<?php defined('BASEPATH') or exit('No direct script access allowed'); ?>
<?php if ($credit_note->status == 1) { ?>
<!-- Modal Apply Credits -->
<div class="modal fade apply-credits-to-invoice" id="apply_credits" data-credits-remaining="<?php echo e($credit_note->remaining_credits); ?>" tabindex="-1" role="dialog" aria-labelledby="modalLabelApplyCredits">
<div class="modal-dialog modal-lg" role="document">
<?php echo form_open(admin_url('credit_notes/apply_credits_to_invoices/' . $credit_note->id), ['id' => 'apply_credits_form']); ?>
<div class="modal-content">
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
<h4 class="modal-title" id="modalLabelApplyCredits">
<?php echo e(_l('apply_credits_from', format_credit_note_number($credit_note->id))); ?>
</h4>
</div>
<div class="modal-body">
<?php if (count($available_creditable_invoices) > 0) {?>
<div class="table-responsive credits-table">
<table class="table table-bordered no-mtop">
<thead>
<tr>
<th><span class="bold"><?php echo _l('credit_invoice_number'); ?> #</span></th>
<th><span class="bold"><?php echo _l('credit_invoice_date'); ?></span></th>
<th><span class="bold"><?php echo _l('payment_table_invoice_amount_total'); ?></span></th>
<th><span class="bold"><?php echo _l('invoice'); ?> <?php echo _l('balance_due'); ?></span></th>
<th><span class="bold"><?php echo _l('amount_to_credit'); ?></span></th>
</tr>
</thead>
<tbody>
<?php foreach ($available_creditable_invoices as $invoice) { ?>
<tr>
<td><a href="<?php echo admin_url('invoices/list_invoices/' . $invoice['id']); ?>" target="_blank"><?php echo e(format_invoice_number($invoice['id'])); ?></a></td>
<td><?php echo e(_d($invoice['date'])); ?></td>
<td><?php echo e(app_format_money($invoice['total'], $invoice['currency_name'])); ?></td>
<td><?php echo e(app_format_money($invoice['total_left_to_pay'], $invoice['currency_name'])); ?></td>
<td>
<input type="number" name="amount[<?php echo e($invoice['id']); ?>]" class="form-control apply-credits-field" value="0">
</td>
</tr>
<?php } ?>
</tbody>
</table>
</div>
<div class="row">
<div class="col-md-6 col-md-offset-6">
<div class="text-right">
<table class="table">
<tbody>
<tr>
<td class="bold"><?php echo _l('amount_to_credit'); ?>:</td>
<td class="amount-to-credit">
<?php echo e(app_format_money(0, $credit_note->currency_name)); ?>
</td>
</tr>
<tr>
<td class="bold"><?php echo _l('credit_note_remaining_credits'); ?>:</td>
<td class="credit-note-balance-due">
<?php echo e(app_format_money($credit_note->remaining_credits, $credit_note->currency_name)); ?>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<?php } else { ?>
<p class="bold no-mbot"><?php echo _l('credit_note_no_invoices_available'); ?></p>
<?php } ?>
</div>
<div class="modal-footer">
<button type="button" class="btn btn-default" data-dismiss="modal"><?php echo _l('close'); ?></button>
<?php if (count($available_creditable_invoices) > 0) { ?>
<button type="submit" class="btn btn-primary"><?php echo _l('apply'); ?></button>
<?php } ?>
</div>
</div>
<?php echo form_close(); ?>
</div>
</div>
<script>
$('body').addClass('no-calculate-total');
init_currency(<?php echo e($credit_note->currencyid); ?>);
$(function(){
appValidateForm('#apply_credits_form');
});
</script>
<?php } ?>