Operation Billing
This article will explain how to configure a button that opens the invoice form, linking it directly to the ticket.
As a first step you will need to create the button, this will open a floating window with the pre-filled invoice data.
In the interested formtemplate we click the pencil icon in the upper left side.
In the floating window that will open, right-click on “Buttons” (1) and click “New Button”.
After pressing the button, the new button will be created.
We proceed to open it (1) and replace the label “New Button” (2) with, for example, “Invoice”.
Next, we insert the following code inside the OnClick.
$url = Deep::getUrl('*/sales_invoice/new', [
'type' => 1,
'only_content' => 1,
]);
$operation = Deep::registry('current_model_instance');
$accountId = Deep::getModel('deep_company/company')->load($operation->getRequesterCompanyId())->getAccountId();
$urlParms = http_build_query([
'invoice[model_id]' => $operation->getId(),
'invoice[model_alias]' => 'deep_service/operation',
'invoice[account_id]' => $accountId,
'invoice[name]' => 'Invoice Operation #'.$operation->getId()
]);
$url = $url . "?" . $urlParms;
$jsFloating = <<<JS
Deep.floatingWindow({
url: '{$url}'
});
JS;
return $jsFloating;
With this configuration, when the Invoice button is clicked, a floating window will be opened to create the already pre-filled invoice.
