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Lines 181-187
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| 181 |
</li> |
181 |
</li> |
| 182 |
[% reasons = AuthorisedValues.Get("ADJ_REASON") %] |
182 |
[% reasons = AuthorisedValues.Get("ADJ_REASON") %] |
| 183 |
[% IF reasons.0 %] |
183 |
[% IF reasons.0 %] |
| 184 |
<li> |
184 |
<li> |
| 185 |
<label for="reason_[% adjustment.adjustment_id | html %]">Reason: </label> |
185 |
<label for="reason_[% adjustment.adjustment_id | html %]">Reason: </label> |
| 186 |
<select id="reason_[% adjustment.adjustment_id | html %]" name="reason"> |
186 |
<select id="reason_[% adjustment.adjustment_id | html %]" name="reason"> |
| 187 |
<option value="">No reason</option> |
187 |
<option value="">No reason</option> |
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Lines 206-218
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| 206 |
<li> |
206 |
<li> |
| 207 |
<label for="budget_id_new">Fund: </label> |
207 |
<label for="budget_id_new">Fund: </label> |
| 208 |
<select id="budget_id_new" name="budget_id"> |
208 |
<select id="budget_id_new" name="budget_id"> |
| 209 |
<option selected="selected" value="">No fund</option> |
209 |
<option value="">No fund</option> |
| 210 |
[% FOREACH budget IN budgets %] |
210 |
[% FOREACH budget IN budgets %] |
| 211 |
<option value="[% budget.b_id | html %]"> |
211 |
[% IF ( budget.selected ) %] |
| 212 |
[% budget.b_txt | html %] |
212 |
<option value="[% budget.b_id | html %]" selected="selected">[% budget.b_txt | html %] [% IF ( !budget.b_active ) %](inactive)[% END %]</option> |
| 213 |
</option> |
213 |
[% ELSIF ( budget.b_active ) %] |
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214 |
<option value="[% budget.b_id | html %]">[% budget.b_txt | html %]</option> |
| 215 |
[% ELSE %] |
| 216 |
<option value="[% budget.b_id | html %]" class="ab_inactive">[% budget.b_txt | html %] (inactive)</option> |
| 217 |
[% END %] |
| 214 |
[% END %] |
218 |
[% END %] |
| 215 |
</select> |
219 |
</select> |
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220 |
<label for="showallfunds_adj" style="float:none;width:auto;"> Show inactive:</label> |
| 221 |
<input type="checkbox" id="showallfunds_adj" /> |
| 216 |
</li> |
222 |
</li> |
| 217 |
<li> |
223 |
<li> |
| 218 |
<label for="encumber_new">Encumber while invoice open? </label> |
224 |
<label for="encumber_new">Encumber while invoice open? </label> |
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Lines 443-448
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| 443 |
$('.b_inactive').remove(); |
449 |
$('.b_inactive').remove(); |
| 444 |
} |
450 |
} |
| 445 |
}); |
451 |
}); |
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452 |
// same effort for the adjustments |
| 453 |
var adjBudgetId = $("#budget_id_new"); |
| 454 |
var disabledAdjBudgetsCopy = adjBudgetId.html(); |
| 455 |
$('.ab_inactive').remove(); |
| 456 |
$('#showallfunds_adj').click(function() { |
| 457 |
if ($(this).is(":checked")) { |
| 458 |
adjBudgetId.html(disabledAdjBudgetsCopy); //Puts back all the funds |
| 459 |
} |
| 460 |
else { |
| 461 |
$('.ab_inactive').remove(); |
| 462 |
} |
| 463 |
}); |
| 446 |
}); |
464 |
}); |
| 447 |
</script> |
465 |
</script> |
| 448 |
[% END %] |
466 |
[% END %] |
| 449 |
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