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Recnungen: action nicht in die hiddens schreiben aber id setzen
[kivitendo-erp.git] / templates / webpages / is / form_footer.html
diff --git a/templates/webpages/is/form_footer.html b/templates/webpages/is/form_footer.html
index 52179c2..7f1bb62 100644 (file)
--- a/templates/webpages/is/form_footer.html
+++ b/templates/webpages/is/form_footer.html
@@ -11,27 +11,44 @@
         <tr>
          <th align="left">[% 'Notes (will appear on hard copy)' | $T8 %]</th>
          <th align="left">[% 'Internal Notes' | $T8 %]</th>
-         <th align="right">[% 'Payment Terms' | $T8 %]</th>
+         <th align="right">[% 'Payment / Delivery Options' | $T8 %]</th>
         </tr>
         <tr valign="top">
          <td>
-          <textarea name="notes" rows="[% rows %]" cols="26">[% notes %]</textarea>
+          [% L.textarea_tag("notes", notes, wrap="soft", style="width: 350px; height: 150px", class="texteditor") %]
          </td>
          <td>
           <textarea name="intnotes" rows="[% rows %]" cols="35">[% intnotes %]</textarea>
          </td>
          <td>
-            [%- INCLUDE 'generic/multibox.html'
-                 name          = 'payment_id',
-                 style         = 'width: 250px',
-                 DATA          = payment_terms,
-                 id_key        = 'id',
-                 label_key     = 'description',
-                 show_empty    = 1
-                 allow_textbox = 0 -%]
-          <script type='text/javascript'>$('#payment_id').change(function(){ if (this.value) set_duedate()})</script>
-          <br>
-          [%- L.checkbox_tag('direct_debit', 'checked', direct_debit, 'label', LxERP.t8('direct debit')) %]
+           <table>
+             <tr>
+               <th align="right">[% 'Payment Terms' | $T8 %]</th>
+               <td>
+                 [%- INCLUDE 'generic/multibox.html'
+                   name          = 'payment_id',
+                   style         = 'width: 250px',
+                   DATA          = payment_terms,
+                   id_key        = 'id',
+                   label_key     = 'description',
+                   show_empty    = 1
+                   allow_textbox = 0 -%]
+                 <script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
+               </td>
+             </tr>
+             <tr>
+               <th align="right">[% 'Delivery Terms' | $T8 %] </th>
+               <td>
+                 [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]
+               </td>
+             </tr>
+             <tr>
+               <th align="right">[% 'direct debit' | $T8 %]</th>
+               <td>
+                 [%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
+               </td>
+             </tr>
+           </table>
          </td>
         </tr>
 [%- IF id && follow_ups.size %]
@@ -43,6 +60,18 @@
 [%- END %]
        </table>
       </td>
+[%- IF show_weight %]
+      <td>
+       <table>
+        <tr>
+         <th  align=left>[% 'Total weight' | $T8 %]</th>
+         <td>
+          [% LxERP.format_amount(totalweight) %] [% HTML.escape(weightunit) %]
+         </td>
+        </tr>
+       </table>
+      </td>
+[%- END %]
       <td>
        <table>
         <tr>
@@ -78,6 +107,13 @@
        </tr>
 [%- END %]
 
+[%- IF rounding %]
+        <tr>
+          <th align='right'>[% 'Rounding' | $T8 %]</th>
+          <td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
+        </tr>
+[%- END %]
+
 [%# tax %]
 [% FOREACH item = taxaccounts_array %]
 [% SET description_ref = item _ '_description' %]
@@ -95,7 +131,6 @@
        </tr>
   [%- END %]
 [%- END %]
-
         <tr>
          <th align="right">[% 'Total' | $T8 %]</th>
          <td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
@@ -120,48 +155,57 @@
 
 <p>[% print_options %]</p>
 
-  [% IF id %]
+<div id='form_action_bar'>
+  <input type="hidden" id="action" name="action" value="dispatcher">
 
