Merge branch 'master' into rb-wiederkehrende-rechnungen

[kivitendo-erp.git] / templates / webpages / oe / form_footer.html

diff --git a/templates/webpages/oe/form_footer.html b/templates/webpages/oe/form_footer.html
index 7beb407..b0ba7fe 100644 (file)
--- a/templates/webpages/oe/form_footer.html
+++ b/templates/webpages/oe/form_footer.html
@@ -1,6 +1,7 @@
 [%- USE T8 %]
 [%- USE HTML %]
 [%- USE LxERP %]
+[%- USE L %]
   <tr>
     <td>
       <table width="100%">
@@ -27,6 +28,18 @@
                            show_empty = 1 -%]
                 </td>
             </tr>
+
+[%- IF is_sales_ord %]
+            <tr>
+             <th align="right">[%- LxERP.t8('Periodic Invoices') %]</th>
+             <td>
+              [% L.button_tag("edit_periodic_invoices_config(); return false;", LxERP.t8('Configure')) %]
+              ([% HTML.escape(periodic_invoices_status) %])
+              [% L.hidden_tag("periodic_invoices_config", periodic_invoices_config) %]
+             </td>
+            </tr>
+[%- END %]
+
       [%- IF id && num_follow_ups %]
       <tr>
        <td colspan="2">[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', num_follow_ups, num_due_follow_ups) %]</td>
@@ -137,7 +150,7 @@
     <input class="submit" type="submit" name="action_purchase_order" value="[% 'Purchase Order' | $T8 %]">
   [%- END %]
 
-  [%- IF is_sales_ord || is_pur_ord %]
+  [%- IF is_sales_ord || is_pur_ord  && !delivered%]
     <input class="submit" type="submit" name="action_delivery_order" value="[% 'Delivery Order' | $T8 %]">
   [%- END %]