action => [
t8('Update'),
submit => [ '#form', { action => "update" } ],
+ checks => [ 'kivi.validate_form' ],
id => 'update_button',
accesskey => 'enter',
],
action => [
t8('Post'),
submit => [ '#form', { action => "post" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
action => [
t8('Post Payment'),
submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [
t8('Mark as paid'),
submit => [ '#form', { action => "mark_as_paid" } ],
+ checks => [ 'kivi.validate_form' ],
confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
only_if => $::instance_conf->get_ir_show_mark_as_paid,
combobox => [
action => [ t8('Storno'),
submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.validate_form' ],
confirm => t8('Do you really want to cancel this invoice?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [ t8('Delete'),
submit => [ '#form', { action => "delete" } ],
+ checks => [ 'kivi.validate_form' ],
confirm => t8('Do you really want to delete this object?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
: $form->{locked} ? t8('The billing period has already been locked.')
action => [
t8('Use As New'),
submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
], # end of combobox "Workflow"
], # end of combobox "more"
);
}
+ $::request->layout->add_javascripts('kivi.Validator.js');
}
sub form_header {
$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};
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
setup_ir_action_bar();
$form->{callback} = 'ir.pl?action=add';
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
+ . ", " . $locale->text('ID')
+ . ': ' . $form->{id} . ' '
. $locale->text('posted!'));
}
$form->error($locale->text('Cannot post invoice!'));