checks => [ @req_trans_desc ],
disabled => !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.') : undef,
],
+ action => [ t8('Print and Post'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
+ checks => [ @req_trans_desc ],
+ disabled => $form->{id} ? t8('This invoice has already been posted.') : undef,,
+ ],
action => [ t8('E Mail'),
call => [ 'kivi.SalesPurchase.show_email_dialog' ],
checks => [ @req_trans_desc ],
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer client_js));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor ckeditor/ckeditor ckeditor/adapters/jquery kivi.io 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->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};