Revision 5e6a669a
Von Cem Aydin vor etwa 1 Jahr hinzugefügt
templates/design40_webpages/ar/form_header.html | ||
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<table class="tbl-horizontal"> |
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<caption>[% 'Customer & Order' | $T8 %]</caption> |
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<colgroup><col class="wi-small"><col class="wi-lightwide"></colgroup> |
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<colgroup><col class="wi-mediumsmall"><col class="wi-lightwide"></colgroup>
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<tbody> |
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<tr> |
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<th>[% 'Customer' | $T8 %]</th> |
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<td> |
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<td class="wi-lightwide">
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[% P.customer_vendor.picker("customer_id", customer_id, type="customer", show_details="1") %] |
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[% L.hidden_tag("previous_customer_id", customer_id) %] |
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[% L.hidden_tag('terms', terms) %] |
... | ... | |
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<tr> |
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<th>[% LxERP.t8("Credit Limit") %]</th> |
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<td> |
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[% LxERP.format_amount(creditlimit, 0) %][% L.hidden_tag('creditlimit', LxERP.format_amount(creditlimit, 0)) %]; |
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[% LxERP.t8("Remaining") %] |
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<span class="plus[% creditremaining < 0 ? 0 : 1 %]">[% LxERP.format_amount(creditremaining, 0) %][% L.hidden_tag('creditremaining', LxERP.format_amount(creditremaining, 0)) %]</span> |
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<span class="data wi-lightwide"> |
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[% LxERP.format_amount(creditlimit, 0) %][% L.hidden_tag('creditlimit', LxERP.format_amount(creditlimit, 0)) %], |
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[% LxERP.t8("Remaining") %] |
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<span class="plus[% creditremaining < 0 ? 0 : 1 %]">[% LxERP.format_amount(creditremaining, 0) %][% L.hidden_tag('creditremaining', LxERP.format_amount(creditremaining, 0)) %]</span> |
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</span> |
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</td> |
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</tr> |
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[% IF invoice_obj.sepa_exports.as_list.size %] |
... | ... | |
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[% HTML.escape(currency) %] |
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[% L.hidden_tag("currency", currency) %] |
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[%- ELSE %] |
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[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] |
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[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name", class="wi-lightwide") %]
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[%- END %] |
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</td> |
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[% L.hidden_tag('defaultcurrency', defaultcurrency) %] |
... | ... | |
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[% LxERP.format_amount(exchangerate, 5) %] |
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[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %] |
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[%- ELSE %] |
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<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
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[% L.input_tag("exchangerate", LxERP.format_amount(exchangerate), class="wi-lightwide") %]
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[%- END %] |
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[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %] |
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</td> |
... | ... | |
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[% IF ALL_DEPARTMENTS %] |
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<tr> |
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<th>[% 'Department' | $T8 %]</th> |
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<td>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]</td>
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<td>[% L.select_tag('department_id', ALL_DEPARTMENTS, default=department_id, title_key='description', with_empty=1, class="wi-lightwide") %]</td>
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</tr> |
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[% END %] |
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<tr> |
... | ... | |
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</tr> |
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<tr> |
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<th></th> |
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<td>[% L.checkbox_tag('taxincluded', checked=taxincluded) %] <label for="taxincluded">[% 'Tax Included' | $T8 %]</label></td>
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<td>[% L.checkbox_tag('taxincluded', checked=taxincluded, label=LxERP.t8('Tax Included')) %]</td>
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</tr> |
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<tr> |
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<th></th> |
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<td>[% L.checkbox_tag('direct_debit', checked=direct_debit) %] <label for="direct_debit">[% 'direct debit' | $T8 %]</label></td>
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<td>[% L.checkbox_tag('direct_debit', checked=direct_debit, label=LxERP.t8('direct debit')) %]</td>
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</tr> |
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</tbody> |
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</table> |
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<table class="tbl-horizontal"> |
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<caption>[% 'Notes' | $T8 %]</caption> |
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<colgroup><col class="wi-wide"></colgroup> |
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<tbody> |
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<tr> |
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<td> |
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<textarea name="notes" rows="[% rows %]" cols="30" wrap="soft">[% notes | html %]</textarea>
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[% L.textarea_tag("notes", HTML.escape(notes), wrap="soft", rows=rows, class="wi-wide") %]
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</td> |
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</tr> |
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<tr> |
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<th>
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[% 'Notes for customer' | $T8 %]<br>
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<textarea name="intnotes" rows="[% rows %]" cols="30" wrap="soft" readonly>[% intnotes | html %]</textarea>
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</th>
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<td>
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<span class="label above">[% 'Notes for customer' | $T8 %]</span>
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[% L.textarea_tag("intnotes", HTML.escape(intnotes), wrap="soft", rows=rows, readonly=readonly, class="wi-wide") %]
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</td>
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</tr> |
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</tbody> |
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</table> |
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<table class="tbl-horizontal"> |
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<caption>[% 'Numbers & Dates' | $T8 %]</caption> |
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<colgroup><col class="wi-small"><col class="wi-lightwide"></colgroup> |
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<colgroup><col class="wi-mediumsmall"><col class="wi-lightwide"></colgroup>
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<tbody> |
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<tr> |
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<th>[% 'Salesperson' | $T8 %]</th> |
... | ... | |
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</tr> |
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<tr> |
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<th>[% 'Invoice Number' | $T8 %]</th> |
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<td><input type="text" name="invnumber" size="11" value="[% invnumber | html %]"></td>
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<td>[% L.input_tag("invnumber", invnumber, size="11") %]</td>
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</tr> |
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<tr> |
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<th>[% 'Order Number' | $T8 %]</th> |
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<td><input type="text" name="ordnumber" size="11" value="[% ordnumber | html %]"></td>
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<td>[% L.input_tag("ordnumber", ordnumber, size="11") %]</td>
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</tr> |
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<tr> |
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<th>[% 'Invoice Date' | $T8 %]</th> |
Auch abrufbar als: Unified diff
Design4.0: Debitorenbuchung templates/Ansicht vereinheitlichen
- Breiten angepasst
- span class data hinzugefügt
- label zu checkbox tag hinzugefügt
- textarea Inhalt escaped
- Presenter für input verwendet