Merge pull request #21 from robert-scheck/typo

[kivitendo-erp.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index e13e31e..66e9b08 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -226,6 +226,7 @@ sub setup_ir_action_bar {
       action => [
         t8('Update'),
         submit    => [ '#form', { action => "update" } ],
+        checks    => [ 'kivi.validate_form' ],
         id        => 'update_button',
         accesskey => 'enter',
       ],
@@ -234,6 +235,7 @@ sub setup_ir_action_bar {
         action => [
           t8('Post'),
           submit   => [ '#form', { action => "post" } ],
+          checks   => [ 'kivi.validate_form' ],
           disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
@@ -243,11 +245,13 @@ sub setup_ir_action_bar {
         action => [
           t8('Post Payment'),
           submit   => [ '#form', { action => "post_payment" } ],
+          checks   => [ 'kivi.validate_form' ],
           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
         ],
         action => [
           t8('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],
+          checks   => [ 'kivi.validate_form' ],
           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
           only_if  => $::instance_conf->get_ir_show_mark_as_paid,
@@ -257,11 +261,13 @@ sub setup_ir_action_bar {
       combobox => [
         action => [ t8('Storno'),
           submit   => [ '#form', { action => "storno" } ],
+          checks   => [ 'kivi.validate_form' ],
           confirm  => t8('Do you really want to cancel this invoice?'),
           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
         ],
         action => [ t8('Delete'),
           submit   => [ '#form', { action => "delete" } ],
+          checks   => [ 'kivi.validate_form' ],
           confirm  => t8('Do you really want to delete this object?'),
           disabled => !$form->{id}             ? t8('This invoice has not been posted yet.')
                     : $form->{locked}          ? t8('The billing period has already been locked.')
@@ -278,6 +284,7 @@ sub setup_ir_action_bar {
         action => [
           t8('Use As New'),
           submit   => [ '#form', { action => "use_as_new" } ],
+          checks   => [ 'kivi.validate_form' ],
           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
         ],
        ], # end of combobox "Workflow"
@@ -304,6 +311,7 @@ sub setup_ir_action_bar {
       ], # end of combobox "more"
     );
   }
+  $::request->layout->add_javascripts('kivi.Validator.js');
 }
 
 sub form_header {
@@ -321,8 +329,11 @@ sub form_header {
 
   $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
   $TMPL_VAR{vendor_obj}  = SL::DB::Vendor->load_cached($form->{vendor_id})   if $form->{vendor_id};
-  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
-  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+  my $current_employee   = SL::DB::Manager::Employee->current;
+  $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
+  $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
+  $form->{employee_id} ||= $current_employee->id;
+  $form->{salesman_id} ||= $current_employee->id;
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -386,7 +397,7 @@ sub form_header {
   $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};
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File  kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_project client_js));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
 
   setup_ir_action_bar();
 
@@ -875,6 +886,8 @@ sub post {
     $form->{callback} = 'ir.pl?action=add';
     $form->redirect(  $locale->text('Invoice')
                   . " $form->{invnumber} "
+                  . ", " . $locale->text('ID')
+                  . ': ' . $form->{id} . ' '
                   . $locale->text('posted!'));
   }
   $form->error($locale->text('Cannot post invoice!'));