From: Jan Büren <jan@kivitendo.de>
Date: Wed, 26 Sep 2018 10:08:11 +0000 (+0200)
Subject: Einkaufsrechnung: Sinnfreie Weiche für Gutschrift entfernt (toter Code)
X-Git-Tag: release-3.5.4~262
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=acbd9d0f24ae02d58ca34d480d84886b75ff7017;p=kivitendo-erp.git

Einkaufsrechnung: Sinnfreie Weiche für Gutschrift entfernt (toter Code)

Da es keine Einkaufsrechnungen-Gutschriften gibt, sind die
entsprechend Weichen eher irritierend als hilfreich => entfernt.
---

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index bf966587b..6d157fc8f 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -395,8 +395,6 @@ sub form_header {
     $form->{"select$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};
@@ -528,7 +526,6 @@ sub form_footer {
   $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,
diff --git a/templates/webpages/ir/_payments.html b/templates/webpages/ir/_payments.html
index bef8c338e..d47ecd4f0 100644
--- a/templates/webpages/ir/_payments.html
+++ b/templates/webpages/ir/_payments.html
@@ -6,14 +6,8 @@
    <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>
diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index 4c3d29a94..3b6843f8e 100644
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -139,17 +139,6 @@
           <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>
@@ -165,8 +154,6 @@
            <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>