Revision 0e4da157
Von Bernd Bleßmann vor mehr als 9 Jahren hinzugefügt
templates/webpages/ar/search.html | ||
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[% L.date_tag('transdateto') %] |
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</td> |
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</tr> |
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[%- IF CT_CUSTOM_VARIABLES.size %] |
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<tr> |
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<td></td> |
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<td colspan=4 align=left><b>[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]</td> |
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</tr> |
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[% CT_CUSTOM_VARIABLES_FILTER_CODE %] |
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[%- END %] |
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<input type=hidden name=sort value=transdate> |
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</table> |
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</td> |
... | ... | |
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<td align=right><input name="l_ustid" id="l_ustid" class=checkbox type=checkbox value=Y></td> |
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<td nowrap>[% 'USt-IdNr.' | $T8 %]</td> |
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</tr> |
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<table> |
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<tr><td align="right"> |
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[% CT_CUSTOM_VARIABLES_INCLUSION_CODE %] |
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</td></tr> |
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</table> |
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</table> |
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</td> |
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</tr> |
Auch abrufbar als: Unified diff
Filtern/Anzeigen von Kunden-/Lieferanten-CVars in VK-Rechnungs-Berichten
Conflicts: