Revision 5b8ff438
Von Hans Peter Schlaepfer vor etwa 5 Jahren hinzugefügt
| templates/webpages/cp/form_header.html | ||
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[%- USE L %] |
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[%- USE HTML %] |
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[%- USE T8 %] |
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[%- USE LxERP %][%- USE P -%] |
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[% USE L %] |
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[% USE HTML %] |
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[% USE T8 %] |
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[% USE LxERP %] |
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[% USE P %] |
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<h1>[% is_receipt ? LxERP.t8('Receipt') : LxERP.t8('Payment') %]</h1>
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<form method="post" action="cp.pl" id="form"> |
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[% SET vc_id = vc _ '_id' |
| ... | ... | |
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[% L.hidden_tag('ARAP', ARAP) %]
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[% L.hidden_tag('openinvoices', openinvoices) %]
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<h1>[% is_receipt ? LxERP.t8('Receipt') : LxERP.t8('Payment') %]</h1>
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<table> |
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<tr valign=top> |
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<td> |
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<table> |
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<tr> |
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<th align=right>[% is_customer ? LxERP.t8('Customer') : LxERP.t8('Vendor') %]</th>
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<td> |
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[% P.customer_vendor.picker(vc_id, $vc_id, type=vc, class="initial_focus", style=style) %] |
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[% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
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</td> |
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</tr> |
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<tr> |
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<th align=right>[% 'Invoice Number' | $T8 %]</th> |
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<td><input name="invnumber" size="35"></td> |
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</tr> |
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<tr valign=top> |
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<th align=right nowrap>[% 'Address' | $T8 %]</th> |
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<td colspan=2> |
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<table> |
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<tr> |
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<td>[% street | html %][% L.hidden_tag('street', street) %]</td>
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</tr> |
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<tr> |
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<td>[% zipcode | html %][% L.hidden_tag('zipcode', zipcode) %]</td>
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</tr> |
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<tr> |
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<td>[% city | html %][% L.hidden_tag('city', city) %]</td>
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</tr> |
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<tr> |
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<td>[% country | html %][% L.hidden_tag('country', country) %]</td>
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</tr> |
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</table> |
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</td> |
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</tr> |
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<tr> |
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<th align=right>[% 'Memo' | $T8 %]</th> |
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<td colspan=2><input name="memo" size=30 value="[% memo | html %]"></td> |
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</tr> |
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</table> |
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</td> |
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<td align=right> |
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<table> |
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<tr> |
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<th align=right nowrap>[% 'Account' | $T8 %]</th> |
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<td colspan=3><select name=account>[% selectaccount %]</select> |
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<input type=hidden name=selectaccount value="[% selectaccount | html %]"> |
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</td> |
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</tr> |
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<tr> |
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<th align=right nowrap>[% 'Date' | $T8 %]</th> |
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<td>[% L.date_tag('datepaid', datepaid) %]</td>
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</tr> |
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<tr> |
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<th align=right nowrap>[% 'Currency' | $T8 %]</th> |
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<td><select name=currency>[% selectcurrency %]</select></td> |
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<input type=hidden name=selectcurrency value="[% selectcurrency | html %]"> |
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<input type=hidden name=oldcurrency value="[% oldcurrency | html %]"> |
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</tr> |
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[% IF currency != defaultcurrency %] |
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<tr> |
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<th align=right nowrap>[% 'Exchangerate' | $T8 %]</th> |
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[% IF forex %] |
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<td colspan=3>[% LxERP.format_amount(exchangerate) %][% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate)) %]</td>
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[%- ELSE %] |
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<td colspan=3>[% L.input_tag('exchangerate', LxERP.format_amount(exchangerate), size=10) %]</td>
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[%- END %] |
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</tr> |
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[% END %] |
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<tr> |
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<th align=right nowrap>[% 'Source' | $T8 %]</th> |
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<td colspan=3><input name=source value="[% source | html %]" size=10></td> |
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</tr> |
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<tr> |
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<th align="right" nowrap>[% 'Amount' | $T8 %]</th> |
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<td colspan="3">[% LxERP.format_amount(amount, 2) %]</td> |
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</tr> |
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</table> |
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</td> |
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</tr> |
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<div class="wrapper"> |
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<table class="tbl-horizontal"> |
