X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=b5ce917f96d53aad0f5a1ca6ccc0af9cf7a0934f;hb=70d63c049b073f55f9cfb4176926db326f1952ae;hp=4b3177105efb46a84694a74159b3b29946aa5d17;hpb=0d37f1e8de798bec9621f6d40e189bf62206de1f;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index 4b3177105..b5ce917f9 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -24,7 +24,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # # Inventory invoicing module @@ -33,8 +34,8 @@ use SL::FU; use SL::IS; -use SL::PE; use SL::OE; +use SL::MoreCommon qw(restore_form save_form); use Data::Dumper; use DateTime; use List::MoreUtils qw(uniq); @@ -44,12 +45,12 @@ use English qw(-no_match_vars); use SL::DB::Default; use SL::DB::Customer; +use SL::DB::Department; +use SL::DB::Invoice; use SL::DB::PaymentTerm; +require "bin/mozilla/common.pl"; require "bin/mozilla/io.pl"; -require "bin/mozilla/invoice_io.pl"; -require "bin/mozilla/arap.pl"; -require "bin/mozilla/drafts.pl"; use strict; @@ -65,7 +66,7 @@ sub add { $main::auth->assert('invoice_edit'); - return $main::lxdebug->leave_sub() if (load_draft_maybe()); + $form->{show_details} = $::myconfig{show_form_details}; if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Add Credit Note'); @@ -96,6 +97,7 @@ sub edit { $main::auth->assert('invoice_edit'); + $form->{show_details} = $::myconfig{show_form_details}; $form->{taxincluded_changed_by_user} = 1; # show history button @@ -140,17 +142,8 @@ sub invoice_links { $form->{vc} = 'customer'; # create links - $form->{webdav} = $::instance_conf->get_webdav; - $form->create_links("AR", \%myconfig, "customer"); - if ($form->{all_customer}) { - unless ($form->{customer_id}) { - $form->{customer_id} = $form->{all_customer}->[0]->{id}; - $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id}; - } - } - my $editing = $form->{id}; $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id @@ -159,11 +152,6 @@ sub invoice_links { IS->get_customer(\%myconfig, \%$form); - #quote all_customer Bug 133 - foreach my $ref (@{ $form->{all_customer} }) { - $ref->{name} = $form->quote($ref->{name}); - } - $form->restore_vars(qw(id)); IS->retrieve_invoice(\%myconfig, \%$form); @@ -172,23 +160,6 @@ sub invoice_links { $form->restore_vars(qw(taxincluded)) if $form->{id}; $form->restore_vars(qw(salesman_id)) if $editing; - - # build vendor/customer drop down compatibility... don't ask - if (@{ $form->{"all_customer"} }) { - $form->{"selectcustomer"} = 1; - $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|; - } - - $form->{"oldcustomer"} = $form->{customer}; - - if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) { - $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}| - } - - -# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; -# $form->{selectcustomer} = 1; - $form->{employee} = "$form->{employee}--$form->{employee_id}"; # forex @@ -243,6 +214,8 @@ sub prepare_invoice { if ($form->{type} eq "credit_note") { $form->{type} = "credit_note"; $form->{formname} = "credit_note"; + } elsif ($form->{formname} eq "proforma" ) { + $form->{type} = "invoice"; } else { $form->{type} = "invoice"; $form->{formname} = "invoice"; @@ -292,6 +265,9 @@ sub form_header { my %TMPL_VAR = (); my @custom_hiddens; + $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id}; + $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{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}; @@ -299,10 +275,10 @@ sub form_header { $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"), "currencies" => "ALL_CURRENCIES", - "customers" => "ALL_CUSTOMERS", - "departments" => "all_departments", "price_factors" => "ALL_PRICE_FACTORS"); + $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; + # Projects my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"}); my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : (); @@ -336,15 +312,6 @@ sub form_header { ] ] ]); - $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" }; - - # customer - $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" }; - $TMPL_VAR{vclimit} = $myconfig{vclimit}; - $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)"; - push @custom_hiddens, "customer_id"; - push @custom_hiddens, "oldcustomer"; - push @custom_hiddens, "selectcustomer"; # currencies and exchangerate my @values = map { $_ } @{ $form->{ALL_CURRENCIES} }; @@ -361,10 +328,6 @@ sub form_header { $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}; $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/; - my $follow_up_vc = $form->{customer}; - $follow_up_vc =~ s/--\d*\s*$//; - $TMPL_VAR{customer_name} = $follow_up_vc; - # set option selected foreach my $item (qw(AR)) { $form->{"select$item"} =~ s/ selected//; @@ -376,12 +339,14 @@ sub form_header { $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 action type media format queued printed emailed title vc discount + id type media format queued printed emailed title vc discount title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id - max_dunning_level dunning_amount - shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax + 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 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew invoice_id @@ -389,10 +354,102 @@ sub form_header { ), @custom_hiddens, map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}]; - $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js)); + $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer client_js)); $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->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj}; + $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj}; + + my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps; + my $show_delete = ($::instance_conf->get_is_changeable == 2 && $form->current_date(\%myconfig) eq $form->{gldate}) + || $::instance_conf->get_is_changeable == 1; + + for my $bar ($::request->layout->get('actionbar')) { + $bar->add_actions([ t8('Update'), + submit => [ '#form', { action_update => 1 } ], + disabled => !$::form->{id} && $::form->{locked}, + ]); + $bar->add_actions("combobox"); + $bar->actions->[-1]->add_actions([ t8('Post'), + submit => [ '#form', { action_post => 1 } ], + checks => [ @req_trans_desc ], + disabled => (!$::form->{id} && $::form->{locked}) || !$show_delete || $::form->{storno}, + ]); + $bar->actions->[-1]->add_actions([ t8('Post Payment'), + submit => [ '#form', { action_post_payment => 1 } ], + checks => [ @req_trans_desc ], + disabled => !$::form->{id}, + ]); + $bar->actions->[-1]->add_actions([ t8('mark as paid'), + submit => [ '#form', { action_mark_as_paid => 1 } ], + confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'), + disabled => !$::form->{id}, + ]) if $::instance_conf->get_is_show_mark_as_paid; + + $bar->add_actions("combobox"); + $bar->actions->[-1]->add_actions([ t8('Storno'), + submit => [ '#form', { action_storno => 1 } ], + confirm => t8('Do you really want to cancel this invoice?'), + checks => [ @req_trans_desc ], + disabled => !$::form->{id}, + ]); + $bar->actions->[-1]->add_actions([ t8('Delete'), + submit => [ '#form', { action_delete => 1 } ], + confirm => t8('Do you really want to delete this object?'), + checks => [ @req_trans_desc ], + disabled => !$::form->{id}, + ]); + $bar->add_actions('separator'); + + $bar->add_actions('combobox'); + $bar->actions->[-1]->add_actions([ t8('Workflow'), + disabled => 1, + ]); + $bar->actions->[-1]->add_actions([ t8('Use As New'), + submit => [ '#form', { action_use_as_new => 1 } ], + disabled => !$::form->{id}, + ]); + $bar->actions->[-1]->add_actions([ t8('Credit Note'), + submit => [ '#form', { action_credit_note => 1 } ], + checks => [ @req_trans_desc ], + disabled => !$::form->{id} || $form->{type} eq "credit_note", + ]); + $bar->actions->[-1]->add_actions([ t8('Sales Order'), + submit => [ '#form', { action_sales_order => 1 } ], + disabled => !$::form->{id}, + ]); + + $bar->add_actions('combobox'); + $bar->actions->[-1]->add_actions([ t8('Export'), + disabled => 1, + ]); + $bar->actions->[-1]->add_actions([ ($::form->{id} ? t8('Print') : t8('Preview')), + submit => [ '#form', { action_print => 1 } ], + checks => [ @req_trans_desc ], + disabled => !$::form->{id} && $::form->{locked}, + ]); + $bar->actions->[-1]->add_actions([ t8('E Mail'), + submit => [ '#form', { action_print => 1 } ], + checks => [ @req_trans_desc ], + disabled => !$::form->{id}, + ]); + $bar->add_actions('combobox'); + $bar->actions->[-1]->add_actions([ t8('more'), + disabled => 1, + ]); + $bar->actions->[-1]->add_actions([ t8('History'), + call => [ 'set_history_window', $::form->{id} * 1, 'id' ], + disabled => !$::form->{id}, + ]); + $bar->actions->[-1]->add_actions([ t8('Follow-Up'), + call => [ 'follow_up_window' ], + disabled => !