Bugfix zu 2173. Kein Überbuchen von Stornos
[kivitendo-erp.git] / templates / webpages / is / form_footer.html
index 3a86b2a..d3a49a3 100644 (file)
@@ -1,6 +1,7 @@
 [%- USE T8 %]
 [%- USE HTML %]
 [%- USE LxERP %]
+[%- USE L %][%- USE P -%]
   <tr>
    <td>
     <table width="100%">
@@ -10,7 +11,7 @@
         <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' | $T8 %]</th>
         </tr>
         <tr valign="top">
          <td>
           <textarea name="intnotes" rows="[% rows %]" cols="35">[% intnotes %]</textarea>
          </td>
          <td>
-            [%- INCLUDE 'generic/multibox.html'
-                 name          = 'payment_id',
-                 style         = 'width: 250px',
-                 DATA          = payment_terms,
-                 id_key        = 'id',
-                 label_key     = 'description',
-                 show_empty    = 1
-                 allow_textbox = 0 -%]
-          <script type='text/javascript'>$('#payment_id').change(function(){
-            if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])})
-          </script>
+           <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(){ if (this.value) set_duedate()})</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 %]
 [%- 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>
@@ -62,7 +92,8 @@
       </td>
       <td align="right">
   [%- IF taxaccounts %]
-       <input name="taxincluded" class="checkbox" type="checkbox" [% IF taxincluded %]checked[% END %]>
+       <input type="hidden" name="taxincluded_changed_by_user" id="taxincluded_changed_by_user" value="[% taxincluded_changed_by_user ? '1' : '0' %]">
+       <input name="taxincluded" onclick="document.getElementById('taxincluded_changed_by_user').value = '1';" class="checkbox" type="checkbox" [% IF taxincluded %]checked[% END %]>
        <b>[% 'Tax Included' | $T8 %]</b>
        <br>
        <br>
    </td>
   </tr>
 
-[% PROCESS 'webdav/_list.html' %]
-
 [% PROCESS 'is/_payments.html' %]
-
-  <tr>
-    <td><hr size="3" noshade></td>
-  </tr>
-  <tr>
-    <td>
-[% print_options %]
-    </td>
-  </tr>
  </table>
+</div>
+[% PROCESS 'webdav/_list.html' %]
+<div id="ui-tabs-1">
+ [% LxERP.t8('Loading...') %]
+</div>
+</div>
 
+<hr size="3" noshade>
 
+<p>[% print_options %]</p>
 
   [% IF id %]
 
     <input class="submit" type="submit" name="action" value="[% 'Storno' | $T8 %]">
 [% END %]
     <input class="submit" type="submit" name="action" value="[% 'Post Payment' | $T8 %]">
-    <input class="submit" type="submit" name="action" value="[% 'Use As Template' | $T8 %]">
+    <input class="submit" type="submit" name="action" value="[% 'Use As New' | $T8 %]">
 
 [% IF id && !is_type_credit_note %]
     <input class="submit" type="submit" name="action" value="[% 'Credit Note' | $T8 %]">
 [% END %]
-[% IF show_delete %]
+[% IF show_delete && !storno %]
     <input class="submit" type="submit" name="action" value="[% 'Delete' | $T8 %]">
     <input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
 [% END %]
-
-  [%- UNLESS locked %]
-       <input class="submit" type="submit" name="action" value="[% 'Order' | $T8 %]">
-  [%- END %]
-
+    <input class="submit" type="submit" name="action" value="[% 'Order' | $T8 %]">
     <input type="button" class="submit" onclick="follow_up_window()" value="[% 'Follow-Up' | $T8 %]">
 
  [% ELSE # no 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="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+      [% IF INSTANCE_CONF.get_is_show_mark_as_paid %]
+          <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+      [% END %]
   [% END %]
 
-<input type="hidden" name="rowcount" value="[% rowcount %]">
-<input type="hidden" name="callback" value="[% callback | html %]">
-<input type="hidden" name="draft_id" value="[% draft_id %]">
-<input type="hidden" name="draft_description" value="[% draft_description %]">
-<input type="hidden" name="customer_discount" value="[% customer_discount %]">
-<input type="hidden" name="gldate" value="[% gldate %]">
 </form>
-
-</body>
-
-</html>