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<colgroup><col class="wi-small"><col class="wi-verywide"></colgroup> |
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<tbody> |
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<tr> |
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<th>[% is_customer ? LxERP.t8('Customer') : LxERP.t8('Vendor') %]</th>
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<td> |
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[% P.customer_vendor.picker(vc_id, $vc_id, type=vc, class="initial_focus wi-wide") %] |
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[% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
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</td> |
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</tr> |
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<tr> |
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<th>[% 'Address' | $T8 %]</th> |
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<td> |
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[% IF street || zipcode || city || country %] |
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[% IF street %]<span class="data wi-wide below">[% street | html %]</span>[% END %] |
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[% L.hidden_tag('street', street) %]
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[% IF zipcode || city %]<span class="data wi-wide below">[% zipcode | html %] [% city | html %]</span>[% END %] |
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[% L.hidden_tag('zipcode', zipcode) %][% L.hidden_tag('city', city) %]
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[% IF country %]<span class="data wi-wide below">[% country | html %]</span>[% END %] |
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[% L.hidden_tag('country', country) %]
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[% ELSE %] |
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<span class="data wi-wide"> </span> |
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[% END %] |
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</td> |
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</tr> |
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<tr> |
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<th>[% 'Memo' | $T8 %]</th> |
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<td><input type="text" name="memo" class="wi-wide" value="[% memo | html %]"></td> |
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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" class="wi-normal"></td> |
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</tr> |
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<tr> |
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<th>[% 'Account' | $T8 %]</th> |
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<td> |
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<select name="account" class="wi-verywide">[% selectaccount %]</select> |
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<input type=hidden name="selectaccount" value="[% selectaccount | html %]"> |
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</td> |
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</tr> |
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<tr> |
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<th>[% 'Date' | $T8 %]</th> |
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<td><span class="wi-date">[% L.date_tag('datepaid', datepaid) %]</span></td>
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</tr> |
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<tr> |
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<th>[% 'Currency' | $T8 %]</th> |
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<td> |
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<select name="currency" class="wi-small">[% selectcurrency %]</select> |
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<input type=hidden name="selectcurrency" value="[% selectcurrency | html %]"> |
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<input type=hidden name="oldcurrency" value="[% oldcurrency | html %]"> |
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</td> |
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</tr> |
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[% IF currency != defaultcurrency %] |
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<tr> |
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<th>[% 'Exchangerate' | $T8 %]</th> |
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[% IF forex %] |
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<td><span class="plain-data wi-small">[% LxERP.format_amount(exchangerate) %]</span>[% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate)) %]</td>
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[% ELSE %] |
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<td>[% L.input_tag('exchangerate', LxERP.format_amount(exchangerate), class='wi-small') %]</td>
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[% END %] |
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</tr> |
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[% END %] |
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<tr> |
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<th>[% 'Source' | $T8 %]</th> |
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<td><input type="text" name="source" value="[% source | html %]" class="wi-small"> |
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</td> |
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</tr> |
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<tr> |
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<th>[% 'Amount' | $T8 %]</th> |
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<td><span class="data wi-small numeric">[% LxERP.format_amount(amount, 2) %]</span></td> |
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</tr> |
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</tbody> |
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</table> |
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[% IF openinvoices_other_currencies %] |
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<input type="hidden" name="openinvoices_other_currencies" value="[% openinvoices_other_currencies | html %]"> |
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<b>[% 'Note' | $T8 %]: |
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[%- IF is_customer %] |
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[% LxERP.t8('There are #1 more open invoices for this customer with other currencies.', openinvoices_other_currencies) %]
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[%- ELSE %] |
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[% LxERP.t8('There are #1 more open invoices from this vendor with other currencies.', openinvoices_other_currencies) %]
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[%- END %]</b> |
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<p class="message message_info"><b>[% 'Note' | $T8 %]:</b><br> |
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[% IF is_customer %] |
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[% LxERP.t8('There are #1 more open invoices for this customer with other currencies.', openinvoices_other_currencies) %]
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[% ELSE %] |
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[% LxERP.t8('There are #1 more open invoices from this vendor with other currencies.', openinvoices_other_currencies) %]
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[% END %] |
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</p> |
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[% END %] |
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</div> |
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Auch abrufbar als: Unified diff
Neues kivitendo Design restliche Aenderungen in templates/webpages/c*
Dateien in ca/* chart/* cp/* ct/* cti/* custom_variable_config/*