$::form->{id}, + ]); + $bar->actions->[-1]->add_actions([ t8('Drafts'), + call => [ 'kivi.Draft.popup', 'is', 'invoice', $::form->{draft_id}, $::form->{draft_description} ], + disabled => $::form->{id} || $::form->{locked}, + ]); + + } $form->header(); @@ -442,7 +499,7 @@ sub form_footer { $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ]; if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) { - my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load(); + my $customer = SL::DB::Customer->load_cached($form->{customer_id}); $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked}; } @@ -459,9 +516,16 @@ sub form_footer { } } + my $grossamount = $form->{invtotal}; + $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 ); + $form->{rounding} = $form->round_amount( + $form->{invtotal} - $form->round_amount($grossamount, 2), + 2 + ); + # follow ups if ($form->{id}) { - $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || []; + $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || []; $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0; } @@ -486,6 +550,11 @@ sub form_footer { ($form->current_date(\%myconfig) eq $form->{"gldate_$i"})); } + #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben + if ($form->date_closed($form->{"gldate_$i"})) { + $form->{"changeable_$i"} = 0; + } + $form->{"selectAR_paid_$i"} = $form->{selectAR_paid}; if (!$form->{"AR_paid_$i"}) { $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)$accno_arap--$1enter_sub(); + $::auth->assert('invoice_edit'); - my $form = $main::form; - my %myconfig = %main::myconfig; - - $main::auth->assert('invoice_edit'); + SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid; - &mark_as_paid_common(\%myconfig,"ar"); + $::form->redirect($::locale->text("Marked as paid")); +} - $main::lxdebug->leave_sub(); +sub show_draft { + update(); } sub update { @@ -544,7 +612,11 @@ sub update { my $taxincluded = $form->{taxincluded} ? "checked" : ''; $form->{update} = 1; - &check_name("customer"); + if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) { + $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id}; + + IS->get_customer(\%myconfig, $form); + } $form->{taxincluded} ||= $taxincluded; @@ -593,7 +665,7 @@ sub update { if ($rows > 1) { select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"}); - ::end_of_request(); + $::dispatcher->end_request; } else { @@ -678,6 +750,7 @@ sub post_payment { $main::auth->assert('invoice_edit'); + $form->mtime_ischanged('ar') ; my $invdate = $form->datetonum($form->{invdate}, \%myconfig); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); @@ -694,20 +767,15 @@ sub post_payment { $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!')); } + $form->error($locale->text('Cannot post transaction above the maximum future booking date!')) + if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig)); + + #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen + # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll) + $form->error($locale->text('Cannot post payment for a closed period!')) + if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig)); } } - # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen - # Details s.a. Bug 1502 - # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann - # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen - # keinen Unterschied macht. - # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ... - # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form - # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs- - # belegs (neue Zahlung aber nichts anderes) zu speichern ... - # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren - $form->error($locale->text('Cannot post payment for a closed period!')) - if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig)); ($form->{AR}) = split /--/, $form->{AR}; ($form->{AR_paid}) = split /--/, $form->{AR_paid}; @@ -733,10 +801,11 @@ sub post { my $locale = $main::locale; $main::auth->assert('invoice_edit'); + $form->mtime_ischanged('ar'); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); - $form->isblank("customer", $locale->text('Customer missing!')); + $form->isblank("customer_id", $locale->text('Customer missing!')); $form->error($locale->text('Cannot post invoice for a closed period!')) if ($form->date_closed($form->{"invdate"}, \%myconfig)); @@ -744,9 +813,9 @@ sub post { $form->{invnumber} =~ s/\s*$//g; # if oldcustomer ne customer redo form - if (&check_name('customer')) { + if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) { &update; - ::end_of_request(); + $::dispatcher->end_request; } if ($myconfig{mandatory_departments} && !