shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
), @custom_hiddens,
- map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
$form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
$form->{invtotal} = $form->{invsubtotal};
$form->{oldinvtotal} = $form->{invtotal};
- # note rows
- $form->{rows} = max 2,
- $form->numtextrows($form->{notes}, 26, 8),
- $form->numtextrows($form->{intnotes}, 35, 8);
-
-
# tax, total and subtotal calculations
my ($tax, $subtotal);
$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
$form->save_history;
}
# /saving the history
- $form->{callback} = 'ir.pl?action=add';
+ $form->{callback} = 'ir.pl?action=edit&id=' . $form->{id};
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
. ", " . $locale->text('ID')