Revision fac049a0
Von Bernd Bleßmann vor mehr als 11 Jahren hinzugefügt
| templates/webpages/oe/search.html | ||
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[%- USE L %]
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[%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %]
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[%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %]
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[%- SET vctypelabel = vc == 'customer' ? LxERP.t8('Customer type') : LxERP.t8('Vendor type') %]
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<form method="post" action="oe.pl">
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| ... | ... | |
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-%]
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</td>
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</tr>
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[%- UNLESS ALL_BUSINESS_TYPES.size == 0 %]
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<tr>
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<th align="right" nowrap>[% vctypelabel %]</th>
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<td colspan="3">
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[% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style='width:250px') %]
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</td>
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</tr>
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[%- END %]
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<tr>
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<th align="right">[% IF is_order %][% 'Order Date' | $T8 %][% ELSE %][% 'Quotation Date' | $T8 %][% END %] [% 'From' | $T8 %]</th>
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<td>
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Auch abrufbar als: Unified diff
Filtern nach Kunden-/Lieferantentyp bei Angeboten u. Aufträgen