Revision acbd9d0f
Von Jan Büren vor mehr als 5 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
|---|---|---|
| 395 | 395 |
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
|
| 396 | 396 |
} |
| 397 | 397 |
|
| 398 |
# TODO There is no credit_note for vendor invoices (remove template code) |
|
| 399 |
$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
|
|
| 400 | 398 |
$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
|
| 401 | 399 |
$TMPL_VAR{dateformat} = $myconfig{dateformat};
|
| 402 | 400 |
$TMPL_VAR{numberformat} = $myconfig{numberformat};
|
| ... | ... | |
| 528 | 526 |
$form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
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| 529 | 527 |
|
| 530 | 528 |
print $form->parse_html_template('ir/form_footer', {
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| 531 |
is_type_credit_note => ($form->{type} eq "credit_note"),
|
|
| 532 | 529 |
totalpaid => $totalpaid, |
| 533 | 530 |
paid_missing => $form->{invtotal} - $totalpaid,
|
| 534 | 531 |
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
|
| templates/webpages/ir/_payments.html | ||
|---|---|---|
| 6 | 6 |
<td> |
| 7 | 7 |
<table width="100%"> |
| 8 | 8 |
<tr class="listheading"> |
| 9 |
[% IF is_type_credit_note || vc == 'vendor' %] |
|
| 10 | 9 |
<th colspan="6" class="listheading">[% 'Payments' | $T8 %]</th> |
| 11 |
[% ELSE %] |
|
| 12 |
<th colspan="6" class="listheading">[% 'Incoming Payments' | $T8 %]</th> |
|
| 13 |
[%- END %] |
|
| 14 | 10 |
</tr> |
| 15 |
|
|
| 16 |
|
|
| 17 | 11 |
<tr> |
| 18 | 12 |
<th>[% 'Date' | $T8 %]</th> |
| 19 | 13 |
<th>[% 'Source' | $T8 %]</th> |
| templates/webpages/ir/form_header.html | ||
|---|---|---|
| 139 | 139 |
<th align="right">[% 'Employee' | $T8 %]</th> |
| 140 | 140 |
<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
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| 141 | 141 |
</tr> |
| 142 |
|
|
| 143 |
[%- IF is_type_credit_note %] |
|
| 144 |
<tr> |
|
| 145 |
<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th> |
|
| 146 |
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 147 |
</tr> |
|
| 148 |
<tr> |
|
| 149 |
<th align="right">[% 'Credit Note Date' | $T8 %]</th> |
|
| 150 |
<td>[% L.date_tag('invdate', invdate) %]</td>
|
|
| 151 |
</tr> |
|
| 152 |
[%- ELSE %] |
|
| 153 | 142 |
<tr> |
| 154 | 143 |
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th> |
| 155 | 144 |
<td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
|
| ... | ... | |
| 165 | 154 |
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span> |
| 166 | 155 |
</td> |
| 167 | 156 |
</tr> |
| 168 |
[%- END %] |
|
| 169 |
|
|
| 170 | 157 |
<tr> |
| 171 | 158 |
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th> |
| 172 | 159 |
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td> |
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.