DOWN %] - - [%- ELSE %] - - - [%- END %] - [% P.input_tag(vc, "", class="fixed_width initial_focus") %]
[% 'Contact Person' | $T8 %] [% L.input_tag("cp_name", '', class="fixed_width") %]

[% 'Customer Order Number' | $T8 %]
[% 'Department' | $T8 %] - - [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, class="fixed_width") %]
[% 'Transaction description' | $T8 %]
[% 'Customer Order Number' | $T8 %] [% 'Part Description' | $T8 %]

[% 'Project Number' | $T8 %] + [% 'Part Number' | $T8 %]
[% 'Serial Number' | $T8 %]
[% 'From' | $T8 %] [% vctypelabel %] + [% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style='width:250px') %] +
[% 'Delivery Order Date' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('transdatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('transdateto') %] [% 'Bis' | $T8 %]
[% 'Reqdate' | $T8 %] [% 'From' | $T8 %] - [% L.date_tag('transdateto') %] + [% L.date_tag('reqdatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('reqdateto') %] +
[% 'Insert Date' | $T8 %] [% 'From' | $T8 %] + [% L.date_tag('insertdatefrom') %] + [% 'Bis' | $T8 %] + [% L.date_tag('insertdateto') %]

- + [% 'Customer Order Number' | $T8 %]
- [% 'Date' | $T8 %] + [% 'Delivery Order Date' | $T8 %] + + + [% 'Reqdate' | $T8 %] + + + [% 'Insert Date' | $T8 %]
[% IF is_customer %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] @@ -213,7 +238,7 @@ - + [% 'Transaction description' | $T8 %]

[% IF is_customer %][% 'Customer' \| $T8 %][% ELSE %][% 'Vendor' \| $T8 %][% END %]	- [%- UNLESS SHOW_VC_DROP_DOWN %] - - [%- ELSE %] - - - [%- END %] -	[% P.input_tag(vc, "", class="fixed_width initial_focus") %]
[% 'Contact Person' \| $T8 %]	[% L.input_tag("cp_name", '', class="fixed_width") %]

[% 'Customer Order Number' \| $T8 %]
[% 'Department' \| $T8 %]	- -	[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, class="fixed_width") %]
[% 'Transaction description' \| $T8 %]
[% 'Customer Order Number' \| $T8 %]			[% 'Part Description' \| $T8 %]
[% 'Project Number' \| $T8 %]	+		[% 'Part Number' \| $T8 %]
[% 'Serial Number' \| $T8 %]
[% 'From' \| $T8 %]	[% vctypelabel %]	+ [% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style='width:250px') %] +
[% 'Delivery Order Date' \| $T8 %] [% 'From' \| $T8 %]	[% L.date_tag('transdatefrom') %] + [% 'Bis' \| $T8 %] + [% L.date_tag('transdateto') %]	[% 'Bis' \| $T8 %]
[% 'Reqdate' \| $T8 %] [% 'From' \| $T8 %]	- [% L.date_tag('transdateto') %] + [% L.date_tag('reqdatefrom') %] + [% 'Bis' \| $T8 %] + [% L.date_tag('reqdateto') %] +
[% 'Insert Date' \| $T8 %] [% 'From' \| $T8 %]	+ [% L.date_tag('insertdatefrom') %] + [% 'Bis' \| $T8 %] + [% L.date_tag('insertdateto') %]
- + [% 'Customer Order Number' \| $T8 %]
- [% 'Date' \| $T8 %] + [% 'Delivery Order Date' \| $T8 %] +	+ + [% 'Reqdate' \| $T8 %] +	+ + [% 'Insert Date' \| $T8 %]
[% IF is_customer %][% 'Customer' \| $T8 %][% ELSE %][% 'Vendor' \| $T8 %][% END %] @@ -213,7 +238,7 @@	- + [% 'Transaction description' \| $T8 %]

- -

- + - - -

- - -