}
sub setup_is_action_bar {
+ my ($tmpl_var) = @_;
my $form = $::form;
my $change_never = $::instance_conf->get_is_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
my $payments_balanced = ($::form->{oldtotalpaid} == 0);
my $has_storno = ($::form->{storno} && !$::form->{storno_id});
my $may_edit_create = $::auth->assert('invoice_edit', 1);
+ my $factur_x_enabled = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
if ($::form->{id}
&& SL::DB::Default->get->payments_changeable != 0
: $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
: undef,
],
+ action => [ t8('Factur-X/ZUGFeRD'),
+ submit => [ '#form', { action => "download_factur_x_xml" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
+ : undef,
+ ],
], # end of combobox "Export"
combobox => [
$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};
- setup_is_action_bar();
+ setup_is_action_bar(\%TMPL_VAR);
$form->header();