Revision acbd9d0f
Von Jan Büren vor mehr als 6 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
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$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
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}
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# TODO There is no credit_note for vendor invoices (remove template code)
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$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
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$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
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$TMPL_VAR{dateformat} = $myconfig{dateformat};
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$TMPL_VAR{numberformat} = $myconfig{numberformat};
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| ... | ... | |
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$form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
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print $form->parse_html_template('ir/form_footer', {
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is_type_credit_note => ($form->{type} eq "credit_note"),
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totalpaid => $totalpaid,
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paid_missing => $form->{invtotal} - $totalpaid,
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show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
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| templates/webpages/ir/_payments.html | ||
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<td>
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<table width="100%">
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<tr class="listheading">
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[% IF is_type_credit_note || vc == 'vendor' %]
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<th colspan="6" class="listheading">[% 'Payments' | $T8 %]</th>
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[% ELSE %]
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<th colspan="6" class="listheading">[% 'Incoming Payments' | $T8 %]</th>
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[%- END %]
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</tr>
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<tr>
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<th>[% 'Date' | $T8 %]</th>
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<th>[% 'Source' | $T8 %]</th>
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| templates/webpages/ir/form_header.html | ||
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<th align="right">[% 'Employee' | $T8 %]</th>
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<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
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</tr>
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[%- IF is_type_credit_note %]
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<tr>
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<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
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<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
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</tr>
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<tr>
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<th align="right">[% 'Credit Note Date' | $T8 %]</th>
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<td>[% L.date_tag('invdate', invdate) %]</td>
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</tr>
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[%- ELSE %]
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<tr>
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<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
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<td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
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| ... | ... | |
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<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
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</td>
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</tr>
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[%- END %]
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<tr>
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<th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
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<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
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Auch abrufbar als: Unified diff
Einkaufsrechnung: Sinnfreie Weiche für Gutschrift entfernt (toter Code)
Da es keine Einkaufsrechnungen-Gutschriften gibt, sind die
entsprechend Weichen eher irritierend als hilfreich => entfernt.