$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- # TODO There is no credit_note for vendor invoices (remove template code)
- $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
$TMPL_VAR{dateformat} = $myconfig{dateformat};
$TMPL_VAR{numberformat} = $myconfig{numberformat};
$form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
print $form->parse_html_template('ir/form_footer', {
- is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
<td>
<table width="100%">
<tr class="listheading">
-[% IF is_type_credit_note || vc == 'vendor' %]
<th colspan="6" class="listheading">[% 'Payments' | $T8 %]</th>
-[% ELSE %]
- <th colspan="6" class="listheading">[% 'Incoming Payments' | $T8 %]</th>
-[%- END %]
</tr>
-
-
<tr>
<th>[% 'Date' | $T8 %]</th>
<th>[% 'Source' | $T8 %]</th>
<th align="right">[% 'Employee' | $T8 %]</th>
<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
</tr>
-
-[%- IF is_type_credit_note %]
- <tr>
- <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
- </tr>
- <tr>
- <th align="right">[% 'Credit Note Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate) %]</td>
- </tr>
-[%- ELSE %]
<tr>
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
<td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
</td>
</tr>
-[%- END %]
-
<tr>
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>