Revision e1170590
Von Hans P. Schlaepfer vor etwa 4 Jahren hinzugefügt
| templates/webpages/bank_transactions/assign_invoice.html | ||
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[% SET debug = 0 %]
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<form method="post" action="javascript:kivi.BankTransaction.filter_invoices();" id="assign_invoice_window_form" data-bank-transaction-id="[% HTML.escape(SELF.transaction.id) %]">
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<b>[%- LxERP.t8("Bank transaction") %]:</b>
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<table>
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<tr class="listheading">
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[% IF debug %]<td>[%- LxERP.t8("ID") %]:</td>[% END %]
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<td>[%- LxERP.t8("Transdate") %]:</td>
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<td>[%- LxERP.t8("Amount") %]:</td>
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<td>[%- LxERP.t8("Remote name") %]:</td>
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<td>[%- LxERP.t8("Purpose") %]:</td>
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<td>[%- LxERP.t8("Remote account number") %]:</td>
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<td>[%- LxERP.t8("Remote bank code") %]:</td>
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</tr>
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<tr class="listrow">
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[% IF debug %]<td>[% SELF.transaction.id %]</td>[% END %]
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<td>[% SELF.transaction.transdate_as_date %]</td>
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<td>[% LxERP.format_amount(SELF.transaction.amount, 2) %]</td>
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<td>[% SELF.transaction.remote_name %]</td>
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<td>[% SELF.transaction.purpose %]</td>
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<td>[% SELF.transaction.remote_account_number %]</td>
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<td>[% SELF.transaction.remote_bank_code %]</td>
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</tr>
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</table>
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<b>[%- LxERP.t8("Invoice filter") %]:</b>
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<table>
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<tr>
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<th align="right">[%- LxERP.t8("Invoice number") %]</th>
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<td>[% L.input_tag('invnumber', '', style=style) %]</td>
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<th align="right">[%- LxERP.t8("Customer/Vendor Name") %]</th>
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<td>[% L.input_tag('vcname', '', style=style) %]</td>
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</tr>
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<tr>
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<th align="right">[%- LxERP.t8("Amount") %]</th>
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<td>[% L.input_tag('amount', '', style=style) %]</td>
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<th align="right">[%- LxERP.t8("Customer/Vendor Number") %]</th>
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<td>[% L.input_tag('vcnumber', '', style=style) %]</td>
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</tr>
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<div class="wrapper">
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<tr>
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<th align="right">[%- LxERP.t8("Invdate from") %]</th>
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<td>[% L.date_tag('transdatefrom') %]</td>
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<th align="right">[%- LxERP.t8("to (date)") %]</th>
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<td>[% L.date_tag('transdateto') %]</td>
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</tr>
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<table class="tbl-liste">
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<caption>[% LxERP.t8("Bank transaction") %]</caption>
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<thead>
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<tr>
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[% IF debug %]
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<td>[% LxERP.t8("ID") %]:</td>
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[% END %]
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<td>[% LxERP.t8("Transdate") %]:</td>
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<td>[% LxERP.t8("Amount") %]:</td>
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<td>[% LxERP.t8("Remote name") %]:</td>
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<td>[% LxERP.t8("Purpose") %]:</td>
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<td>[% LxERP.t8("Remote account number") %]:</td>
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<td>[% LxERP.t8("Remote bank code") %]:</td>
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</tr>
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</thead>
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<tbody>
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<tr>
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[% IF debug %]
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<td>[% SELF.transaction.id %]</td>
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[% END %]
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<td>[% SELF.transaction.transdate_as_date %]</td>
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<td>[% LxERP.format_amount(SELF.transaction.amount, 2) %]</td>
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<td>[% SELF.transaction.remote_name %]</td>
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<td>[% SELF.transaction.purpose %]</td>
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<td>[% SELF.transaction.remote_account_number %]</td>
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<td>[% SELF.transaction.remote_bank_code %]</td>
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</tr>
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</tbody>
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</table>
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<p>
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[% L.submit_tag('', LxERP.t8("Search")) %]
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[% L.button_tag('kivi.BankTransaction.add_selected_invoices()', LxERP.t8("Add invoices"), id='add_selected_record_links_button') %]
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[% L.button_tag('$("#assign_invoice_window_form").resetForm()', LxERP.t8('Reset')) %]
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<a href="#" onclick="$('#assign_invoice_window').dialog('close');">[% LxERP.t8("Cancel") %]</a>
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</p>
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<table class="tbl-horizontal">
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<caption>[% LxERP.t8("Invoice filter") %]</caption>
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<tbody>
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<tr>
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<th>[% LxERP.t8("Invoice number") %]</th>
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<td>[% L.input_tag('invnumber', '', style=style) %]</td>
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<th>[% LxERP.t8("Customer/Vendor Name") %]</th>
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<td>[% L.input_tag('vcname', '', style=style) %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8("Amount") %]</th>
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<td>[% L.input_tag('amount', '', style=style) %]</td>
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<th>[% LxERP.t8("Customer/Vendor Number") %]</th>
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<td>[% L.input_tag('vcnumber', '', style=style) %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8("Invdate from") %]</th>
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<td>[% L.date_tag('transdatefrom') %]</td>
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<th>[% LxERP.t8("to (date)") %]</th>
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<td>[% L.date_tag('transdateto') %]</td>
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</tr>
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</tbody>
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</table>
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<hr>
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<div class="buttons">
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[% L.submit_tag('', LxERP.t8("Search")) %]
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[% L.button_tag('kivi.BankTransaction.add_selected_invoices()', LxERP.t8("Add invoices"), id='add_selected_record_links_button') %]
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[% L.button_tag('$("#assign_invoice_window_form").resetForm()', LxERP.t8('Reset'), class='neutral') %]
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<a href="#" onclick="$('#assign_invoice_window').dialog('close');" class="neutral">[% LxERP.t8("Cancel") %]</a>
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</div>
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<div id="record_list_filtered_list"></div>
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</div><!-- /.wrapper -->
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</form>
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<script type="text/javascript">
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<!--
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<script type="text/javascript"><!--
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$(function() {
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$('#invnumber').focus();
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});
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//-->
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</script>
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//--></script>
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/bank_transactions/assign_invoice.html