From c3150efad567ee87c5523700bebd128c8a1893d5 Mon Sep 17 00:00:00 2001 From: WebShells Date: Mon, 30 Nov 2020 23:23:25 +0200 Subject: [PATCH] Minor changes divs and tds fixing --- application/views/sales/invoice.php | 51 +++++++++---------- application/views/sales/invoice_email.php | 20 +++----- application/views/sales/quote.php | 38 +++++++------- application/views/sales/quote_email.php | 6 +-- application/views/sales/tax_invoice.php | 53 +++++++++----------- application/views/sales/work_order.php | 36 ++++++------- application/views/sales/work_order_email.php | 6 +-- 7 files changed, 98 insertions(+), 112 deletions(-) diff --git a/application/views/sales/invoice.php b/application/views/sales/invoice.php index 6d7dc04af..c62e4c43f 100755 --- a/application/views/sales/invoice.php +++ b/application/views/sales/invoice.php @@ -83,15 +83,15 @@ $(document).ready(function() - + - + - +
lang->line('sales_invoice_number');?>
lang->line('common_date'); ?>
lang->line('sales_invoice_total'); ?>
@@ -134,21 +134,16 @@ $(document).ready(function() -
- + -
-
- -
-
- + + + + 0): ?> -
- + -
- + -
+ -
lang->line('sales_sub_total'); ?>
-
+ lang->line('sales_sub_total'); ?> + -
-
+ + -
lang->line('sales_total'); ?>
-
+ lang->line('sales_total'); ?> + -
- + + -
lang->line('sales_giftcard_balance'); ?>
-
+ lang->line('sales_giftcard_balance'); ?> + -
lang->line($amount_change >= 0 ? ($only_sale_check ? 'sales_check_balance' : 'sales_change_due') : 'sales_amount_due') ; ?>
-
+ lang->line($amount_change >= 0 ? ($only_sale_check ? 'sales_check_balance' : 'sales_change_due') : 'sales_amount_due') ; ?> + - -
- + - -
+ config->item('company'); ?>
-
- - + + - + 0) @@ -55,7 +51,7 @@ if(isset($error_message)) ?> - + - - + +
lang->line('sales_invoice_number');?>
lang->line('sales_invoice_number');?>
lang->line('common_date'); ?>
lang->line('sales_amount_due'); ?>
lang->line('sales_giftcard_balance'); ?>
lang->line('sales_giftcard_balance'); ?>
- - + + - + - +
lang->line('sales_quote_number');?>
lang->line('sales_quote_number');?>
lang->line('common_date'); ?>
lang->line('sales_invoice_total'); ?>
@@ -124,14 +124,14 @@ if (isset($error_message)) ?> -
-
-
-
+ + + + 0): ?> -
+ -
+ -
+ -
lang->line('sales_sub_total'); ?>
-
+ lang->line('sales_sub_total'); ?> + -
-
+ + -
lang->line('sales_total'); ?>
-
+ lang->line('sales_total'); ?> + -
- + + lang->line('sales_quote_number');?> -
+ lang->line('common_date'); ?> -
+ 0) @@ -54,7 +54,7 @@ ?> lang->line('sales_amount_due'); ?> -
+ lang->line('sales_invoice_number');?> -
+ lang->line('common_date'); ?> -
+ lang->line('sales_amount_due'); ?> -
+ @@ -134,21 +134,16 @@ $(document).ready(function() -
- + -
-
- -
-
- + + + + 0): ?> -
- + -
- + -
+ -
+ -
lang->line('sales_sub_total'); ?>
-
+ lang->line('sales_sub_total'); ?> + -
-
+ + -
lang->line('sales_total'); ?>
-
+ lang->line('sales_total'); ?> + -
- + + -
lang->line('sales_giftcard_balance'); ?>
-
+ lang->line('sales_giftcard_balance'); ?>/td> + lang->line('sales_authorized_signature');?>: -
lang->line($amount_change >= 0 ? ($only_sale_check ? 'sales_check_balance' : 'sales_change_due') : 'sales_amount_due') ; ?>
-
+ lang->line($amount_change >= 0 ? ($only_sale_check ? 'sales_check_balance' : 'sales_change_due') : 'sales_amount_due') ; ?> + -
+ lang->line('common_date'); ?> -
+ lang->line('sales_amount_due'); ?> -
+ -
-
-
-
-
+ + + + + -
-
+ + -
lang->line('sales_sub_total'); ?>
-
+ lang->line('sales_sub_total'); ?> + $tax) @@ -156,16 +156,16 @@ if(isset($error_message)) ?> -
-
+ + -
lang->line('sales_total'); ?>
-
+ lang->line('sales_total'); ?> + -
- + + lang->line('sales_work_order_number');?> -
+ lang->line('common_date'); ?> -
+ 0) @@ -53,7 +53,7 @@ ?> lang->line('sales_amount_due'); ?> -
+