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,
],
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id type media format queued printed emailed title vc discount
+ id type queued printed emailed vc discount
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount dunning_description
- message email subject cc bcc taxaccounts cursor_fokus
+ taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
invoice_id
show_details
is_type_credit_note => ($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})
</div>
</div>
-<hr size="3" noshade>
-
-<p>[% print_options %]</p>
-
-<input type="hidden" name="action" value="dispatcher">
+<input type="hidden" name="action" id="action" value="dispatcher">
<input type="hidden" name="rowcount" value="[% rowcount %]">
<input type="hidden" name="callback" value="[% callback | html %]">
[% P.hidden_tag('draft_id', draft_id) %]
<div id="shipto_inputs" class="hidden">
[%- PROCESS 'common/_ship_to_dialog.html' %]
</div>
+
+<div id="email_inputs" style="display: none"></div>
+
+<div id="print_options" style="display: none">
+ [% print_options %]
+</div>
</form>
<script type='text/javascript'>
$(kivi.SalesPurchase.init_on_submit_checks);
<form method="post" id='form' name="invoice" action="[% script %]">
[%- FOREACH key = HIDDENS %]
-<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+<input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
[%- END %]
-<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
-<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
-<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
-<input type="hidden" name="follow_up_rowcount" value="1">
-<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
+<input type="hidden" name="follow_up_trans_id_1" id="follow_up_trans_id_1" value="[% id %]">
+<input type="hidden" name="follow_up_trans_type_1" id="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
+<input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">
+<input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">
<h1>[% title %]</h1>
[% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus") %]
[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
[% L.hidden_tag("previous_customer_id", customer_id) %]
- <input type="hidden" name="customer_pricegroup_id" value="[% HTML.escape(customer_pricegroup_id) %]">
+ [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
</td>
</tr>
[%- IF ALL_CONTACTS.size %]
[%- IF is_type_credit_note %]
<tr>
<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
+ <td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
</tr>
<tr>
<th align="right">[% 'Credit Note Date' | $T8 %]</th>
[%- ELSE %]
<tr>
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
</tr>
<tr>
<th align="right">[% 'Invoice Date' | $T8 %]</th>
</tr>
<tr>
<th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td>
+ <td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
</tr>
[%- END %]
<tr>
</tr>
<tr>
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
+ <td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
</tr>
<tr>
<th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td>
+ <td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
</tr>
<tr>
<th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
+ <td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th>