Subversion Repositories SmartDukaan

Rev

Rev 4875 | Rev 5098 | Go to most recent revision | Show entire file | Ignore whitespace | Details | Blame | Last modification | View Log | RSS feed

Rev 4875 Rev 5020
Line 4... Line 4...
4
	<style>
4
	<style>
5
body	{	font-size: 12px;	}
5
body	{	font-size: 12px;	}
6
.form-container	{	float: left; margin: 20px 0 0 20px; min-width: 600px;	}
6
.form-container	{	float: left; margin: 20px 0 0 20px; min-width: 600px;	}
7
legend	{	font-weight: bold;	}
7
legend	{	font-weight: bold;	}
8
.fieldset	{	border: 1px solid; padding: 8px;	}
8
.fieldset	{	border: 1px solid; padding: 8px;	}
9
.instruction	{	padding: 5px; color: #000EA3; font-weight: bold;	}
-
 
10
#ebsSettlement	{	border: 0px; display: none;	}
9
#ebsSettlement	{	border: 0px; display: none;	}
11
#error	{	padding: 0px 10px 5px; border: 1px solid #FF0000; color: #C41616; margin-bottom: 10px;	}
10
#error	{	padding: 0px 10px 5px; border: 1px solid #FF0000; color: #C41616; margin-bottom: 10px;	}
12
#msg	{	padding: 0px 10px 5px; border: 1px solid #00FF00; color: #0C5200; margin-bottom: 10px;	}
11
#msg	{	padding: 0px 10px 5px; border: 1px solid #00FF00; color: #0C5200; margin-bottom: 10px;	}
13
    </style>
12
    </style>
14
</head>
13
</head>
Line 45... Line 44...
45
				<select name="vendor">
44
				<select name="vendor">
46
				#foreach($vendor in $vendors)
45
				#foreach($vendor in $vendors)
47
					<option value="$vendor.getId()">$vendor.getName()</option>
46
					<option value="$vendor.getId()">$vendor.getName()</option>
48
				#end
47
				#end
49
				</select><br />
48
				</select><br />
50
				Billing Date (<b>DD/MM/YYYY</b>) from <input type="text" name="start" size="14" />
49
<!--				Billing Date (<b>DD/MM/YYYY</b>) from <input type="text" name="start" size="14" /-->
51
				to <input type="text" name="end" size="14" /><br />
50
<!--				to <input type="text" name="end" size="14" /><br /-->
52
				<input type="submit" value="Download" />
51
				<input type="submit" value="Download" />
53
			#end
52
			#end
54
            </fieldset>
53
            </fieldset>
55
        </form>
54
        </form>
56
    </div>
55
    </div>
Line 99... Line 98...
99
				<form action="" method="post" enctype="multipart/form-data">
98
				<form action="" method="post" enctype="multipart/form-data">
100
					<input type="hidden" name="formtype" value="uploadBluedartSettlements" />
99
					<input type="hidden" name="formtype" value="uploadBluedartSettlements" />
101
                    Collection Date <b>(DD/MM/YYYY)</b>: <input type="text" name="bluedartSettlementDate" /><br />
100
                    Collection Date <b>(DD/MM/YYYY)</b>: <input type="text" name="bluedartSettlementDate" /><br />
102
					Settlement Report <input type="file" name="bluedartSettlementReport" /><br /><br />
101
					Settlement Report <input type="file" name="bluedartSettlementReport" /><br /><br />
103
					<input type="submit" value="Upload">
102
					<input type="submit" value="Upload">
104
					<div class="instruction">* The Excel report must have only two columns: Order Id & Amount</div>
-
 
105
                </form>
103
                </form>
106
            </div>
104
            </div>
107
			<div id="aramex">
105
			<div id="aramex">
108
				<form action="" method="post" enctype="multipart/form-data">
106
				<form action="" method="post" enctype="multipart/form-data">
109
					<input type="hidden" name="formtype" value="uploadAramexSettlements" />
107
					<input type="hidden" name="formtype" value="uploadAramexSettlements" />
110
                    Collection Date <b>(DD/MM/YYYY)</b>: <input type="text" name="aramexSettlementDate" /><br />
108
                    Collection Date <b>(DD/MM/YYYY)</b>: <input type="text" name="aramexSettlementDate" /><br />
111
					Settlement Report <input type="file" name="aramexSettlementReport" /><br /><br />
109
					Settlement Report <input type="file" name="aramexSettlementReport" /><br /><br />
112
					<input type="submit" value="Upload">
110
					<input type="submit" value="Upload">
113
					<div class="instruction">* The Excel report must have only two columns: Order Id & Amount</div>
-
 
114
                </form>
111
                </form>
115
            </div>
112
            </div>
116
        </div>
113
        </div>
-
 
114
    </div >
-
 
115
	<div class="form-container">
-
 
116
		<form action="" method="post">
-
 
117
			<fieldset>
-
 
118
				<legend>Mark Orders as Paid</legend>
-
 
119
				<p>Upload a Excel file containing all the order Ids for which vendor is paid</p> 
-
 
120
				<input type="file" name="orderIds"/>&nbsp;&nbsp;
-
 
121
				<input type="submit" value="Upload"/>
-
 
122
            </fieldset>
-
 
123
        </form>
117
    </div>
124
    </div>
118
    <script type="text/javascript" src="/Support/js/jquery-1.4.2.js"></script>
125
    <script type="text/javascript" src="/Support/js/jquery-1.4.2.js"></script>
119
	<script type="text/javascript" src="/Support/js/vendor-reconciliation.js"></script>
126
	<script type="text/javascript" src="/Support/js/vendor-reconciliation.js"></script>
120
</body>
127
</body>
121
</html>
128
</html>
122
129