Stornos bei EK-Rechnungen verbieten, solange SEPA-Exports verknüpft sind

[kivitendo-erp.git] / bin / mozilla / io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 14c9582..b4ae880 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -1939,7 +1939,7 @@ sub setup_sales_purchase_print_options {
   $print_form->{printers}  = SL::DB::Manager::Printer->get_all_sorted;
   $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
 
-  $print_form->{$_} = $::form->{$_} for qw(type media language_id printer_id);
+  $print_form->{$_} = $::form->{$_} for qw(type media language_id printer_id storno);
 
   return SL::Helper::PrintOptions->get_print_options(
     form    => $print_form,
@@ -2000,6 +2000,7 @@ sub show_sales_purchase_email_dialog {
     subject             => $::form->generate_email_subject,
     message             => $::form->generate_email_body,
     attachment_filename => $::form->generate_attachment_filename,
+    js_send_function    => 'kivi.SalesPurchase.send_email()',
   };
 
   my %files = _get_files_for_email_dialog();