submit => [ '#form', { action => "post_payment" } ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
- (action => [
+ action => [
t8('Mark as paid'),
submit => [ '#form', { action => "mark_as_paid" } ],
confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
- ]) x !!$::instance_conf->get_ir_show_mark_as_paid,
+ only_if => $::instance_conf->get_ir_show_mark_as_paid,
+ ],
], # end of combobox "Post"
combobox => [
'separator',
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ ], # end of combobox "Workflow"
+
combobox => [
action => [ t8('more') ],
action => [
$TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
$TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ my $current_employee = SL::DB::Manager::Employee->current;
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $form->{employee_id} ||= $current_employee->id;
+ $form->{salesman_id} ||= $current_employee->id;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);