Banktransaction: Kontoauszug verbuchen überarbeitet(4)

[mfinanz.git] / templates / webpages / ir / form_footer.html

diff --git a/templates/webpages/ir/form_footer.html b/templates/webpages/ir/form_footer.html
index 99767155d8ae40dc9e76e2c381b43b0293c877b9..ef36e6bff7bf2850c8feade0ad1364743e52cd74 100644 (file)
--- a/templates/webpages/ir/form_footer.html
+++ b/templates/webpages/ir/form_footer.html
@@ -1,7 +1,7 @@
 [%- USE T8 %]
 [%- USE HTML %]
 [%- USE LxERP %]
-[%- USE L %]
+[%- USE L %][%- USE P -%]
   <tr>
    <td>
     <table width="100%">
@@ -15,7 +15,7 @@
         </tr>
         <tr valign="top">
          <td>
-          <textarea name="notes" rows="[% rows %]" cols="26" wrap="soft">[% 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" wrap="soft">[% intnotes %]</textarea>
@@ -121,7 +121,7 @@
 
     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="[% 'Update' | $T8 %]">
 [% IF  show_storno %]
-    <input class="submit" type="submit" name="action" value="[% 'Storno' | $T8 %]">
+    [% L.submit_tag("action", LxERP.t8("Storno"), 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 %]">
@@ -138,7 +138,7 @@
    [% UNLESS locked %]
       <input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
    [%- END %]
-      <input class="submit" type="submit" name="action" value="[% 'Save Draft' | $T8 %]">
+      [% L.button_tag('kivi.Draft.popup("ir", "invoice", "' _ draft_id _ '", "' _ draft_description _ '")', LxERP.t8('Drafts')) %]
  [% END # id %]
 
   [% IF id %]
@@ -146,14 +146,14 @@
       <input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
 
       [% IF INSTANCE_CONF.get_ir_show_mark_as_paid %]
-          <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+        [% L.submit_tag("action", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
       [% END %]
   [% END %]
 
 <input type="hidden" name="rowcount" value="[% rowcount %]">
 <input type="hidden" name="callback" value="[% callback %]">
-<input type="hidden" name="draft_id" value="[% draft_id %]">
-<input type="hidden" name="draft_description" value="[% draft_description %]">
+[% P.hidden_tag('draft_id', draft_id) %]
+[% P.hidden_tag('draft_description', draft_description) %]
 <input type="hidden" name="vendor_discount" value="[% vendor_discount %]">
 
 </form>