Revision f1fe8be9
Von Andreas Rudin vor etwa 1 Jahr hinzugefügt
| templates/design40_webpages/ar/form_header.html | ||
|---|---|---|
| 49 | 49 |
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| 50 | 50 |
<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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| 52 | 53 |
<tbody> |
| 53 | 54 |
<tr> |
| 54 | 55 |
<th>[% 'Customer' | $T8 %]</th> |
| 55 | 56 |
<td> |
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[% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 300px", class=(initial_focus == 'customer_id' ? "initial_focus" : ""), onchange="\$('#update_button').click()") %]
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[% P.customer_vendor.picker("customer_id", customer_id, type="customer", class=(initial_focus == 'customer_id' ? "initial_focus" : ""), onchange="\$('#update_button').click()") %]
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[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
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[% L.hidden_tag("previous_customer_id", customer_id) %]
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| 59 | 60 |
[% L.hidden_tag('terms', terms) %]
|
| ... | ... | |
| 131 | 132 |
<td>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]</td>
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</tr> |
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[% END %] |
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<tr> |
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<th>[% 'Transaction description' | $T8 %]</th> |
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<td>[% L.input_tag("transaction_description", transaction_description, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '', class="wi-lightwide") %]</td>
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|
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</tr> |
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| 134 | 139 |
<tr> |
| 135 | 140 |
<th></th> |
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<td>[% L.checkbox_tag('taxincluded', checked=taxincluded) %] <label for="taxincluded">[% 'Tax Included' | $T8 %]</label></td>
|
| ... | ... | |
| 161 | 166 |
|
| 162 | 167 |
<table class="tbl-horizontal"> |
| 163 | 168 |
<caption>[% 'Numbers & Dates' | $T8 %]</caption> |
| 169 |
<colgroup><col class="wi-small"><col class="wi-lightwide"></colgroup> |
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| 164 | 170 |
<tbody> |
| 165 | 171 |
<tr> |
| 166 | 172 |
<th>[% 'Salesperson' | $T8 %]</th> |
| ... | ... | |
| 358 | 364 |
</div><!-- ./tabwidget --> |
| 359 | 365 |
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| 360 | 366 |
<script type="text/javascript"> |
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$('#ar_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });
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$('#ar_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });
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| 362 | 368 |
</script> |
Auch abrufbar als: Unified diff
design40: Anpassungen bei templates Kreditoren- und Debitorenbuchungen