Commit 5b3f7efd authored by Frank Bergmann's avatar Frank Bergmann

- Fixed export_vars brace vs. brackets

parent d67c4483
......@@ -56,7 +56,7 @@
Alternatively:<p>
<form method=POST action=invoice-association-action.tcl>
<%= [export_vars -form {invoice_id return_url] %>
<%= [export_vars -form {invoice_id return_url}] %>
<table border=0 cellspacing=1 cellpadding=1>
<tr>
<td colspan=2 class=rowtitle align=center>
......
......@@ -77,7 +77,7 @@ switch $source_cost_type_id {
#
if {"" != $customer_id} {
set company_id $customer_id
ad_returnredirect new-copy-invoiceselect?[export_url_vars source_cost_type_id target_cost_type_id customer_id provider_id company_id project_id blurb return_url]
ad_returnredirect new-copy-invoiceselect?[export_vars -url { source_cost_type_id target_cost_type_id customer_id provider_id company_id project_id blurb return_url}]
return
}
......
......@@ -57,7 +57,7 @@ foreach source_id $source_invoice_id {
# we want to copy. So let's redirect and this page is going
# to refer us back to this one.
if {0 == [llength $source_invoice_id]} {
ad_returnredirect new-copy-custselect?[export_url_vars source_cost_type_id target_cost_type_id customer_id provider_id project_id blurb return_url]
ad_returnredirect new-copy-custselect?[export_vars -url { source_cost_type_id target_cost_type_id customer_id provider_id project_id blurb return_url}]
ad_script_abort
}
......
......@@ -53,7 +53,7 @@ if {"" != $del} {
if {"" != $add} {
ns_log Notice "payment-action: add payment"
ad_returnredirect "/intranet-payments/new?[export_url_vars cost_id return_url]"
ad_returnredirect "/intranet-payments/new?[export_vars -url {cost_id return_url}]"
}
ad_return_complaint 1 "<li>[_ intranet-invoices.No_command_specified]"
......@@ -71,13 +71,13 @@
<ul>
<li>
<% set render_template_id $template_id %>
<% set preview_vars [export_url_vars invoice_id render_template_id return_url] %>
<% set preview_vars [export_vars -url {invoice_id render_template_id return_url}] %>
<A HREF="/intranet-invoices/view?@preview_vars@">
<%= [lang::message::lookup "" intranet-invoices.Preview_using_template "Preview using template"] %>
</A>
<li>
<% set render_template_id $template_id %>
<% set preview_vars [export_url_vars invoice_id render_template_id return_url] %>
<% set preview_vars [export_vars -url {invoice_id render_template_id return_url}] %>
<A HREF="/intranet-invoices/view?@preview_vars@&item_list_type=100">
<%= [lang::message::lookup "" intranet-invoices.Preview_grouped_invoice_items "Preview: Grouped invoice items (HTML only) "] %>
</A>
......@@ -85,7 +85,7 @@
<if @show_link_group_by_quote_p@>
<li>
<% set render_template_id $template_id %>
<% set preview_vars [export_url_vars invoice_id render_template_id return_url] %>
<% set preview_vars [export_vars -url {invoice_id render_template_id return_url}] %>
<A HREF="/intranet-invoices/view?@preview_vars@&item_list_type=120">
<%= [lang::message::lookup "" intranet-invoices.ShowLinkGroupByQuoteTxt "Preview: Grouped invoice items by Quote (HTML only) "] %>
</A>
......@@ -94,7 +94,7 @@
<li>
<% set render_template_id $template_id %>
<% set preview_vars [export_url_vars invoice_id render_template_id return_url] %>
<% set preview_vars [export_vars -url {invoice_id render_template_id return_url}] %>
<A HREF="/intranet-invoices/view?@preview_vars@&item_list_type=1">
<%= [lang::message::lookup "" intranet-invoices.Preview_using_template_with_task_info "Preview using template with task information"] %>
</A>
......@@ -103,7 +103,7 @@
<if @pdf_enabled_p@>
<li>
<% set render_template_id $template_id %>
<% set preview_vars [export_url_vars invoice_id render_template_id return_url] %>
<% set preview_vars [export_vars -url {invoice_id render_template_id return_url}] %>
<A HREF="/intranet-invoices/view?@preview_vars@&output_format=pdf&pdf_p=1">
<%= [lang::message::lookup "" intranet-invoices.Preview_as_PDF "Preview as PDF"] %>
</A>
......@@ -129,14 +129,14 @@
<% set blurb [lang::message::lookup $locale intranet-invoices.Generate_Invoice_from_Quote "Generate Invoice from Quote"] %>
<% set source_invoice_id $invoice_id %>
<% set target_cost_type_id [im_cost_type_invoice] %>
<% set gen_vars [export_url_vars source_invoice_id target_cost_type_id return_url] %>
<% set gen_vars [export_vars -url {source_invoice_id target_cost_type_id return_url}] %>
<A HREF="/intranet-invoices/new-copy?@gen_vars@">@blurb@</A>
<li>
<% set blurb [lang::message::lookup $locale intranet-invoices.Generate_Delivery_Note_from_Quote "Generate Delivery Note from Quote"] %>
<% set source_invoice_id $invoice_id %>
<% set target_cost_type_id [im_cost_type_delivery_note] %>
<% set gen_vars [export_url_vars source_invoice_id target_cost_type_id return_url] %>
<% set gen_vars [export_vars -url {source_invoice_id target_cost_type_id return_url}] %>
<A HREF="/intranet-invoices/new-copy?@gen_vars@">@blurb@</A>
</if>
......@@ -145,7 +145,7 @@
<% set blurb [lang::message::lookup $locale intranet-invoices.Generate_Invoice_from_DelNote "Generate Invoice from Delivery Note"] %>
<% set source_invoice_id $invoice_id %>
<% set target_cost_type_id [im_cost_type_invoice] %>
<% set gen_vars [export_url_vars source_invoice_id target_cost_type_id return_url] %>
<% set gen_vars [export_vars -url {source_invoice_id target_cost_type_id return_url}] %>
<A HREF="/intranet-invoices/new-copy?@gen_vars@">@blurb@</A>
</if>
......@@ -155,7 +155,7 @@
<% set blurb [lang::message::lookup $locale intranet-invoices.Generate_Provider_Bill_from_Purchase_Order "Generate Provider Bill from Purchase Order"] %>
<% set source_invoice_id $invoice_id %>
<% set target_cost_type_id [im_cost_type_bill] %>
<% set gen_vars [export_url_vars source_invoice_id target_cost_type_id return_url] %>
<% set gen_vars [export_vars -url {source_invoice_id target_cost_type_id return_url}] %>
<A HREF="/intranet-invoices/new-copy?@gen_vars@">@blurb@</A>
</if>
......@@ -173,7 +173,7 @@
<if @write@>
<!--
<li>
<% set notify_vars [export_url_vars invoice_id return_url] %>
<% set notify_vars [export_vars -url {invoice_id return_url}] %>
<A HREF="/intranet-invoices/notify?@notify_vars@">
<%= [lang::message::lookup "" intranet-invoices.Send_document_as_HTML_link "Send this %cost_type% as HTML link"] %>
</A>
......@@ -200,7 +200,7 @@
<if @ubl_enabled_p@>
<li>
<% set render_template_id $template_id %>
<% set preview_vars [export_url_vars invoice_id return_url] %>
<% set preview_vars [export_vars -url {invoice_id return_url}] %>
<A HREF="/intranet-ubl/document.xml?@preview_vars@">
<%= [lang::message::lookup "" intranet-invoices.Export_as_XML
"Export as XML"] %>
......
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