use List::UtilsBy qw(sort_by);
require "bin/mozilla/io.pl";
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
use strict;
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
$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};
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project 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 autocomplete_project client_js));
$form->header();
$form->save_history;
}
# /saving the history
+ $form->{callback} = 'ir.pl?action=add';
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
. $locale->text('posted!'));