X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/642d2475100c11355670cac075d8f4b2433f6013..b293ff8ad52fc76ba0c44783e3982418114d6b08:/templates/webpages/is/form_footer.html

diff --git a/templates/webpages/is/form_footer.html b/templates/webpages/is/form_footer.html
index 7262aa407..7c749cf5a 100644
--- a/templates/webpages/is/form_footer.html
+++ b/templates/webpages/is/form_footer.html
@@ -18,21 +18,13 @@
           [% 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>
+          [% L.textarea_tag("intnotes", intnotes, wrap="soft", style="width: 350px; height: 150px") %]
          </td>
          <td>
            <table>
              <tr>
                <th align="right">[% 'Payment Terms' | $T8 %]</th>
-               <td>
-                 [%- INCLUDE 'generic/multibox.html'
-                   name          = 'payment_id',
-                   style         = 'width: 250px',
-                   DATA          = payment_terms,
-                   id_key        = 'id',
-                   label_key     = 'description',
-                   show_empty    = 1
-                   allow_textbox = 0 -%]
+               <td>[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, style="width: 250px") %]
                  <script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
                </td>
              </tr>
@@ -48,6 +40,14 @@
                  [%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
                </td>
              </tr>
+[%- IF INSTANCE_CONF.get_create_qrbill_invoices > 0 %]
+             <tr>
+               <th align="right">[% 'QR bill without amount' | $T8 %]</th>
+               <td>
+                 [%- L.checkbox_tag('qrbill_without_amount', 'checked', qrbill_without_amount) %]
+               </td>
+             </tr>
+[%- END %]
            </table>
          </td>
         </tr>
@@ -107,13 +107,6 @@
        </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' %]
@@ -131,6 +124,14 @@
        </tr>
   [%- END %]
 [%- END %]
+
+[%- IF rounding %]
+        <tr>
+          <th align='right'>[% 'Rounding' | $T8 %]</th>
+          <td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
+        </tr>
+[%- END %]
+
         <tr>
          <th align="right">[% 'Total' | $T8 %]</th>
          <td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
@@ -141,8 +142,9 @@
     </table>
    </td>
   </tr>
-
-[% PROCESS 'is/_payments.html' %]
+[% IF is_type_normal_invoice OR  is_type_credit_note %]
+  [% PROCESS 'is/_payments.html' %]
+[% END %]
  </table>
 </div>
 [% PROCESS 'webdav/_list.html' %]
@@ -151,65 +153,32 @@
 </div>
 </div>
 
-<hr size="3" noshade>
-
-<p>[% print_options %]</p>
-  <input type="hidden" name="action" value="dispatcher">
-
-  [% 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" 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 %]
-    [% 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_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_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 && !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_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_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 %]">
-      <input class="submit" type="submit" name="action_save_draft" value="[% 'Save Draft' | $T8 %]">
-   [%- END %]
- [% END # id %]
-
-  [% IF id %]
-      [%#- button for saving history %]
-      <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_mark_as_paid" value="[% 'mark as paid' | $T8 %]">
-      [% END %]
-  [% END %]
-
-  [% IF callback %]
-    <a href="[% callback %]">[% 'back' | $T8  %]</a>
-  [% 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 %]">
+[% P.hidden_tag('draft_id', draft_id) %]
+[% P.hidden_tag('draft_description', draft_description) %]
 <input type="hidden" name="customer_discount" value="[% customer_discount %]">
 <input type="hidden" name="gldate" value="[% gldate %]">
+
+[%- IF INSTANCE_CONF.get_create_qrbill_invoices <= 0 %]
+ <input type="hidden" name="qrbill_without_amount" value="[% qrbill_without_amount %]">
+[%- END %]
+
+<div id="shipto_inputs" class="hidden">
+ [%- PROCESS 'common/_ship_to_dialog.html' cvars=shipto_cvars %]
+</div>
+
+<div id="email_inputs" style="display: none"></div>
+
+<div id="print_options" style="display: none">
+ [% print_options %]
+</div>
 </form>
 <script type='text/javascript'>
  $(kivi.SalesPurchase.init_on_submit_checks);
 </script>
+
+<div id="shipto_dialog" class="hidden"></div>
+<div id="print_dialog" class="hidden">
+ [%- PROCESS 'common/_print_dialog.html' %]
+</div>