$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 $TMPL_VAR{payment_terms_obj};
+ my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::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();
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
<p>[% print_options %]</p>
-<div id='form_action_bar'>
- <input type="hidden" id="action" name="action" value="dispatcher">
-
- [% IF id %]
- <input class="submit" type="submit" accesskey="u" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
- <input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
- <input class="submit" type="submit" name="action_print" id="action_print" value="[% 'Print' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
- <input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
-[% IF show_storno %]
- [% L.submit_tag("action_storno", LxERP.t8("Storno"), "data-require-transaction-description"=INSTANCE_CONF.get_require_transaction_description_ps, confirm=LxERP.t8('Do you really want to cancel this invoice?')) %]
-[% END %]
- <input class="submit" type="submit" name="action_post_payment" value="[% 'Post Payment' | $T8 %]">
- <input class="submit" type="submit" name="action_use_as_new" value="[% 'Use As New' | $T8 %]">
-
-[% IF id && !is_type_credit_note %]
- <input class="submit" type="submit" name="action_credit_note" value="[% 'Credit Note' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
-[% END %]
-[% IF show_delete && (!storno || storno_id) %]
- [% L.submit_tag("action_delete", LxERP.t8("Delete"), confirm=LxERP.t8('Do you really want to delete this invoice?')) %]
-[% END %]
-[% IF show_delete && !storno %]
- <input class="submit" type="submit" name="action_post" value="[% 'Post' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
-[% END %]
- <input class="submit" type="submit" name="action_order" value="[% 'Order' | $T8 %]">
- <input type="button" class="submit" onclick="follow_up_window()" value="[% 'Follow-Up' | $T8 %]">
-
- [% ELSE # no id %]
- [% UNLESS locked %]
- <input class="submit" type="submit" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
- <input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
- <input class="submit" type="submit" name="action_preview" value="[% 'Preview' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
- <input class="submit" type="submit" name="action_post_and_e_mail" value="[% 'Post and E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
- <input class="submit" type="submit" name="action_print_and_post" value="[% 'Print and Post' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
- <input class="submit" type="submit" name="action_post" value="[% 'Post' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
- [% L.button_tag('kivi.Draft.popup("is", "invoice", "' _ draft_id _ '", "' _ draft_description _ '")', LxERP.t8('Drafts')) %]
- [%- END %]
- [% END # id %]
-
- [% IF id %]
- [%#- button for saving history %]
- <input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
- [% IF INSTANCE_CONF.get_is_show_mark_as_paid %]
- [% L.submit_tag("action_mark_as_paid", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
- [% END %]
- [% END %]
-
- [% IF callback %]
- <a href="[% callback %]">[% 'back' | $T8 %]</a>
- [% END %]
-</div>
-
<input type="hidden" name="rowcount" value="[% rowcount %]">
<input type="hidden" name="callback" value="[% callback | html %]">
[% P.hidden_tag('draft_id', draft_id) %]