-    <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="[% 'Update' | $T8 %]">
-    <input class="submit" type="submit" name="action" value="[% 'Ship to' | $T8 %]">
-    <input class="submit" type="submit" name="action" value="[% 'Print' | $T8 %]">
-    <input class="submit" type="submit" name="action" value="[% 'E-mail' | $T8 %]">
+  [% IF id %]
+    <input class="submit" type="submit" accesskey="u" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
+    <input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
+    <input class="submit" type="submit" name="action_print" id="action_print" value="[% 'Print' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+    <input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
 [% IF  show_storno %]
-    <input class="submit" type="submit" name="action" value="[% 'Storno' | $T8 %]">
+    [% L.submit_tag("action_storno", LxERP.t8("Storno"), "data-require-transaction-description"=INSTANCE_CONF.get_require_transaction_description_ps, confirm=LxERP.t8('Do you really want to cancel this invoice?')) %]
 [% END %]
-    <input class="submit" type="submit" name="action" value="[% 'Post Payment' | $T8 %]">
-    <input class="submit" type="submit" name="action" value="[% 'Use As New' | $T8 %]">
+    <input class="submit" type="submit" name="action_post_payment" value="[% 'Post Payment' | $T8 %]">
+    <input class="submit" type="submit" name="action_use_as_new" value="[% 'Use As New' | $T8 %]">
 
 [% IF id && !is_type_credit_note %]
-    <input class="submit" type="submit" name="action" value="[% 'Credit Note' | $T8 %]">
+    <input class="submit" type="submit" name="action_credit_note" value="[% 'Credit Note' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+[% END %]
+[% IF show_delete && (!storno || storno_id) %]
+    [% L.submit_tag("action_delete", LxERP.t8("Delete"), confirm=LxERP.t8('Do you really want to delete this invoice?')) %]
 [% END %]
-[% IF show_delete %]
-    <input class="submit" type="submit" name="action" value="[% 'Delete' | $T8 %]">
-    <input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
+[% IF show_delete && !storno %]
+    <input class="submit" type="submit" name="action_post" value="[% 'Post' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
 [% END %]
-    <input class="submit" type="submit" name="action" value="[% 'Order' | $T8 %]">
+    <input class="submit" type="submit" name="action_order" value="[% 'Order' | $T8 %]">
     <input type="button" class="submit" onclick="follow_up_window()" value="[% 'Follow-Up' | $T8 %]">
 
  [% ELSE # no id %]
    [% UNLESS locked %]
-      <input class="submit" type="submit" name="action" id="update_button" value="[% 'Update' | $T8 %]">
-      <input class="submit" type="submit" name="action" value="[% 'Ship to' | $T8 %]">
-      <input class="submit" type="submit" name="action" value="[% 'Preview' | $T8 %]">
-      <input class="submit" type="submit" name="action" value="[% 'E-mail' | $T8 %]">
-      <input class="submit" type="submit" name="action" value="[% 'Print and Post' | $T8 %]">
-      <input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
-      <input class="submit" type="submit" name="action" value="[% 'Save Draft' | $T8 %]">
+      <input class="submit" type="submit" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
+      <input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
+      <input class="submit" type="submit" name="action_preview" value="[% 'Preview' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+      <input class="submit" type="submit" name="action_post_and_e_mail" value="[% 'Post and E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+      <input class="submit" type="submit" name="action_print_and_post" value="[% 'Print and Post' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+      <input class="submit" type="submit" name="action_post" value="[% 'Post' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+      [% L.button_tag('kivi.Draft.popup("is", "invoice", "' _ draft_id _ '", "' _ draft_description _ '")', LxERP.t8('Drafts')) %]
    [%- END %]
  [% END # id %]
 
   [% IF id %]
       [%#- button for saving history %]
-      <input type="button" class="submit" onclick="set_history_window([% id | html %]);" name="history" id="history" value="[% 'history' | $T8 %]">
+      <input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
       [% IF INSTANCE_CONF.get_is_show_mark_as_paid %]
-          <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+          <input type="submit" class="submit" name="action_mark_as_paid" value="[% 'mark as paid' | $T8 %]">
       [% END %]
   [% END %]
 
+  [% IF callback %]
+    <a href="[% callback %]">[% 'back' | $T8  %]</a>
+  [% END %]
+</div>
+
 <input type="hidden" name="rowcount" value="[% rowcount %]">
 <input type="hidden" name="callback" value="[% callback | html %]">
 <input type="hidden" name="draft_id" value="[% draft_id %]">
@@ -169,3 +213,6 @@
 <input type="hidden" name="customer_discount" value="[% customer_discount %]">
 <input type="hidden" name="gldate" value="[% gldate %]">
 </form>
+<script type='text/javascript'>
+ $(kivi.SalesPurchase.init_on_submit_checks);
+</script>
Unnamed repository; edit this file 'description' to name the repository.