$bar->add(
action => [
t8('Update'),
- submit => [ '#form', { action_update => 1 } ],
+ submit => [ '#form', { action => "update" } ],
disabled => $form->{locked} ? t8('The billing period has already been locked.') : undef,
id => 'update_button',
accesskey => 'enter',
combobox => [
action => [
t8('Post'),
- submit => [ '#form', { action_post => 1 } ],
+ submit => [ '#form', { action => "post" } ],
checks => [ @req_trans_desc ],
disabled => $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
],
action => [
t8('Post Payment'),
- submit => [ '#form', { action_post_payment => 1 } ],
+ submit => [ '#form', { action => "post_payment" } ],
checks => [ @req_trans_desc ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
(action => [ t8('Mark as paid'),
- submit => [ '#form', { action_mark_as_paid => 1 } ],
+ 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_is_show_mark_as_paid,
combobox => [
action => [ t8('Storno'),
- submit => [ '#form', { action_storno => 1 } ],
+ submit => [ '#form', { action => "storno" } ],
confirm => t8('Do you really want to cancel this invoice?'),
checks => [ @req_trans_desc ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [ t8('Delete'),
- submit => [ '#form', { action_delete => 1 } ],
+ submit => [ '#form', { action => "delete" } ],
confirm => t8('Do you really want to delete this object?'),
checks => [ @req_trans_desc ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
action => [ t8('Workflow') ],
action => [
t8('Use As New'),
- submit => [ '#form', { action_use_as_new => 1 } ],
+ submit => [ '#form', { action => "use_as_new" } ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [
t8('Credit Note'),
- submit => [ '#form', { action_credit_note => 1 } ],
+ submit => [ '#form', { action => "credit_note" } ],
checks => [ @req_trans_desc ],
disabled => $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
: !$form->{id} ? t8('This invoice has not been posted yet.')
],
action => [
t8('Sales Order'),
- submit => [ '#form', { action_sales_order => 1 } ],
+ submit => [ '#form', { action => "sales_order" } ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
], # end of combobox "Workflow"
action => [ t8('Export') ],
action => [
($form->{id} ? t8('Print') : t8('Preview')),
- submit => [ '#form', { action_print => 1 } ],
+ call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
checks => [ @req_trans_desc ],
disabled => !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.') : undef,
],
action => [ t8('E Mail'),
- submit => [ '#form', { action_print => 1 } ],
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
checks => [ @req_trans_desc ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
$TMPL_VAR{dateformat} = $myconfig{dateformat};
$TMPL_VAR{numberformat} = $myconfig{numberformat};
- push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
-
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id type media format queued printed emailed title vc discount
+ id type queued printed emailed vc discount
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount dunning_description
- shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
- shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
+ taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
invoice_id
show_details
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
- print_options => print_options(inline => 1),
+ print_options => setup_sales_purchase_print_options(),
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
show_delete => ($::instance_conf->get_is_changeable == 2)
? ($form->current_date(\%myconfig) eq $form->{gldate})
: ($::instance_conf->get_is_changeable == 1),
today => DateTime->today,
+ vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
$::form->error($::locale->text('Cannot delete invoice!'));
}
-sub post_and_e_mail {
- e_mail();
-};
-
-sub e_mail {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
-
- $main::auth->assert('invoice_edit');
-
- if (!$form->{id}) {
- $form->{no_redirect_after_post} = 1;
-
- my $saved_form = save_form();
-
- post();
-
- restore_form($saved_form, 0, qw(id invnumber));
- }
-
- edit_e_mail();
-
- $main::lxdebug->leave_sub();
-}
-
sub dispatcher {
for my $action (qw(
- print update ship_to e_mail storno post_payment use_as_new credit_note
+ print update ship_to storno post_payment use_as_new credit_note
delete post order preview post_and_e_mail print_and_post
mark_as_paid
)) {
projects / kivitendo-erp.git / blobdiff