Revision d8d90989
Von Moritz Bunkus vor mehr als 2 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
|---|---|---|
| 276 | 276 |
} |
| 277 | 277 |
|
| 278 | 278 |
sub setup_is_action_bar {
|
| 279 |
my ($tmpl_var) = @_; |
|
| 279 | 280 |
my $form = $::form; |
| 280 | 281 |
my $change_never = $::instance_conf->get_is_changeable == 0; |
| 281 | 282 |
my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
|
| 282 | 283 |
my $payments_balanced = ($::form->{oldtotalpaid} == 0);
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| 283 | 284 |
my $has_storno = ($::form->{storno} && !$::form->{storno_id});
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| 284 | 285 |
my $may_edit_create = $::auth->assert('invoice_edit', 1);
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my $factur_x_enabled = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
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my ($is_linked_bank_transaction, $warn_unlinked_delivery_order); |
| 286 | 288 |
if ($::form->{id}
|
| 287 | 289 |
&& SL::DB::Default->get->payments_changeable != 0 |
| ... | ... | |
| 423 | 425 |
: $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
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: undef, |
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], |
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action => [ t8('Factur-X/ZUGFeRD'),
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submit => [ '#form', { action => "download_factur_x_xml" } ],
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checks => [ 'kivi.validate_form' ], |
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disabled => !$may_edit_create ? t8('You must not print this invoice.')
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: !$form->{id} ? t8('This invoice has not been posted yet.')
|
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: !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
|
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: undef, |
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], |
|
| 426 | 436 |
], # end of combobox "Export" |
| 427 | 437 |
|
| 428 | 438 |
combobox => [ |
| ... | ... | |
| 562 | 572 |
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
|
| 563 | 573 |
$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};
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| 564 | 574 |
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setup_is_action_bar(); |
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setup_is_action_bar(\%TMPL_VAR);
|
|
| 566 | 576 |
|
| 567 | 577 |
$form->header(); |
| 568 | 578 |
|
Auch abrufbar als: Unified diff
Verkaufsrechnungen direkt als Factur-X/ZUGFeRD-XML exportieren können