$form->{department_id}) { @@ -779,8 +848,13 @@ sub post { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); + $form->error($locale->text('Cannot post transaction above the maximum future booking date!')) + if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig)); + + #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen + # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll) $form->error($locale->text('Cannot post payment for a closed period!')) - if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); + if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -811,7 +885,7 @@ sub post { relink_accounts(); my $terms = get_payment_terms_for_invoice(); - $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms; + $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms; # If transfer_out is requested, get rose db handle and do post and # transfer out in one transaction. Otherwise just post the invoice. @@ -849,8 +923,6 @@ sub post { } } - remove_draft() if $form->{remove_draft}; - if(!exists $form->{addition}) { $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; $form->{what_done} = 'invoice'; @@ -863,9 +935,8 @@ sub post { if (!$form->{no_redirect_after_post}) { $form->{action} = 'edit'; $form->{script} = 'is.pl'; - $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!'); $form->{callback} = build_std_url(qw(action edit id callback saved_message)); - $form->redirect; + $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!')); } $main::lxdebug->leave_sub(); @@ -950,6 +1021,8 @@ sub storno { $form->{paidaccounts} = 0; map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form }; + # record link invoice to storno + $form->{convert_from_ar_ids} = $form->{id}; $form->{storno_id} = $form->{id}; $form->{storno} = 1; $form->{id} = ""; @@ -957,7 +1030,8 @@ sub storno { $form->{invdate} = DateTime->today->to_lxoffice; $form->{rowcount}++; # set new ids for storno invoice - delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; + # set new persistent ids for storno invoice items + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; post(); $main::lxdebug->leave_sub(); @@ -979,49 +1053,6 @@ sub preview { } -sub delete { - $main::lxdebug->enter_sub(); - - my $form = $main::form; - my $locale = $main::locale; - - $main::auth->assert('invoice_edit'); - - if ($form->{second_run}) { - $form->{print_and_post} = 0; - } - $form->header; - - print qq| -
-|; - - # delete action variable - map { delete $form->{$_} } qw(action header); - - foreach my $key (keys %$form) { - next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key})); - $form->{$key} =~ s/\"/"/g; - print qq|\n|; - } - - print qq| -

| . $locale->text('Confirm!') . qq|

- -

| - . $locale->text('Are you sure you want to delete Invoice Number') - . qq| $form->{invnumber} -

- -

- -

-|; - - $main::lxdebug->leave_sub(); -} - sub credit_note { $main::lxdebug->enter_sub(); @@ -1089,29 +1120,42 @@ sub credit_note { $main::lxdebug->leave_sub(); } -sub yes { - $main::lxdebug->enter_sub(); +sub display_form { + $::lxdebug->enter_sub; - my $form = $main::form; - my %myconfig = %main::myconfig; - my $locale = $main::locale; + $::auth->assert('invoice_edit'); - $main::auth->assert('invoice_edit'); + relink_accounts(); + + my $new_rowcount = $::form->{"rowcount"} * 1 + 1; + $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"}; + + $::form->language_payment(\%::myconfig); + + Common::webdav_folder($::form); - if (IS->delete_invoice(\%myconfig, \%$form)) { + form_header(); + display_row(++$::form->{rowcount}); + form_footer(); + + $::lxdebug->leave_sub; +} + +sub delete { + $::auth->assert('invoice_edit'); + + if (IS->delete_invoice(\%::myconfig, $::form)) { # saving the history - if(!exists $form->{addition}) { - $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; - $form->{what_done} = 'invoice'; - $form->{addition} = "DELETED"; - $form->save_history; + if(!exists $::form->{addition}) { + $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber}; + $::form->{what_done} = 'invoice'; + $::form->{addition} = "DELETED"; + $::form->save_history; } # /saving the history - $form->redirect($locale->text('Invoice deleted!')); + $::form->redirect($::locale->text('Invoice deleted!')); } - $form->error($locale->text('Cannot delete invoice!')); - - $main::lxdebug->leave_sub(); + $::form->error($::locale->text('Cannot delete invoice!')); } sub post_and_e_mail { @@ -1139,3 +1183,18 @@ sub e_mail { $main::lxdebug->leave_sub(); } + +sub dispatcher { + for my $action (qw( + print update ship_to e_mail storno post_payment use_as_new credit_note + delete post order preview post_and_e_mail print_and_post + mark_as_paid + )) { + if ($::form->{"action_$action"}) { + call_sub($action); + return; + } + } + + $::form->error($::locale->text('No action defined.')); +}